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: 946951 | Committee: Friends of Chris Taliaferro
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 12 |
| Signer | Christopher Taliaferro |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Letrusia May | $250.00 | 2024-08-12 |
Expenditures (67 | $11,259.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kajie McMullen | $1,950.00 | 2024-07-01 | Fund raising fee |
| Robinson Ribs | $1,686.00 | 2024-07-15 | Food |
| Galewood Neighbors Inc | $500.00 | 2024-08-05 | Sponsorship |
| Odell Robertson | $500.00 | 2024-07-25 | Sponsorship |
| Greater St. John Bible Church | $500.00 | 2024-08-12 | Sponsorship |
| GM Financial | $479.46 | 2024-07-01 | Lease payment |
| Christopher Taliaferro | $360.00 | 2024-07-09 | Principal payment, Taliaferro |
| AAABNA | $350.00 | 2024-09-26 | Sponsorship |
| Island Civic Association | $300.00 | 2024-08-13 | Sponsorship |
| Omar Bryant | $250.00 | 2024-08-14 | Sponsorship |
| Westside Minister's Coalition | $250.00 | 2024-07-22 | Donation |
| ComEd | $230.51 | 2024-07-01 | Utilities |
| Costco | $208.44 | 2024-08-15 | Food |
| Jill Bush | $205.00 | 2024-08-05 | Reimbursement |
| IIH Champ Foundation | $200.00 | 2024-09-13 | Sponsorship |
| Christopher Taliaferro | $200.00 | 2024-07-09 | Principal payment, Taliaferro |
| Longhorn Steakhouse | $189.84 | 2024-09-03 | Staff Lunch |
| Walmart | $172.54 | 2024-07-10 | Food |
| Top Butcher | $157.25 | 2024-08-19 | Staff Lunch |
| GoDaddy | $155.88 | 2024-09-30 | Website |
| Jill Bush | $143.07 | 2024-09-03 | Reimbursement |
| Christopher Taliaferro | $125.00 | 2024-08-07 | Reimbursement - Staff Lunch |
| New Jehovah Baptist Church | $125.00 | 2024-09-24 | Rent |
| Costco | $118.52 | 2024-08-07 | Food |
| ComEd | $112.33 | 2024-09-25 | Utilities |
| Christopher Taliaferro | $100.00 | 2024-07-09 | Principal payment, Taliaferro |
| New Jehovah Baptist Church | $100.00 | 2024-08-30 | Rent |
| Christopher Taliaferro | $100.00 | 2024-07-09 | Principal payment, Taliaferro |
| New Jehovah Baptist Church | $100.00 | 2024-07-26 | Rent |
| Roberto Guajardo | $100.00 | 2024-09-23 | Shred Event |
| Roberto Guajardo | $100.00 | 2024-09-16 | Shred Event |
| Costco | $83.78 | 2024-07-19 | Food |
| Mailchimp | $76.85 | 2024-08-19 | Mail Service |
| Mailchimp | $76.85 | 2024-07-19 | Email Service |
| Mailchimp | $76.85 | 2024-09-19 | Email Service |
| Costco | $64.36 | 2024-09-05 | Food |
| Costco | $58.75 | 2024-07-11 | Food |
| Boost Mobile | $58.00 | 2024-08-02 | Phone |
| Boost Mobile | $58.00 | 2024-07-02 | Phone |
| Boost Mobile | $58.00 | 2024-09-03 | Phone |
| Jill Bush | $46.00 | 2024-07-29 | Reimbursement |
| Costco | $44.88 | 2024-08-19 | Food |
| Jill Bush | $37.19 | 2024-07-10 | Reimbursement |
| Costco | $34.94 | 2024-07-10 | Food |
| Costco | $34.90 | 2024-09-05 | Gasoline |
| Costco | $32.70 | 2024-08-22 | Food |
| Costco | $24.51 | 2024-07-02 | Water for Block Parties |
| Costco | $20.43 | 2024-08-16 | Food |
| Government Center Self Park | $16.00 | 2024-09-19 | Parking |
| Government Center Self Park | $16.00 | 2024-09-20 | Parking |