Quarterly
Filed Doc ID: 997603 | Committee: People for Emanuel Chris Welch
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 66 |
| Signer | TaQuoya McConnico |
| Submitter | Emily Wurth |
Receipts (296 | $3,699,601.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jen Walling | $300.00 | 2025-12-12 | |
| Robert Barry | $250.00 | 2025-10-07 | |
| Rick Reinbold | $250.00 | 2025-10-07 | |
| John Costello | $250.00 | 2025-11-07 | |
| Robert Maxson | $250.00 | 2025-11-20 | |
| D&D Office Machines | $250.00 | 2025-12-12 | Copier Refund |
| Matthew O'Shea Consulting Inc | $250.00 | 2025-11-13 | |
| Jessica Collingsworth | $250.00 | 2025-10-07 | |
| Anne M. Gaeta | $250.00 | 2025-10-07 | |
| Mark A. Frigo | $250.00 | 2025-10-07 | |
| Friends of Beth McElroy Kirkwood | $250.00 | 2025-12-12 | |
| Village of Park Forest | $250.00 | 2025-10-07 | |
| Friends of Sheila Chalmers-Currin | $250.00 | 2025-10-07 | |
| Good Government and Integrity PAC | $250.00 | 2025-12-12 | |
| Kesser Group LLC | $250.00 | 2025-11-07 | |
| Nicholas Burica | $250.00 | 2025-10-07 | |
| Robert Maxson | $250.00 | 2025-11-20 | |
| Kristi DeLaurentiis | $250.00 | 2025-10-07 | |
| SLK Consulting Co., Inc | $250.00 | 2025-11-13 | |
| Quill.com | $221.13 | 2025-12-11 | Refund |
| Marilyn Broady | $200.00 | 2025-12-12 | |
| Francine Anderson | $200.00 | 2025-12-04 | |
| John Thomas Murphy | $200.00 | 2025-10-07 | |
| Dianne McGuire | $200.00 | 2025-12-04 | |
| Anita Pindiur | $200.00 | 2025-12-12 | |
| John E. Bradley Law Firm | $200.00 | 2025-12-04 | |
| Adrienne Jones | $200.00 | 2025-12-12 | |
| Sean Tenner | $200.00 | 2025-12-12 | |
| Peter J. Tawczynski | $200.00 | 2025-10-07 | |
| AFT Local 943 Barlos | $200.00 | 2025-12-04 | |
| COA PAC | $200.00 | 2025-12-12 | |
| Brian P. Pickett Of Brian P. Pickett Funeral Group | $200.00 | 2025-12-12 | |
| James Blassingame | $200.00 | 2025-12-04 | |
| Hillside Independent Platform, Inc. | $200.00 | 2025-12-12 | |
| Susanne Hack | $200.00 | 2025-12-04 | |
| Shavon Wesley | $200.00 | 2025-12-04 | |
| Kathi Griffn | $200.00 | 2025-12-12 | |
| Lajuan Wade | $200.00 | 2025-12-12 | |
| Brenda Irizarry | $200.00 | 2025-11-20 | |
| Cedric Giles | $200.00 | 2025-12-12 | |
| Cedric Giles | $200.00 | 2025-12-12 | |
| J.S.R. Enterprises | $200.00 | 2025-12-12 | |
| Koula Fournier | $200.00 | 2025-12-04 | |
| Michael Fountain | $200.00 | 2025-12-04 | |
| Andrea Evans | $200.00 | 2025-12-12 | |
| LUXY Ride | $153.63 | 2025-12-09 | Refund |
Expenditures (410 | $366,289.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Conrad Hotel - New York | $79.03 | 2025-10-14 | Travel |
| Nicor Gas | $77.13 | 2025-12-16 | Utilities |
| CAVA | $74.07 | 2025-11-19 | Meals |
| CAVA | $74.07 | 2025-11-04 | Meals |
| Paychex | $72.66 | 2025-12-01 | Payroll Fee |
| ComEd | $72.62 | 2025-11-04 | Utilities |
| ComEd | $70.95 | 2025-10-03 | Utilities |
| Amazon | $70.94 | 2025-11-21 | Office supplies |
| Nicor Gas | $66.91 | 2025-11-14 | Utilities |
| Instacart | $65.06 | 2025-10-06 | Office Supplies |
| Instacart | $65.00 | 2025-10-30 | Office Supplies |
| Nicor Gas | $63.20 | 2025-11-13 | Utilities |
| Instacart | $62.55 | 2025-10-23 | Office Supplies |
| Nicor Gas | $62.44 | 2025-11-14 | Utilities |
| Portillo's Hot Dogs | $61.74 | 2025-12-22 | Meals |
| ComEd | $60.15 | 2025-12-03 | Utilities |
| Portillo's Hot Dogs | $60.08 | 2025-11-10 | Meals |
| Instacart | $60.00 | 2025-10-30 | Office Supplies |
| Calendly | $60.00 | 2025-12-15 | Office Software |
| Calendly | $60.00 | 2025-11-17 | Office Software |
| Nicor Gas | $58.41 | 2025-11-17 | Utilities |
| Nicor Gas | $57.60 | 2025-10-14 | Utilities |
| Nicor Gas | $57.60 | 2025-10-14 | Utilities |
| Nicor Gas | $57.60 | 2025-10-14 | Utilities |
| Instacart | $57.48 | 2025-10-30 | Office Supplies |
| Nicor Gas | $57.43 | 2025-10-21 | Utilities |
| Instacart | $54.06 | 2025-10-28 | Office Supplies |
| UPS | $52.54 | 2025-12-22 | Shipping |
| UPS | $52.54 | 2025-10-02 | Shipping |
| UPS | $52.43 | 2025-12-22 | Shipping |
| ActBlue Illinois | $51.36 | 2025-11-20 | Credit Card Fee |
| Instacart | $50.00 | 2025-10-30 | Office Supplies |
| Instacart | $50.00 | 2025-10-30 | Office Supplies |
| UHaul Moving & Storage of Bellwood | $50.00 | 2025-12-05 | Rental |
| Instacart | $49.75 | 2025-10-29 | Office Supplies |
| Instacart | $49.64 | 2025-12-17 | Office Supplies |
| Jason Deli | $48.75 | 2025-10-24 | Meals |
| GoDaddy.com | $48.38 | 2025-11-10 | Website Expenses |
| Walmart | $48.00 | 2025-12-10 | Event Supplies |
| UPS | $45.22 | 2025-12-22 | Shipping |
| UPS | $45.22 | 2025-12-22 | Shipping |
| UPS | $45.22 | 2025-12-22 | Shipping |
| UPS | $45.22 | 2025-12-22 | Shipping |
| UPS | $45.22 | 2025-12-22 | Shipping |
| UPS | $45.22 | 2025-12-22 | Shipping |
| UPS | $45.22 | 2025-12-22 | Shipping |
| UPS | $45.22 | 2025-12-22 | Shipping |
| UPS | $45.22 | 2025-12-22 | Shipping |
| UPS | $45.22 | 2025-12-22 | Shipping |
| UPS | $45.22 | 2025-12-22 | Shipping |