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: 997683 | Committee: Citizens for Monique Scott
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 8 |
| Signer | Tiffany Perry |
| Submitter | Shirley Taetle |
Receipts (15 | $11,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TFT Development Inc | $2,500.00 | 2025-12-11 | |
| Committee to Expand the Middle Class Candidate Committee | $1,500.00 | 2025-12-11 | |
| Robert McMillan | $1,500.00 | 2025-12-31 | |
| Amazon.com Services LLC | $1,000.00 | 2025-11-21 | |
| Nicolay & Dart LLC | $1,000.00 | 2025-11-21 | |
| Bally's Corporation | $500.00 | 2025-11-21 | |
| t-Mobile USA Inc | $500.00 | 2025-12-29 | |
| Pepsico Inc | $500.00 | 2025-12-29 | |
| Marcus Betts | $500.00 | 2025-12-11 | |
| Marcus Nunes | $500.00 | 2025-12-11 | |
| Sprinkler Fitters Local 281 UA | $500.00 | 2025-12-11 | |
| Georges & Synowiecki Ltd | $250.00 | 2025-11-21 | |
| John A Doerrer | $250.00 | 2025-11-21 | |
| Wynona Redmond | $250.00 | 2025-12-11 | |
| United Airlines Inc PAC | $250.00 | 2025-11-21 |
Expenditures (38 | $12,359.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ELH Partners LLC | $3,500.00 | 2025-12-05 | Refund of Excess Contribution |
| Committee to Expand the Middle Class Candidate Committee | $1,500.00 | 2025-12-10 | Deposit adjustment |
| Superior Air-Ground Ambulance Service Inc | $1,025.45 | 2025-12-28 | Refund excess contribution |
| LaTonya Foster | $1,000.00 | 2025-10-23 | Consulting |
| Lincoln Automotive Financial Services | $565.32 | 2025-12-05 | Auto Lease |
| One Parking | $563.98 | 2025-12-17 | Parking |
| Shirley Taetle | $520.00 | 2025-10-21 | Accounting fees |
| Ray-Ban | $493.43 | 2025-12-24 | Donation Jeremy Herrod Jr |
| Williams Inn Pizza | $253.22 | 2025-12-16 | Staff Dinner |
| BDC Sports | $250.00 | 2025-12-23 | Donation |
| State Farm Insurance | $234.66 | 2025-12-31 | Insurance |
| Uline | $203.99 | 2025-11-26 | Supplies |
| Amazon.com Services LLC | $189.24 | 2025-10-03 | Supplies |
| Sam's Club | $168.12 | 2025-12-02 | Supplies |
| Amazon.com Services LLC | $159.81 | 2025-11-26 | Supplies |
| Illinois Secretary of State | $154.40 | 2025-12-29 | Auto expense |
| Constant Contact | $142.79 | 2025-10-20 | E-mail marketing |
| Constant Contact | $142.79 | 2025-12-18 | E-mail marketing |
| Constant Contact | $142.79 | 2025-11-18 | E-mail marketing |
| Comcast | $126.30 | 2025-12-02 | Internet access |
| Comcast | $126.30 | 2025-12-23 | Internet access |
| Comcast | $116.30 | 2025-11-03 | Internet access |
| Sam's Club | $107.16 | 2025-10-14 | Office supplies |
| Dearborn Cash N Carry | $105.01 | 2025-10-09 | Supplies |
| Amazon.com Services LLC | $103.44 | 2025-10-01 | Supplies |
| Dearborn Cash N Carry | $91.41 | 2025-11-28 | Office supplies |
| Uber | $85.28 | 2025-11-10 | Meals |
| Uber | $42.01 | 2025-10-27 | Transportation |
| Amazon.com Services LLC | $33.06 | 2025-10-09 | Supplies |
| Uber | $29.80 | 2025-10-15 | Meals |
| Uber | $29.72 | 2025-11-06 | Transportation |
| Uber | $27.03 | 2025-11-10 | Transportation |
| Uber | $26.98 | 2025-11-17 | Transportation |
| Amazon.com Services LLC | $26.17 | 2025-10-22 | Supplies |
| Amazon.com Services LLC | $23.04 | 2025-12-18 | Supplies |
| One Parking | $22.99 | 2025-12-18 | Parking |
| Uber | $22.97 | 2025-11-12 | Transportation |
| Amazon.com Services LLC | $4.99 | 2025-12-16 | Supplies |