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: 884966 | Committee: Friends of Chris Taliaferro
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 26 |
| Signer | Christopher Taliaferro |
Receipts (113 | $129,606.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Barbara McGowan | $800.00 | 2023-02-21 | |
| Illinois Merchants PAC | $750.00 | 2023-02-27 | |
| David Welbel | $500.00 | 2023-01-23 | |
| Mac Alexander | $500.00 | 2023-02-24 | |
| Heat and Frost Insulators &Allied Workers Local 17 PAC | $500.00 | 2023-02-09 | |
| Illinois Political Active Letter Carriers | $500.00 | 2023-01-09 | |
| Chicago Intellect PAC | $500.00 | 2023-03-21 | |
| LaConcha Inc | $500.00 | 2023-03-21 | |
| Joseph Moore | $500.00 | 2023-01-23 | |
| C & S Recycle Inc | $500.00 | 2023-02-21 | |
| Hunter Realty Inc. | $500.00 | 2023-02-21 | |
| Tom Startek | $500.00 | 2023-02-21 | |
| David Welbel | $500.00 | 2023-02-27 | |
| SEIU Healthcare Il IN | $500.00 | 2023-01-06 | |
| Precision Management and Services | $500.00 | 2023-02-09 | |
| Charmaine Rickette | $500.00 | 2023-02-14 | |
| Superior Car Wash | $500.00 | 2023-02-09 | |
| Tom Startek | $500.00 | 2023-03-17 | |
| Rodrigo D'Escoto | $500.00 | 2023-01-23 | |
| Jimmy Akintonda | $500.00 | 2023-01-23 | |
| Riteway-Huggins Construction | $500.00 | 2023-02-21 | |
| Jack Wuest | $500.00 | 2023-02-21 | |
| Ted & Jacquie's Inc | $500.00 | 2023-01-23 | |
| Edward Ranzonni | $500.00 | 2023-01-23 | |
| Chicago Firefighters Union, Political Committee Fund | $500.00 | 2023-01-06 | |
| New Style Cabinets Inc | $500.00 | 2023-03-23 | |
| Michael Denigris | $400.00 | 2023-02-27 | |
| Ira Acree | $400.00 | 2023-01-23 | |
| Dwayne Truss | $400.00 | 2023-03-27 | |
| M & S Food | $350.00 | 2023-02-21 | |
| Chicago Metal Supply and Fabrication | $300.00 | 2023-03-17 | |
| Scott Waguespack | $250.00 | 2023-03-14 | |
| Matthew Rogina | $250.00 | 2023-02-09 | |
| Dennis Da Prato | $250.00 | 2023-02-14 | |
| Citizen for Gene Schulter | $250.00 | 2023-02-14 | |
| Tiara Fields | $250.00 | 2023-02-14 | |
| Steven Bylina III | $250.00 | 2023-02-21 | |
| M & S 2 Food Mart | $250.00 | 2023-02-21 | |
| Gloria Chevere | $250.00 | 2023-02-24 | |
| Mark Kupiec | $250.00 | 2023-02-27 | |
| Victor Dickson | $250.00 | 2023-03-14 | |
| Jibaritos On Harlem | $250.00 | 2023-02-09 | |
| Deidre Bauman | $250.00 | 2023-03-14 | |
| Bernard Clay | $250.00 | 2023-03-14 | |
| Hunter Realty Inc. | $250.00 | 2023-01-23 | |
| Brad Tietz | $250.00 | 2023-01-23 | |
| Christopher Burke | $250.00 | 2023-01-23 | |
| Rolando Acosta | $250.00 | 2023-01-23 | |
| Richard Tucker | $250.00 | 2023-01-23 | |
| Illinois Veteran For Change | $200.00 | 2023-03-27 |
Expenditures (96 | $111,842.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NPG VAN | $300.00 | 2023-02-28 | Robo calls |
| Jill Bush | $300.00 | 2023-01-25 | Reimbursement for Promotional Items |
| David Becker | $300.00 | 2023-03-31 | Campaign Work |
| David Becker | $300.00 | 2023-03-01 | Campaign Work |
| DLV Printing | $291.77 | 2023-01-23 | Promotional items |
| David Becker | $288.00 | 2023-01-30 | Campaign Work |
| Ulta Beauty | $278.78 | 2023-03-23 | Promotional item Women's History Month Event |
| Sunlight District | $250.00 | 2023-01-17 | Donation |
| David Becker | $250.00 | 2023-01-26 | Campaign Work |
| Springhill Suites | $203.50 | 2023-01-23 | Lodging - candidate |
| William Ray Smith | $200.00 | 2023-01-09 | Donation for Winter Coats |
| WeCycle | $200.00 | 2023-02-13 | Contractual |
| Jill Bush | $200.00 | 2023-01-23 | Reimbursement for Promotional Items |
| ComEd | $192.78 | 2023-02-03 | Utilities |
| Boost Mobile | $181.22 | 2023-01-25 | Cell phone |
| David Becker | $175.00 | 2023-02-08 | Campaign Work |
| Manny's Deli | $170.48 | 2023-01-18 | Meals |
| Act Blue | $144.20 | 2023-01-23 | Fees |
| NPG VAN | $120.39 | 2023-02-28 | Robo calls |
| ComEd | $109.68 | 2023-02-03 | Utilities |
| U.S. Bank | $100.00 | 2023-02-23 | Return Check |
| Dunkin Donuts | $98.51 | 2023-03-21 | Food |
| Dunkin Donuts | $98.51 | 2023-02-27 | Food |
| Dunkin Donuts | $98.51 | 2023-03-27 | Food |
| Dollar Tree | $90.00 | 2023-03-16 | Promotional items |
| Manny's Deli | $82.66 | 2023-02-28 | Meals |
| George's Family Restaurant | $80.61 | 2023-01-13 | Campaign Lunch Meeting |
| Dollar Tree | $80.53 | 2023-03-28 | Promotional items |
| Costco | $74.66 | 2023-02-15 | Food |
| Costco | $69.39 | 2023-03-28 | Food |
| Dollar Tree | $63.75 | 2023-03-21 | Promotional items |
| Mailchimp | $56.96 | 2023-01-19 | Email Services |
| Mailchimp | $56.96 | 2023-03-20 | Email Service |
| Mailchimp | $56.96 | 2023-03-21 | Email Service |
| George's Family Restaurant | $51.98 | 2023-03-20 | Meals |
| U.S. Bank | $50.00 | 2023-03-14 | Fees |
| George's Family Restaurant | $49.75 | 2023-03-20 | Meals |
| Act Blue | $49.38 | 2023-03-14 | Fees |
| Ulta Beauty | $47.19 | 2023-03-23 | Supplies |
| Act Blue | $43.06 | 2023-02-21 | Fees |
| Act Blue | $37.53 | 2023-02-14 | Fees |
| Costco | $24.28 | 2023-03-28 | Food |
| Act Blue | $23.71 | 2023-03-14 | Fees |
| Act Blue | $15.80 | 2023-03-27 | Fees |
| U.S. Bank | $9.95 | 2023-02-06 | Bank charges |
| NPG VAN | $5.20 | 2023-02-28 | Robo calls |