Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 1005288 | Committee: Committee to Elect Michael Scott Jr
Document Information
| Filed Date | 2026-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 16 |
| Signer | Michelle Jenkins |
| Submitter | Shirley Taetle |
Receipts (60 | $56,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU IL Council PAC Fund | $5,000.00 | 2026-01-16 | |
| LIUNA Chicago Laborers' District Council PAC | $5,000.00 | 2026-03-03 | |
| 24th Ward Democratic Organization | $5,000.00 | 2026-03-03 | |
| 24th Ward Democratic Organization | $3,000.00 | 2026-03-09 | Fundraising Event |
| Elzie Higginbottom | $2,500.00 | 2026-01-09 | |
| Fred Descoto | $2,500.00 | 2026-03-24 | |
| AFSCME No 31 | $2,000.00 | 2026-01-09 | |
| Illinois Hotel-Motel PAC (IHMPAC) | $1,500.00 | 2026-01-12 | |
| Cozen O'Connor | $1,500.00 | 2026-03-10 | |
| Jack Wuest | $1,000.00 | 2026-01-09 | |
| Peter Holsten | $1,000.00 | 2026-01-09 | |
| Jack Wuest | $1,000.00 | 2026-01-09 | |
| National Association of Promotional Retailers | $1,000.00 | 2026-03-10 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2026-01-09 | |
| Friends of Josina Morita | $1,000.00 | 2026-01-09 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2026-03-10 | |
| Realtor Political Action Committee | $1,000.00 | 2026-03-03 | |
| Craig Huffman | $1,000.00 | 2026-03-04 | |
| Enrico J Mirabelli | $1,000.00 | 2026-03-04 | |
| Kates Detective & Security Inc | $1,000.00 | 2026-03-04 | |
| Premier Hospitality LLC | $1,000.00 | 2026-03-10 | |
| Maurice Macklin | $1,000.00 | 2026-03-04 | |
| William Kates | $1,000.00 | 2026-03-24 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2026-03-04 | |
| Robert Blackwell | $1,000.00 | 2026-03-24 | |
| Lawrence Suffredin | $500.00 | 2026-01-09 | |
| Scott Britton | $500.00 | 2026-01-09 | |
| Demetrio Delgado | $500.00 | 2026-01-09 | |
| Wynona Redmond | $500.00 | 2026-01-09 | |
| Tyler Holland | $500.00 | 2026-01-09 | |
| Miguel Saltijeral | $500.00 | 2026-01-09 | |
| William Lowry | $500.00 | 2026-01-09 | |
| Keisha Parker | $500.00 | 2026-01-09 | |
| Leslie Mitchel Bond | $500.00 | 2026-03-04 | |
| Ellen Turner | $500.00 | 2026-03-04 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2026-03-04 | |
| Building Owners & Managers Association of Chicago PAC | $500.00 | 2026-03-10 | |
| MLS Public Strategies | $500.00 | 2026-03-24 | |
| Brendan Reilly | $500.00 | 2026-03-24 | |
| Patricia Howse | $500.00 | 2026-03-24 | |
| Claude Robinson | $350.00 | 2026-03-10 | |
| Demetrius Carney | $300.00 | 2026-01-09 | |
| Committee to Elect John P Daley | $300.00 | 2026-03-03 | |
| Cherryl Thomas | $300.00 | 2026-03-04 | |
| Rodney Brown | $300.00 | 2026-01-09 | |
| Samantha Stinson | $300.00 | 2026-01-09 | |
| LaShawn Stanton | $300.00 | 2026-03-24 | |
| Darren Tillis | $250.00 | 2026-03-24 | |
| Project Forward | $250.00 | 2026-03-24 | |
| DKB & Associates Ltd | $250.00 | 2026-03-10 |
