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: 909558 | Committee: Friends of Chris Taliaferro
Document Information
| Filed Date | 2024-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 19 |
| Signer | Christopher Taliaferro |
Receipts (55 | $38,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Federation of Labor and Industrial Union Council PAC | $2,500.00 | 2023-12-19 | |
| Touched By An Angel Daycare | $2,500.00 | 2023-12-07 | |
| Crown Royal | $2,500.00 | 2023-12-07 | |
| John Paschen | $1,500.00 | 2023-12-07 | |
| Novak Development Company | $1,500.00 | 2023-12-07 | |
| Maragos & Maragos I, Chartered | $1,500.00 | 2023-11-01 | |
| Sunset Liquor and Food Mart | $1,500.00 | 2023-10-13 | |
| Roofers and Waterproofers Local 11 | $1,000.00 | 2023-12-19 | |
| GoBrands Inc | $1,000.00 | 2023-12-23 | |
| David Cwik | $1,000.00 | 2023-12-23 | |
| Maragos & Maragos I, Chartered | $1,000.00 | 2023-12-07 | |
| 600 S. Cicero Inc | $1,000.00 | 2023-10-05 | |
| Mario Butcher Shop & Food Center | $1,000.00 | 2023-12-07 | |
| Peoples Gas Light & Coke | $1,000.00 | 2023-12-19 | |
| Local 399 | $1,000.00 | 2023-12-23 | |
| Stephen Chako | $1,000.00 | 2023-10-18 | |
| Northwest Medical Lab | $1,000.00 | 2023-12-07 | |
| Vivify Construction LLC | $800.00 | 2023-11-01 | |
| AFSCME Council 31 | $750.00 | 2023-12-06 | |
| Walnut Street Properties Management | $500.00 | 2023-12-07 | |
| Jack Wuest | $500.00 | 2023-12-30 | |
| Larry Rogers Jr. | $500.00 | 2023-12-19 | |
| Sprinklers Fitters Local 281 | $500.00 | 2023-12-30 | |
| Supreme Auto | $500.00 | 2023-10-10 | |
| King David Mines | $500.00 | 2023-10-13 | |
| The Vanderbuilt Group | $500.00 | 2023-10-13 | |
| New Style Cabinets Inc | $500.00 | 2023-10-13 | |
| Flip N D's | $500.00 | 2023-10-13 | |
| King David Mines | $500.00 | 2023-10-13 | |
| Snow White Cleaners | $500.00 | 2023-11-01 | |
| Krishana Story | $500.00 | 2023-11-01 | |
| Christopher Taliaferro | $500.00 | 2023-11-13 | |
| 29th Ward Democratic Organization | $500.00 | 2023-11-14 | |
| Painter's District Council #14 Political Action Fund | $500.00 | 2023-12-07 | |
| Chicago Journeymen Plumbers L. U. 130 | $500.00 | 2023-12-07 | |
| Cynthia Cobb | $350.00 | 2023-12-19 | |
| Nalmary LLC | $300.00 | 2023-12-07 | |
| Debjani Desai | $250.00 | 2023-12-19 | |
| Amatos Pizza | $250.00 | 2023-10-13 | |
| Letrusia May | $250.00 | 2023-10-13 | |
| Alpine Manufacturing | $250.00 | 2023-11-01 | |
| Ted & Jacquie's Inc | $250.00 | 2023-11-06 | |
| Gloria Chevere | $250.00 | 2023-12-06 | |
| Barrett Pederson | $250.00 | 2023-12-06 | |
| Kim Prezekota For Judge | $250.00 | 2023-12-07 | |
| Carolyn Gallagher | $250.00 | 2023-12-07 | |
| McCarthy Duffy LLP | $250.00 | 2023-12-07 | |
| Dawn Gonzalez | $250.00 | 2023-12-14 | |
| Bernard Clay | $250.00 | 2023-12-14 | |
| LJ Events | $250.00 | 2023-12-14 |
Expenditures (75 | $18,040.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kajie McMullen | $1,800.00 | 2023-12-26 | Fundraising Expense |
