Quarterly

Filed Doc ID: 839785 | Committee: Friends of Chris Taliaferro

Document Information

Filed Date2022-04-18
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages10
SignerChristopher Taliaferro

Receipts (2 | $5,500.00)

DonorAmountDateDescription
JB for Governor $5,000.00 2022-01-28
Sal S Hand Car Wash $500.00 2022-03-31

Expenditures (29 | $12,501.83)

PayeeAmountDatePurpose
Committee to Elect Chris Taliaferro $5,000.00 2022-02-22 Loan made
Supreme Auto $1,003.82 2022-02-25 Car repair
Pat Dowell for Congress $1,000.00 2022-02-28 Contribution
Dynamic Creations $720.00 2022-01-10 Promotional items
People's Gas Accounts Payable Business Support $581.42 2022-03-03 Utilities
ComEd $520.92 2022-01-24 Utilities
People's Gas Accounts Payable Business Support $509.75 2022-02-03 Utilities
Ebenezer Christian Reform Church $500.00 2022-03-14 Sponsorship
The Voice Newspaper $445.00 2022-02-25 Advertising - newspaper
GM Financial $425.40 2022-02-02 Lease payment
ComEd $417.84 2022-02-24 Utilities
Walgreens Store #4147 $309.58 2022-02-18 Promotional items
Sunda $181.75 2022-02-24 Staff Luncheon
Staples $171.74 2022-01-18 Office supplies
Springhill Suites $156.40 2022-03-09 Lodging - candidate
Staples $112.65 2022-03-31 Office supplies
Staples $109.96 2022-01-31 Office supplies
Mailchimp $51.87 2022-02-22 email Subscription
Mailchimp $51.87 2022-03-21 Email Subscription
Mailchimp $47.23 2022-01-18 Subscription
Government Center Self Park $36.00 2022-02-24 Parking
Staples $22.63 2022-03-07 Office supplies
Government Center Self Park $18.00 2022-03-29 Parking
Government Center Self Park $18.00 2022-03-24 Parking
Government Center Self Park $18.00 2022-03-24 Parking
Government Center Self Park $18.00 2022-02-22 Parking
Government Center Self Park $18.00 2022-02-18 Parking
Government Center Self Park $18.00 2022-02-16 Parking
Government Center Self Park $18.00 2022-01-27 Parking