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: 919646 | Committee: Friends of Chris Taliaferro

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages14
SignerChristopher Taliaferro

Receipts (4 | $3,397.04)

DonorAmountDateDescription
Liuna Chicago Laborers' District Council PAC $2,500.00 2024-02-20
Christopher Taliaferro $600.00 2024-03-11
Citizen For Judge Ed Underhill $250.00 2024-03-19
Christopher Taliaferro $47.04 2024-02-26

Expenditures (62 | $16,859.11)

PayeeAmountDatePurpose
6978 Soul Food Restaurant $2,700.00 2024-03-19 Election day expense
Lewis University $2,000.00 2024-02-22 Scholarship
Maria Osorio $1,000.00 2024-03-11 Rent
Maria Osorio $1,000.00 2024-02-16 Rent
Maria Osorio $1,000.00 2024-01-12 Rent
Gilberto Perez $1,000.00 2024-01-16 Loan made
Christopher Taliaferro $999.00 2024-03-26 Principal payment, Taliaferro
Democratic Party of Illinois $656.50 2024-02-09 Subscription
6978 Soul Food Restaurant $623.99 2024-03-25 Food
Christopher Taliaferro $500.00 2024-03-19 Election day expense
Chicago Federation of Labor and Industrial Union Council PAC $500.00 2024-01-25 Ticket purchase
Greater St. John Bible Church $500.00 2024-02-08 Sponsorship
Illinois State Board of Elections $350.00 2024-01-05 Fine
Christopher Taliaferro $345.00 2024-01-08 Principal payment, Taliaferro
People's Gas Accounts Payable Business Support $309.15 2024-02-26 Utilities
Target Brickyard $303.00 2024-02-12 Promotional items
The Voice Newspaper $280.00 2024-03-26 Advertising - newspaper
6978 Soul Food Restaurant $274.57 2024-03-04 Fund raising - hall rental
DLV Printing $263.00 2024-01-29 Promotional items
Office Max $200.00 2024-02-20 Office supplies
Cornerstone COGIC $200.00 2024-01-11 Donation
Target Brickyard $157.56 2024-02-20 Promotional items
ComEd $156.07 2024-02-27 Utilities
Cornerstone COGIC $125.00 2024-03-19 Donation
Target Brickyard $115.70 2024-03-25 Promotional items
New Jehovah Baptist Church $100.00 2024-03-27 Rental
New Jehovah Baptist Church $100.00 2024-02-29 Rental
Christopher Taliaferro $100.00 2024-01-08 Principal payment, Taliaferro
Christopher Taliaferro $80.00 2024-02-08 Reimbursement
6978 Soul Food Restaurant $79.41 2024-01-11 Staff Lunch
Mailchimp $62.95 2024-03-19 Email Service
Mailchimp $62.95 2024-01-19 Email Service
Mailchimp $62.95 2024-02-20 Email Service
Boost Mobile $58.00 2024-03-04 Phone
Boost Mobile $58.00 2024-02-02 Phone
Boost Mobile $57.00 2024-01-02 Phone
Target Brickyard $56.38 2024-03-19 Promotional items
Christopher Taliaferro $54.00 2024-01-08 Principal payment, Taliaferro
Government Center Self Park $16.00 2024-01-31 Parking
Government Center Self Park $16.00 2024-01-30 Parking
Government Center Self Park $16.00 2024-01-25 Parking
Government Center Self Park $16.00 2024-01-24 Parking
Government Center Self Park $16.00 2024-01-23 Parking
Government Center Self Park $16.00 2024-01-19 Parking
Government Center Self Park $16.00 2024-01-10 Parking
Government Center Self Park $16.00 2024-03-28 Parking
Government Center Self Park $16.00 2024-01-08 Parking
Government Center Self Park $16.00 2024-03-27 Parking
Government Center Self Park $16.00 2024-03-25 Parking
Government Center Self Park $16.00 2024-03-21 Parking