Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 515068 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 80 |
| Amended | Yes |
| Clarification | The prior 2013 2nd Quarter D-2 in error left off a $22,400 returned contribution to the Chicago Regional Council of Carpenters PAC. This amended D-2 includes that disbursement and the funds available are different as a result. |
| Signer | Veronica Siegle |
Receipts (479 | $1,013,498.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vijay Singh | $1,000.00 | 2013-06-24 | |
| Mexican American PAC | $1,000.00 | 2013-06-26 | |
| Levin & Perconti | $1,000.00 | 2013-06-29 | |
| Rebecca L Sherrick | $1,000.00 | 2013-06-29 | |
| Barbara L. Bowles | $1,000.00 | 2013-06-26 | |
| Committee to Elect Lawrence Walsh | $1,000.00 | 2013-06-26 | |
| Committee To Elect Jay C Hoffman | $1,000.00 | 2013-06-29 | |
| Law Offices of Cullen Haskins Nicholson & Menchett | $1,000.00 | 2013-06-29 | |
| Cary Collins | $1,000.00 | 2013-06-26 | |
| Marque Medicos Management Services Corp. | $1,000.00 | 2013-06-26 | |
| Citizens to Elect Tom Weisner | $1,000.00 | 2013-06-29 | |
| Citizens for Joe Moore | $1,000.00 | 2013-06-27 | 432497 |
| Ahern and Moran LLC | $1,000.00 | 2013-06-26 | |
| L3 Capital LLC | $1,000.00 | 2013-06-26 | |
| Allen N. Schwartz | $1,000.00 | 2013-06-29 | |
| Sung Do Kang | $1,000.00 | 2013-06-28 | |
| Aracelia Guerra | $1,000.00 | 2013-06-29 | Correction - Computer Error left off on 7/2/2013 Filed A-1. |
| Heat & Frost Insulators Local No. 17 PAC Fund | $1,000.00 | 2013-06-26 | |
| Craig Chico | $1,000.00 | 2013-06-26 | |
| Rosemont Exposition Services, Inc. | $1,000.00 | 2013-06-26 | |
| Hipolito Roldan | $1,000.00 | 2013-06-29 | |
| Arch. & Ornamental Iron Workers Union Local 63 | $1,000.00 | 2013-06-26 | |
| Jerry Lotherow | $1,000.00 | 2013-06-28 | |
| Ryan & Ryan | $1,000.00 | 2013-06-26 | |
| Larry Rogers, JR | $1,000.00 | 2013-06-29 | |
| Edward E. Garske | $1,000.00 | 2013-06-28 | |
| Reliable Asphalt Corporatoin | $1,000.00 | 2013-06-26 | |
| Anesi Ozmon Rodin Novak & Kohen, Ltd. | $1,000.00 | 2013-06-29 | |
| Brian A. Link | $1,000.00 | 2013-06-29 | |
| Realtor Political Action Committee | $1,000.00 | 2013-06-26 | |
| Robert S Bell | $1,000.00 | 2013-06-29 | |
| CenterPoint Properties Trust | $1,000.00 | 2013-06-28 | |
| Christine M Rallo | $1,000.00 | 2013-06-29 | |
| Amanda Ramos-Palo | $1,000.00 | 2013-06-29 | |
| Fidelity Consulting Group, L.L.C. | $1,000.00 | 2013-06-26 | |
| 33rd Ward | $1,000.00 | 2013-06-29 | |
| Mark Inman | $1,000.00 | 2013-06-28 | |
| Timothy J. Cavanagh | $1,000.00 | 2013-06-29 | |
| Joshua R Farrell | $1,000.00 | 2013-06-29 | |
| Harmony Health Plan of Illinois Inc. | $1,000.00 | 2013-06-29 | |
| Jonathan D Sisler | $1,000.00 | 2013-06-26 | |
| Hurley McKenna and Mertz | $1,000.00 | 2013-06-29 | |
| IBEW PAC Voluntary Fund | $1,000.00 | 2013-06-29 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2013-06-26 | |
| Michael Houlihan | $1,000.00 | 2013-06-28 | |
| Stephen Phillips | $1,000.00 | 2013-06-29 | |
| Carmen Hovanec | $1,000.00 | 2013-06-27 | |
| Pavalon & Gifford | $1,000.00 | 2013-06-29 | |
| Hopp Accounting and Tax Service | $1,000.00 | 2013-06-26 | |
| AN Holding Group Corp | $1,000.00 | 2013-06-29 |
Expenditures (172 | $210,328.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cheryl Byers | $49.72 | 2013-05-31 | Mileage |
| Precision Payroll | $49.45 | 2013-05-31 | Payroll Service |
| Office Depot | $49.15 | 2013-05-31 | Office Supplies |
| Walt Disney World Swan | $47.25 | 2013-04-01 | Hotel Fee |
| Cheryl Byers | $46.33 | 2013-05-31 | Mileage |
| 312 Chicago | $46.00 | 2013-06-11 | Food and Beverage |
| Precision Payroll | $40.45 | 2013-05-01 | Payroll Service |
| Office Depot | $39.40 | 2013-05-08 | Office Supplies |
| Meli Cafe | $38.00 | 2013-06-11 | Food and Beverage |
| Fulton's on the River | $37.00 | 2013-04-19 | Food and Beverage |
| Cheryl Byers | $36.16 | 2013-05-31 | Mileage |
| Precision Payroll | $32.25 | 2013-06-14 | Payroll Service |
| Cheryl Byers | $30.51 | 2013-06-17 | Mileage |
| Precision Payroll | $27.75 | 2013-05-15 | Payroll Service |
| Chicago Cut Steakhouse | $26.00 | 2013-04-01 | Food and Beverage |
| Office Depot | $25.46 | 2013-06-11 | Office Supplies |
| Office Depot | $21.23 | 2013-05-08 | Office Supplies |
| Office Depot | $17.84 | 2013-06-26 | Office Supplies |
| Southwest Airlines | $10.90 | 2013-04-11 | Airline Fee |
| 312 Chicago | $10.00 | 2013-06-26 | Food and Beverage |
| Office Depot | $3.18 | 2013-06-26 | Office Supplies |
| Office Depot | $2.15 | 2013-06-26 | Office Supplies |