Quarterly
Filed Doc ID: 997945 | Committee: Friends of Curtis Tarver ll
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 21 |
| Signer | Curtis J. Tarver II |
| Submitter | Emily Wurth |
Receipts (89 | $100,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association PAC | $500.00 | 2025-10-02 | |
| Craig Willert Consulting INC | $500.00 | 2025-10-02 | |
| TechNet Illinois PAC | $500.00 | 2025-10-02 | |
| Leah Hobson | $500.00 | 2025-10-02 | |
| CVS Health | $500.00 | 2025-10-02 | |
| Jorge Perez | $500.00 | 2025-10-03 | |
| HMC Hospitality Group, INC | $500.00 | 2025-11-26 | |
| United Airlines, INC PAC | $500.00 | 2025-11-26 | |
| JP Morgan Chase & Co PAC | $500.00 | 2025-11-26 | |
| Manufacturers PAC | $500.00 | 2025-11-26 | |
| Union League Club of Chicago | $500.00 | 2025-10-02 | |
| Illinois Funeral Directors Assn PAC (IFDA-PAC) | $500.00 | 2025-11-26 | |
| Diago North America Inc | $500.00 | 2025-11-26 | |
| Aqua Illinois | $500.00 | 2025-11-26 | |
| Peoples Energy - PAC | $500.00 | 2025-12-16 | |
| Paul Williams & Associates | $350.00 | 2025-10-02 | |
| Celia Colon | $250.00 | 2025-10-03 | |
| True North Hyde Park LLC | $250.00 | 2025-10-03 | |
| Linda Roberts | $250.00 | 2025-10-03 | |
| Roland Criswell | $250.00 | 2025-10-03 | |
| Adam Grais | $250.00 | 2025-11-26 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2025-11-26 | |
| Michael Vai | $250.00 | 2025-11-26 | |
| EOSullivan Consulting | $250.00 | 2025-10-02 | |
| Norfolk Southern Corporation | $250.00 | 2025-10-02 | |
| Daniel Shomon | $250.00 | 2025-11-26 | |
| Kevin Vaughan | $250.00 | 2025-11-26 | |
| SMART TD PAC | $250.00 | 2025-11-26 | |
| Illinois Medical Eye PAC | $250.00 | 2025-10-02 | |
| John E Bradley Law Firm | $250.00 | 2025-10-02 | |
| Pfizer Inc | $250.00 | 2025-12-16 | |
| Churro Factory | $250.00 | 2025-10-03 | |
| 7742-48 Stony Island LLC | $250.00 | 2025-10-03 | |
| Bronzeville Salon Suites | $250.00 | 2025-10-03 | |
| Michael Alexander | $250.00 | 2025-10-03 | |
| SFRC Corp | $250.00 | 2025-10-03 | |
| Jerry Brooms, Sr | $250.00 | 2025-10-03 | |
| Deborah Harrington | $200.00 | 2025-10-03 | |
| Juliet Marie Dervin | $200.00 | 2025-11-26 |
Expenditures (97 | $21,327.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Center Concession | $50.93 | 2025-12-19 | Meals |
| Uber | $43.67 | 2025-12-05 | Travel |
| United Center Concession | $43.17 | 2025-11-12 | Meals |
| Southwest Airlines | $39.00 | 2025-11-05 | Travel |
| Uber Eats | $37.18 | 2025-11-03 | Meals |
| United Center Concession | $36.56 | 2025-12-16 | Meals |
| Southwest Airlines | $32.00 | 2025-11-05 | Travel |
| Uber | $27.97 | 2025-10-14 | Travel |
| Ring Central | $27.18 | 2025-12-19 | Telephone |
| Uber | $25.98 | 2025-12-11 | Travel |
| Uber Eats | $25.38 | 2025-10-31 | Meals |
| Wallys | $25.26 | 2025-10-15 | Vehicle Charge |
| Uber Eats | $24.16 | 2025-10-22 | Meals |
| United Center Concession | $23.84 | 2025-12-29 | Meals |
| ActBlue Technical Services | $23.70 | 2025-10-02 | Credit Card Fee |
| Uber Eats | $21.97 | 2025-12-22 | Meals |
| Uber | $21.96 | 2025-12-08 | Travel |
| Uber | $21.91 | 2025-10-23 | Travel |
| Wallys | $21.89 | 2025-10-28 | Vehicle Charge |
| Wallys | $21.18 | 2025-10-31 | Vehicle Charge |
| United Center Concession | $21.01 | 2025-10-29 | Meals |
| Wallys | $20.08 | 2025-10-14 | Vehicle Charge |
| Uber | $19.99 | 2025-10-22 | Travel |
| ActBlue Technical Services | $19.75 | 2025-10-02 | Credit Card Fee |
| Wallys | $19.54 | 2025-10-28 | Meals |
| Uber Eats | $16.95 | 2025-10-14 | Meals |
| Uber Eats | $16.77 | 2025-10-20 | Meals |
| Wallys | $15.56 | 2025-11-03 | Vehicle Charge |
| Wallys | $15.22 | 2025-10-16 | Vehicle Charge |
| Wallys | $15.13 | 2025-10-29 | Vehicle Charge |
| Uber | $13.96 | 2025-10-22 | Travel |
| Uber | $13.74 | 2025-11-10 | Travel |
| Wallys | $12.02 | 2025-10-16 | Meals |
| ActBlue Technical Services | $9.88 | 2025-11-26 | Credit Card Fee |
| Uber | $8.95 | 2025-11-10 | Travel |
| Uber | $8.52 | 2025-12-05 | Travel |
| Wallys | $8.07 | 2025-10-31 | Vehicle Charge |
| Uber | $8.00 | 2025-10-14 | Travel |
| Uber | $7.95 | 2025-11-12 | Travel |
| United Center Concession | $6.63 | 2025-10-24 | Meals |
| ActBlue Technical Services | $3.95 | 2025-11-26 | Credit Card Fee |
| Uber | $3.00 | 2025-10-22 | Travel |
| Uber | $3.00 | 2025-12-11 | Travel |
| Uber | $3.00 | 2025-11-05 | Travel |
| Uber | $3.00 | 2025-12-22 | Travel |
| Wallys | $2.17 | 2025-10-29 | Meals |
| Uber | $2.00 | 2025-11-14 | Travel |