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: 927134 | Committee: Friends of Chris Taliaferro
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 12 |
| Signer | Christopher Taliaferro |
Receipts (21 | $28,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Sacks | $6,900.00 | 2024-04-05 | |
| Cari Sacks | $6,900.00 | 2024-04-05 | |
| Chicago Land Operators Joint Labor Management PAC | $2,500.00 | 2024-06-25 | |
| Crown Royal | $2,500.00 | 2024-06-25 | |
| Eny Wash LLC | $1,000.00 | 2024-06-25 | |
| Sunset Liquor and Food Mart | $1,000.00 | 2024-06-25 | |
| Maragos & Maragos | $1,000.00 | 2024-06-25 | |
| Peoples Gas Light & Coke | $1,000.00 | 2024-06-25 | |
| Once Over Car Care | $500.00 | 2024-06-25 | |
| John Doerrer | $500.00 | 2024-06-25 | |
| M & S 2 Food Mart | $500.00 | 2024-06-25 | |
| Ted & Jacquie's Inc | $500.00 | 2024-06-25 | |
| Sprinklers Fitters Local 281 | $500.00 | 2024-06-25 | |
| Local 399 | $500.00 | 2024-06-25 | |
| Painter's District Council #14 Political Action Fund | $500.00 | 2024-06-25 | |
| John Daley | $500.00 | 2024-06-25 | |
| Georges & Synowiecki LTD | $500.00 | 2024-06-25 | |
| Nalmary LLC | $300.00 | 2024-06-25 | |
| Local 126 | $250.00 | 2024-06-25 | |
| Supreme Auto | $250.00 | 2024-06-25 | |
| Santo Gariti | $250.00 | 2024-06-25 |
Expenditures (58 | $10,624.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yes! Press | $2,250.00 | 2024-04-19 | Printing |
| G&G Service | $1,512.82 | 2024-04-24 | Car repair |
| Billy Goat Tavern | $631.73 | 2024-06-10 | Fund raising - food |
| T & C Fitness | $600.00 | 2024-06-10 | Sponsorship |
| Custom Ink | $477.13 | 2024-04-29 | Promotional items |
| MacArthurs Restaurant | $462.00 | 2024-05-10 | Food |
| Smoque BBQ | $413.95 | 2024-05-20 | Food |
| 15th District Special Events | $400.00 | 2024-04-01 | Sponsorship Seniors |
| P2 Consulting | $283.36 | 2024-04-12 | Media - production |
| Peoples Gas | $203.41 | 2024-06-28 | Utilities |
| Christopher Taliaferro | $200.00 | 2024-05-23 | Reimbursement |
| Kyle Smith | $200.00 | 2024-06-03 | Sponsorship - 50 Years Plus |
| Breaker Press | $195.00 | 2024-05-10 | Printing |
| Jill Bush | $192.00 | 2024-05-09 | Reimbursement |
| David Becker | $150.00 | 2024-05-03 | Campaign Work |
| Chicago Police Memorial Foundation | $150.00 | 2024-04-22 | Donation |
| Chicago Police Memorial Foundation | $150.00 | 2024-05-02 | Sponsorship |
| Chicago Police Memorial Foundation | $150.00 | 2024-05-07 | Donation |
| Gordon Food Services | $132.88 | 2024-06-05 | Food - Block Parties |
| Target Brickyard | $126.30 | 2024-06-28 | Promotional items - Senior Bingo |
| New Jehovah Baptist Church | $100.00 | 2024-04-24 | Rental |
| David Becker | $100.00 | 2024-05-28 | Campaign Work |
| Roberto Guajardo | $100.00 | 2024-06-24 | Shred Event |
| New Jehovah Baptist Church | $100.00 | 2024-05-22 | Rental |
| Roberto Guajardo | $100.00 | 2024-06-17 | Shred Event |
| New Jehovah Baptist Church | $100.00 | 2024-06-26 | Rental |
| Target Brickyard | $100.00 | 2024-04-12 | Promotional items - Senior BINGO |
| Mailchimp | $76.85 | 2024-06-17 | Email Service |
| Mailchimp | $76.85 | 2024-05-20 | Email Service |
| Breaker Press | $75.00 | 2024-05-01 | Printing |
| Custom Ink | $69.90 | 2024-04-30 | Promotional items |
| Mailchimp | $62.95 | 2024-04-19 | Email Service |
| Gordon Food Services | $61.75 | 2024-06-14 | Food - Block Parties |
| Boost Mobile | $58.00 | 2024-04-02 | Phone |
| Jill Bush | $58.00 | 2024-04-12 | Reimbursement - Promotional Items |
| Boost Mobile | $58.00 | 2024-05-02 | Phone |
| Boost Mobile | $58.00 | 2024-06-03 | Phone |
| Jill Bush | $50.00 | 2024-05-28 | Reimbursement |
| Jill Bush | $35.00 | 2024-04-05 | Reimbursement Promotional Items |
| Government Center Self Park | $16.00 | 2024-06-05 | Parking |
| Government Center Self Park | $16.00 | 2024-05-15 | Parking |
| Government Center Self Park | $16.00 | 2024-06-10 | Parking |
| Government Center Self Park | $16.00 | 2024-04-10 | Parking |
| Government Center Self Park | $16.00 | 2024-06-13 | Parking |
| Government Center Self Park | $16.00 | 2024-06-14 | Parking |
| Government Center Self Park | $16.00 | 2024-05-08 | Parking |
| Government Center Self Park | $16.00 | 2024-06-20 | Parking |
| Government Center Self Park | $16.00 | 2024-05-07 | Parking |
| Government Center Self Park | $16.00 | 2024-04-22 | Parking |
| Government Center Self Park | $16.00 | 2024-05-03 | Parking |