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: 998242 | Committee: Friends of Chris Taliaferro
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 14 |
| Signer | Christopher Taliaferro |
Receipts (34 | $26,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anil Malhi | $2,750.00 | 2025-12-23 | |
| Chicago Land Operators Joint Labor Management PAC | $2,500.00 | 2025-12-23 | |
| Brian Kaissi | $2,500.00 | 2025-12-23 | |
| Crown Royal | $2,500.00 | 2025-12-23 | |
| Novak Development Company | $1,500.00 | 2025-12-23 | |
| Teamsters Volunteers In Politics | $1,000.00 | 2025-12-23 | |
| Cozen O'Connor | $1,000.00 | 2025-12-23 | |
| Nalmary LLC | $1,000.00 | 2025-12-23 | |
| Peoples Gas Light & Coke | $1,000.00 | 2025-12-23 | |
| Radio Flyer | $1,000.00 | 2025-12-23 | |
| Save Our Local Businesses Illinois PAC | $1,000.00 | 2025-12-09 | |
| Sunset Liquor and Food Mart | $700.00 | 2025-12-23 | |
| IHA - PAC | $500.00 | 2025-12-23 | |
| Painter's District Council #14 Political Action Fund | $500.00 | 2025-12-23 | |
| Steven Bylina III | $500.00 | 2025-12-23 | |
| Phil Fuentes | $500.00 | 2025-12-23 | |
| Chicago Journeymen Plumbers L. U. 130 | $500.00 | 2025-12-09 | |
| John Doerrer | $500.00 | 2025-12-09 | |
| Maragos & Maragos | $500.00 | 2025-12-23 | |
| MLS Public Strategies | $500.00 | 2025-12-23 | |
| Larry McCullum | $400.00 | 2025-12-23 | |
| Ollie Turner | $300.00 | 2025-12-23 | |
| Local 126 | $250.00 | 2025-12-23 | |
| Friends of Barret F. Pedersen | $250.00 | 2025-12-09 | |
| Dave Wende | $250.00 | 2025-12-23 | |
| Corrigan Ventures | $250.00 | 2025-12-23 | |
| Lukes on Harlem | $250.00 | 2025-12-23 | |
| Leslie Sanders | $250.00 | 2025-12-23 | |
| Supreme Auto | $250.00 | 2025-12-23 | |
| Anil Malhi | $250.00 | 2025-12-23 | |
| 600 S. Cicero Inc | $250.00 | 2025-12-09 | |
| steve Spiller | $200.00 | 2025-12-23 | |
| LJ Events & Catering Company | $200.00 | 2025-12-23 | |
| Anita Hayes | $200.00 | 2025-12-23 |
Expenditures (58 | $10,155.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kajie McMullen | $2,000.00 | 2025-12-29 | Fundraising Fee |
| Billy Goat Tavern | $690.89 | 2025-12-11 | Fund raising - hall rental |
| Jewel | $500.00 | 2025-11-06 | Senior Gift Card Donation |
| Friends of Jill Bush | $500.00 | 2025-12-15 | Contribution |
| Scale to Win | $400.00 | 2025-11-05 | Rent |
| One Lucky Puppy | $400.00 | 2025-11-05 | Rent |
| People's Gas Accounts Payable Business Support | $381.29 | 2025-10-06 | Utilities |
| Target Brickyard | $363.37 | 2025-11-13 | Promotional items |
| Scale to Win | $345.31 | 2025-10-03 | Text Blast |
| Scale to Win | $341.15 | 2025-11-05 | Text Service |
| Scale to Win | $336.81 | 2025-12-02 | Text Service |
| Jimmy John's | $299.67 | 2025-11-17 | Food |
| ComEd | $264.63 | 2025-10-07 | Utilities |
| DLV Printing | $263.00 | 2025-11-25 | Printing |
| Angel Diaz | $250.00 | 2025-10-01 | Office Landscaping and maintenance |
| Albert Cruz | $250.00 | 2025-12-15 | Sponsorship |
| Extra Space Storage | $209.04 | 2025-10-15 | Storage |
| Ira Acree | $200.00 | 2025-12-05 | Donation |
| Costco | $195.60 | 2025-10-30 | Office supplies |
| Breaker Press | $195.00 | 2025-10-28 | Printing |
| DLV Printing | $185.00 | 2025-11-24 | Printing |
| Extra Space Storage | $158.00 | 2025-12-16 | Storage |
| Extra Space Storage | $135.96 | 2025-11-17 | Storage |
| Costco | $130.31 | 2025-10-24 | Office supplies |
| Jewel | $103.79 | 2025-11-18 | Food |
| DLV Printing | $81.00 | 2025-12-12 | Printing |
| Mailchimp | $76.85 | 2025-12-18 | Email Service |
| Mailchimp | $76.85 | 2025-10-20 | Email Service |
| Mailchimp | $76.85 | 2025-11-18 | Email Services |
| T-mobile | $74.33 | 2025-10-22 | Phone bank |
| T-mobile | $74.33 | 2025-12-22 | Phone |
| T-mobile | $74.33 | 2025-10-24 | Phone |
| Jimmy John's | $50.00 | 2025-11-18 | Food |
| Breaker Press | $40.00 | 2025-10-30 | Printing |
| Government Center Self Park | $18.00 | 2025-12-15 | Parking |
| Government Center Self Park | $18.00 | 2025-10-20 | Parking |
| Government Center Self Park | $18.00 | 2025-10-17 | Parking |
| Government Center Self Park | $18.00 | 2025-12-17 | Parking |
| Government Center Self Park | $18.00 | 2025-12-19 | Parking |
| Government Center Self Park | $18.00 | 2025-12-20 | Parking |
| Government Center Self Park | $18.00 | 2025-12-22 | Parking |
| Government Center Self Park | $18.00 | 2025-12-22 | Parking |
| Government Center Self Park | $18.00 | 2025-10-10 | Parking |
| Government Center Self Park | $18.00 | 2025-10-31 | Parking |
| Government Center Self Park | $18.00 | 2025-12-31 | Parking |
| Government Center Self Park | $18.00 | 2025-11-06 | Parking |
| Government Center Self Park | $18.00 | 2025-11-12 | Parking |
| Government Center Self Park | $18.00 | 2025-10-27 | Parking |
| Government Center Self Park | $18.00 | 2025-11-14 | Parking |
| Government Center Self Park | $18.00 | 2025-11-17 | Parking |