| P2 Consulting | $1,776.60 | 2023-11-06 | Mailing |
| Sunlight District | $1,501.00 | 2023-11-14 | Donation |
| Melissa Conyears Ervin for Congress | $1,000.00 | 2023-12-29 | Contribution |
| Liuna Chicago Laborers' District Council PAC | $1,000.00 | 2023-10-24 | Hall Rental |
| One Lucky Puppy | $1,000.00 | 2023-11-13 | Rent |
| Jill Bush | $800.00 | 2023-12-26 | Fund raising - expense |
| Billy Goat Tavern | $785.64 | 2023-12-08 | Fund raising - hall rental |
| Jewel | $750.00 | 2023-11-16 | Promotional items |
| Christopher Taliaferro | $700.00 | 2023-10-18 | Principal payment, Taliaferro |
| Senior Wizdon Consulting | $500.00 | 2023-12-12 | Campaign Work |
| People's Gas Accounts Payable Business Support | $500.00 | 2023-12-28 | Utilities |
| GM Financial | $394.50 | 2023-12-27 | Lease payment |
| 6978 Soul Food Restaurant | $380.00 | 2023-12-21 | Food |
| David Becker | $330.00 | 2023-11-03 | Campaign Work |
| 6978 Soul Food Restaurant | $307.27 | 2023-10-16 | Food |
| Christopher Taliaferro | $300.00 | 2023-10-18 | Principal payment, Taliaferro |
| David Becker | $300.00 | 2023-11-17 | Campaign Work |
| Walmart | $292.00 | 2023-12-26 | Promotional items |
| Service Sanitation | $275.00 | 2023-10-13 | Portable Potty Amundsen Park |
| David Becker | $270.00 | 2023-10-20 | Campaign Work |
| Sam's Club | $268.28 | 2023-10-25 | Food |
| Famous Daves | $267.50 | 2023-12-21 | Food |
| People's Gas Accounts Payable Business Support | $209.61 | 2023-12-28 | Utilities |
| Isaac Carothers | $200.00 | 2023-10-16 | Field Work |
| ComEd | $189.00 | 2023-12-14 | Utilities |
| Jill Bush | $167.00 | 2023-11-20 | Reimbursement |
| Popeye's | $157.28 | 2023-12-19 | Holiday Luncheon |
| Christopher Taliaferro | $150.00 | 2023-11-20 | Reimbursement |
| ComEd | $133.69 | 2023-12-29 | Utilities |
| Walmart | $126.87 | 2023-12-18 | Promotional items |
| Sam's Club | $120.62 | 2023-10-13 | Food |
| Walmart | $107.80 | 2023-12-20 | Promotional items |
| People's Gas Accounts Payable Business Support | $100.00 | 2023-11-20 | Utilities |
| Jill Bush | $68.00 | 2023-10-25 | Reimbursement |
| Mailchimp | $62.95 | 2023-12-19 | Email Service |
| Mailchimp | $56.96 | 2023-10-19 | Email Service |
| Mailchimp | $56.96 | 2023-11-20 | Email Service |
| Walmart | $44.92 | 2023-10-31 | Water |
| Jewel | $39.53 | 2023-12-18 | Food |
| Government Center Self Park | $16.00 | 2023-12-22 | Parking |
| Government Center Self Park | $16.00 | 2023-10-02 | Parking |
| Government Center Self Park | $16.00 | 2023-10-06 | Parking |
| Government Center Self Park | $16.00 | 2023-10-10 | Parking |
| Government Center Self Park | $16.00 | 2023-10-12 | Parking |
| Government Center Self Park | $16.00 | 2023-10-13 | Parking |
| Government Center Self Park | $16.00 | 2023-10-16 | Parking |
| Government Center Self Park | $16.00 | 2023-10-17 | Parking |
| Government Center Self Park | $16.00 | 2023-10-18 | Parking |
| Government Center Self Park | $16.00 | 2023-10-19 | Parking |