Quarterly
Filed Doc ID: 583321 | Committee: Friends of Chris Taliaferro
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Schedule A amended to add omitted contributions and occupation/employer of individual contributors exceeding 500. Schedule II amended to add vendor information |
| Signer | Christopher Taliaferro |
Receipts (76 | $55,735.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Police Sergeant's Association | $5,000.00 | 2015-03-24 | |
| Citizens for Davis | $5,000.00 | 2015-02-23 | |
| Citizens for Davis | $3,500.00 | 2015-02-18 | |
| Citizens for Davis | $3,500.00 | 2015-03-15 | |
| Friends of Barbara McGowan | $2,500.00 | 2015-01-14 | |
| Christopher Taliaferro | $1,950.00 | 2015-01-05 | |
| Christopher Taliaferro | $1,800.00 | 2015-01-06 | |
| Friends of Barbara McGowan | $1,500.00 | 2015-03-24 | |
| Christopher Taliaferro | $1,500.00 | 2015-01-22 | |
| Infrastructure Engineering | $1,500.00 | 2015-03-30 | |
| Christopher Taliaferro | $1,500.00 | 2015-03-16 | |
| Christopher Taliaferro | $1,200.00 | 2015-02-20 | |
| Citizens for Davis | $1,012.59 | 2015-03-13 | Robo Calls |
| Bijumon Kizhakkekuttu | $1,000.00 | 2015-03-30 | |
| Christopher Taliaferro | $1,000.00 | 2015-03-04 | |
| Jameel Ahmed | $1,000.00 | 2015-03-30 | |
| Infrastructure Engineering | $1,000.00 | 2015-02-09 | |
| Crown Royal | $1,000.00 | 2015-03-30 | |
| Ira Acree | $1,000.00 | 2015-03-30 | |
| Mary Gardner | $1,000.00 | 2015-03-07 | |
| Friends of Nicholas Sposato | $999.00 | 2015-03-20 | |
| Crown Royal | $600.00 | 2015-01-14 | |
| Citizens for Davis | $600.00 | 2015-02-23 | Phone bank |
| Citizens for Davis | $500.00 | 2015-02-06 | Campaign Work |
| Earlean Collins | $500.00 | 2015-03-30 | |
| Radosveta Doytcheva | $500.00 | 2015-03-30 | |
| Matthew Cooper | $500.00 | 2015-03-30 | |
| Sim Dawson | $500.00 | 2015-03-30 | |
| Roula Associates Architech | $500.00 | 2015-03-30 | |
| Richard Topps | $500.00 | 2015-03-30 | |
| Valentino's | $500.00 | 2015-03-30 | |
| Duane Ehresman | $500.00 | 2015-01-14 | |
| Advance Concrete | $500.00 | 2015-01-14 | |
| Chicago FOP Lodge 7 | $500.00 | 2015-03-18 | |
| Amin Ibrahim | $500.00 | 2015-03-30 | |
| Environmental Design International | $500.00 | 2015-03-30 | |
| MacArthurs Restaurant | $500.00 | 2015-01-14 | Fund raising - food |
| Lydia Andrasz | $400.00 | 2015-02-18 | |
| Citizens for Davis | $375.00 | 2015-03-23 | Campaign work |
| Citizens for Davis | $375.00 | 2015-03-30 | Campaign Work |
| Citizens for Davis | $300.00 | 2015-03-15 | Campaign work |
| Citizens for Davis | $300.00 | 2015-02-24 | Campaign Work |
| Arnold Bearden | $300.00 | 2015-01-14 | |
| Bobbie Steele | $300.00 | 2015-03-30 | |
| Lydia Andrasz | $250.00 | 2015-02-09 | |
| State Farm | $250.00 | 2015-03-18 | |
| Vijay Prashakar | $250.00 | 2015-03-30 | |
| Patrick Balsier | $250.00 | 2015-03-30 | |
| Christopher Pettis | $250.00 | 2015-03-31 | |
| Ehresman Properties | $250.00 | 2015-03-30 |
Expenditures (47 | $38,318.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yes! Press | $8,200.00 | 2015-03-20 | Printing |
| Yes! Press | $3,500.00 | 2015-03-17 | Printing |
| Yes! Press | $3,500.00 | 2015-02-18 | Printing |
| Yes! Press | $3,000.00 | 2015-03-17 | Printing |
| Yes! Press | $2,720.00 | 2015-01-20 | Printing |
| Yes! Press | $2,500.00 | 2015-02-09 | Printing |
| Yes! Press | $2,450.00 | 2015-01-06 | Printing |
| Yes! Press | $1,200.00 | 2015-02-24 | Printing |
| Yes! Press | $1,000.00 | 2015-01-05 | Printing |
| Excell Brown | $1,000.00 | 2015-02-05 | Staff salaries |
| Excell Brown | $1,000.00 | 2015-02-19 | Staff salaries |
| Excell Brown | $1,000.00 | 2015-01-20 | Staff salaries |
| Excell Brown | $1,000.00 | 2015-03-18 | Staff salaries |
| Yes! Press | $750.00 | 2015-03-09 | Printing |
| ComEd | $490.50 | 2015-02-17 | Utilities |
| Malcolm Crawford | $450.00 | 2015-03-02 | Rent |
| Malcolm Crawford | $450.00 | 2015-01-22 | Rent |
| Frannies Beef and /Catering | $450.00 | 2015-01-20 | Food |
| ComEd | $428.14 | 2015-01-27 | Utilities |
| Valentino's | $400.00 | 2015-02-10 | Rent |
| DLV Printing | $375.00 | 2015-03-11 | Printing |
| Yes! Press | $300.00 | 2015-02-02 | Printing |
| AT&T | $297.36 | 2015-01-02 | Phone |
| AT&T | $297.36 | 2015-01-12 | Phone |
| Isaac Carothers | $249.00 | 2015-01-01 | Reimbursement for Postage Stamps |
| Excell Brown | $200.00 | 2015-02-12 | Field Work |
| AT&T | $141.02 | 2015-02-17 | Phone |
| Greater St. John Bible Church | $100.00 | 2015-01-11 | Donation |
| DLV Printing | $85.00 | 2015-01-10 | Printing |
| AT&T | $63.34 | 2015-02-25 | Phone |
| DLV Printing | $60.00 | 2015-01-10 | Printing |
| Greater St. John Bible Church | $50.00 | 2015-03-11 | Donation |
| Isaac Carothers | $49.00 | 2015-01-06 | Postage Reimbursement |
| Virgin Mobile | $44.20 | 2015-02-13 | Cell phone |
| Virgin Mobile | $44.20 | 2015-03-12 | Phone |
| Virgin Mobile | $44.20 | 2015-01-15 | Cell phone |
| Virgin Mobile | $44.20 | 2015-01-15 | Cell phone |
| Virgin Mobile | $44.20 | 2015-01-15 | Cell phone |
| Virgin Mobile | $44.20 | 2015-03-12 | Phone |
| Virgin Mobile | $44.20 | 2015-03-12 | Phone |
| Virgin Mobile | $44.20 | 2015-03-12 | Phone |
| Virgin Mobile | $44.20 | 2015-02-13 | Cell phone |
| Virgin Mobile | $44.20 | 2015-02-13 | Cell phone |
| Virgin Mobile | $44.20 | 2015-02-13 | Cell phone |
| Isaac Carothers | $38.60 | 2015-01-21 | Food Reimbursement |
| AT&T | $27.66 | 2015-01-27 | Phone |
| Greater St. John Bible Church | $10.00 | 2015-02-03 | Donation |