Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 822483 | Committee: Friends of Chris Taliaferro
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 8 |
| Signer | Christopher Taliaferro |
Receipts (4 | $3,640.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2021-08-27 | |
| La Ciudad de los Vientos PAC | $1,000.00 | 2021-08-27 | |
| Service Employee Local 1 | $1,000.00 | 2021-08-27 | |
| Illinois Classic Trolley | $640.00 | 2021-08-30 |
Expenditures (38 | $21,411.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $6,975.00 | 2021-07-19 | Fundraising Fee |
| People's Gas Accounts Payable Business Support | $2,772.26 | 2021-07-28 | Utility |
| Cook County Democratic Party | $2,000.00 | 2021-09-23 | Tickets |
| Lewis University | $1,500.00 | 2021-07-22 | Sponsorship |
| Illinois Classic Trolley | $760.00 | 2021-08-20 | Parade Transportation |
| Illinois Classic Trolley | $640.00 | 2021-08-11 | Parade Transportation |
| Custom Ink | $578.32 | 2021-08-11 | T-Shirts |
| Roman Morrow | $500.00 | 2021-08-17 | Donation |
| Galewood Neighbors Inc | $500.00 | 2021-08-23 | Sponsorship |
| Chicago Austin Youth Travel Adventure | $500.00 | 2021-09-16 | Sponsorship |
| Bitoy Sweet Treats | $500.00 | 2021-08-23 | Event Food |
| Bitoy Sweet Treats | $500.00 | 2021-09-01 | Event Food |
| ComEd | $448.19 | 2021-07-29 | Utilities |
| Amazon | $440.40 | 2021-08-13 | Spray Bottles for Hand Sanitizers |
| GM Financial | $405.38 | 2021-07-12 | Lease payment |
| SHS Packer Charities Inc. | $250.00 | 2021-09-17 | Sponsorship |
| Fathers Who Care, Inc | $250.00 | 2021-09-07 | Sponsorship |
| GFS Marketplace | $246.81 | 2021-08-17 | Food |
| David Becker | $200.00 | 2021-08-18 | Flyer Handout |
| William Ray Smith | $200.00 | 2021-07-29 | Sponsorship |
| Christopher Taliaferro | $179.00 | 2021-08-13 | Reimbursement for GoDaddy Website Payment |
| Doc B's Restaurant | $166.34 | 2021-08-23 | Staff Lunch |
| Boost Mobile | $122.99 | 2021-08-11 | Phones |
| Boost Mobile | $122.99 | 2021-07-12 | Phones |
| GFS Marketplace | $121.14 | 2021-09-21 | Food Donation |
| Amazon | $99.09 | 2021-08-05 | Bottles for Hand Sanitizer |
| Amazon | $99.09 | 2021-08-05 | Bottles for Hand Sanitizer |
| GFS Marketplace | $83.68 | 2021-08-27 | Food Donation |
| GFS Marketplace | $65.41 | 2021-09-17 | Block Party Food Donation |
| Government Center Self Park | $48.00 | 2021-09-15 | Parking |
| Government Center Self Park | $18.00 | 2021-07-06 | Parking |
| Government Center Self Park | $18.00 | 2021-09-15 | Parking |
| Government Center Self Park | $18.00 | 2021-09-21 | Parking |
| Government Center Self Park | $18.00 | 2021-08-23 | Parking |
| Government Center Self Park | $18.00 | 2021-07-28 | Parking |
| Government Center Self Park | $18.00 | 2021-07-22 | Parking |
| Government Center Self Park | $18.00 | 2021-07-19 | Parking |
| People's Gas Accounts Payable Business Support | $11.90 | 2021-07-29 | Payment Fee |