Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 978784 | Committee: Citizens for Monique Scott
Document Information
| Filed Date | 2025-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 12 |
| Signer | Tiffany Perry |
| Submitter | Shirley Taetle |
Receipts (71 | $60,424.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peoria Packing Ltd | $5,000.00 | 2025-04-25 | |
| Chicago Sports Inc | $4,000.00 | 2025-06-20 | |
| Leo Smith | $2,500.00 | 2025-05-02 | |
| Cornelius Griggs | $2,500.00 | 2025-05-06 | |
| Jimmy Akintonde | $2,500.00 | 2025-05-06 | |
| Holsten Real Estate Development | $1,500.00 | 2025-05-28 | |
| Michael Alvarez | $1,500.00 | 2025-05-06 | |
| Monasser Awadh | $1,500.00 | 2025-05-06 | |
| Building Owners & Managers Assn of Chicago PAC | $1,500.00 | 2025-05-28 | |
| Chicago Assoc of Realtors PAC | $1,500.00 | 2025-04-25 | |
| Stephen L Davis | $1,500.00 | 2025-04-25 | |
| Thomas R Raines Attorney at Law LLC | $1,500.00 | 2025-04-25 | |
| Cozen, O'Connor | $1,500.00 | 2025-05-28 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2025-04-25 | |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2025-04-17 | |
| Federico Descoto | $1,000.00 | 2025-05-06 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-05-28 | |
| Gold Rush Amusements Inc | $1,000.00 | 2025-04-25 | |
| Sanchez Group | $1,000.00 | 2025-04-25 | |
| 548 Development LLC | $1,000.00 | 2025-04-25 | |
| Independence Fuel & Mini Mart Inc | $1,000.00 | 2025-04-25 | |
| Revel Decor Inc | $1,000.00 | 2025-04-25 | |
| H&H Construction & Property Management LLC | $1,000.00 | 2025-04-25 | |
| Hanna Mraibie | $1,000.00 | 2025-05-06 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2025-05-28 | |
| LIUNA Chicago Laborers' District Council PAC | $1,000.00 | 2025-05-06 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2025-06-20 | |
| Ahmed Mohsin | $1,000.00 | 2025-05-06 | |
| Lance Tyson | $1,000.00 | 2025-04-17 | |
| Sophicar Properties LLC | $600.00 | 2025-04-25 | |
| Walgreens Family of Companies | $500.00 | 2025-05-28 | |
| Darren Tillis | $500.00 | 2025-05-06 | |
| Mary Kay Minaghan | $500.00 | 2025-05-06 | |
| Sprinkler Fitters Local 281 UA | $500.00 | 2025-05-28 | |
| Ernest R Sawyer Enterprises Inc | $500.00 | 2025-05-28 | |
| Norfolk Southern Corp | $500.00 | 2025-04-17 | |
| Leslie Mitchel Bond | $500.00 | 2025-04-17 | |
| Tariq Butt | $500.00 | 2025-04-17 | |
| Robert Patton | $500.00 | 2025-04-17 | |
| Paul Wende | $500.00 | 2025-04-17 | |
| Aron Bornstein | $500.00 | 2025-04-17 | |
| John Wuest | $500.00 | 2025-04-17 | |
| Nicholas Pissios | $500.00 | 2025-04-17 | |
| 16th Ward Dems | $500.00 | 2025-04-25 | |
| Michael Ezgur | $500.00 | 2025-04-25 | |
| Rodney Brown | $500.00 | 2025-05-06 | |
| Gildardo Pedro | $500.00 | 2025-05-06 | |
| Marcus Betts | $500.00 | 2025-05-06 | |
| Robert Charles | $500.00 | 2025-05-06 | |
| Tiffiny Flaim | $500.00 | 2025-05-06 |
Expenditures (30 | $13,351.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Langenfeld & Associates | $3,000.00 | 2025-05-27 | Consulting & Fundraising |
| Beyond Catering | $2,523.60 | 2025-04-21 | Fundraiser |
| EF Design Group Inc | $1,575.00 | 2025-06-05 | GiveAway items to constituents |
| Premier Artist Production | $800.00 | 2025-04-25 | Fundraiser venue |
| ActBlue | $739.45 | 2025-05-06 | Processing Fees |
| Lincoln Automotive Financial Services | $565.32 | 2025-06-26 | Tax on auto lease |
| Shirley Taetle | $560.00 | 2025-04-22 | Accounting fees |
| Juneteenth Illinois Inc | $500.00 | 2025-06-04 | Donation |
| Friends of Whitney Young | $500.00 | 2025-04-29 | Donation |
| Painters District Council #14 Political Actiion Fund | $389.40 | 2025-06-20 | Safety Vests |
| Jewel Osco | $297.61 | 2025-05-09 | Mother's Day Event |
| Breaker Press Co | $285.00 | 2025-05-13 | Juneteenth T-Shirts |
| Comcast | $242.60 | 2025-05-07 | Internet access |
| Sam's Club | $190.19 | 2025-05-05 | Office supplies |
| Sam's Club | $183.91 | 2025-06-20 | Supplies |
| Constant Contact | $142.79 | 2025-06-18 | E-mail marketing |
| Constant Contact | $129.71 | 2025-04-18 | E-mail marketing |
| Constant Contact | $129.71 | 2025-05-19 | E-mail marketing |
| ActBlue | $126.31 | 2025-05-02 | Processing Fees |
| ActBlue | $100.73 | 2025-04-17 | Processing Fees |
| ActBlue | $90.85 | 2025-04-17 | Processing Fees |
| Breaker Press Co | $75.00 | 2025-06-05 | Juneteenth T-Shirts |
| Breaker Press Co | $75.00 | 2025-06-18 | Printing |
| Friends of Whitney Young | $50.00 | 2025-05-16 | Donation |
| ActBlue | $31.60 | 2025-04-25 | Processing Fees |
| Sam's Club | $18.38 | 2025-05-19 | Staff Birthday Party |
| ActBlue | $11.86 | 2025-04-17 | Processing Fees |
| ActBlue | $9.88 | 2025-05-28 | Processing Fees |
| ActBlue | $5.93 | 2025-04-17 | Processing Fees |
| ActBlue | $1.98 | 2025-04-17 | Processing Fees |