Expenditures (52 | $84,449.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Strategy Group | $40,000.00 | 2026-03-23 | Printing & Mailing |
| Forest Printing | $5,000.00 | 2026-01-20 | Printing |
| Breakers Press | $3,930.00 | 2026-03-17 | Printing |
| Beyond Catering | $3,582.01 | 2026-01-20 | Event catering |
| Charles McKenzie | $3,000.00 | 2026-02-10 | Field Work |
| B Creative Marketing | $2,500.00 | 2026-02-10 | Marketing & Social Media |
| Christian Miller | $2,500.00 | 2026-01-20 | Video Services |
| Charles McKenzie | $2,000.00 | 2026-03-23 | Field Work |
| New Chicago Consulting LLC | $2,000.00 | 2026-01-06 | Consulting |
| New Chicago Consulting LLC | $2,000.00 | 2026-02-18 | Consulting |
| John Preston | $2,000.00 | 2026-03-18 | Election day Manager |
| Plaques Trophies & Gifts by Peri | $1,629.50 | 2026-03-17 | Awards for Senior Events |
| Kenny Shannon Shoulders | $1,500.00 | 2026-02-24 | Field Work |
| Charles Rice | $1,250.00 | 2026-01-26 | Field Work |
| Krystal Johnson | $1,000.00 | 2026-03-23 | Election day Deputy Manager |
| Soule Restaurant | $908.05 | 2026-01-20 | Event |
| Best Buy | $886.99 | 2026-01-20 | Supplies |
| Shirley Taetle | $880.00 | 2026-03-17 | Accounting fees |
| Jewel | $550.00 | 2026-03-17 | Meals |
| Carbon Live Fire | $537.05 | 2026-01-20 | Event |
| 18th Ward Democrativ Organization | $500.00 | 2026-03-19 | Contribution |
| Courtney Holmes | $500.00 | 2026-03-18 | Election day Coordinator |
| CROE | $500.00 | 2026-02-18 | Donation |
| Norvell's Photography | $500.00 | 2026-01-20 | Photography |
| Breana Bredan | $500.00 | 2026-03-18 | Election day Coordinator |
| Walgreens | $437.70 | 2026-01-20 | Supplies |
| ActBlue Illinois | $352.40 | 2026-01-09 | Processing Fees |
| Antona Johnson | $300.00 | 2026-03-18 | Election day Coordinator |
| Jewel | $299.50 | 2026-01-20 | Supplies |
| ActBlue Illinois | $248.88 | 2026-03-24 | Processing Fees |
| Sam's Club | $211.04 | 2026-01-20 | Gasoline |
| Google Suite | $190.13 | 2026-01-20 | E-mail support |
| Google Suite | $190.13 | 2026-02-17 | E-mail Support |
| Google Suite | $190.13 | 2026-03-17 | E=mail Support |
| Constant Contact | $185.30 | 2026-01-20 | Internet advertising |
| Constant Contact | $185.30 | 2026-02-17 | Internet advertising |
| Constant Contact | $185.30 | 2026-03-17 | Internet advertising |
| T-Mobile | $182.48 | 2026-02-05 | Cell phone |
| T-Mobile | $173.88 | 2026-01-06 | Cell phone |
| T-Mobile | $173.88 | 2026-03-05 | Cell phone |
| Sam's Club | $116.17 | 2026-02-17 | Gasoline |
| ActBlue Illinois | $110.61 | 2026-03-04 | Processing Fees |
| Jewel | $99.20 | 2026-03-17 | Supplies |
| ActBlue Illinois | $79.00 | 2026-01-09 | Processing Fees |
| Sam's Club | $70.44 | 2026-03-17 | Gasoline |
| Sam's Club | $60.52 | 2026-03-17 | Gasoline |
| ActBlue Illinois | $59.25 | 2026-03-24 | Processing Fees |
| ActBlue Illinois | $57.28 | 2026-01-09 | Processing Fees |
| Jewel | $53.07 | 2026-03-17 | Supplies |
| ActBlue Illinois | $39.50 | 2026-01-09 | Processing Fees |