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: 612070 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 81 |
| Amended | Yes |
| Clarification | Additional Expenses |
| Signer | Martin Reggi |
Receipts (521 | $1,898,569.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago & Cook County Building & Construction Trades | $1,000.00 | 2013-12-31 | |
| James Hoch | $1,000.00 | 2013-10-10 | |
| Michael EDWARD Quattrocki | $1,000.00 | 2013-12-31 | |
| Brotherhood of Railroad Signalmen Political League | $1,000.00 | 2013-12-31 | |
| Patrick Heneghan | $1,000.00 | 2013-10-15 | |
| Sanford M. Stein | $1,000.00 | 2013-10-08 | |
| Healthcare Developmment, LLC | $1,000.00 | 2013-12-31 | |
| Blue Ribbon Products | $1,000.00 | 2013-12-31 | |
| Malik B Ali | $1,000.00 | 2013-12-31 | |
| Romanucci & Blandin, L.L.C. | $1,000.00 | 2013-12-31 | |
| Illinois Film Political Action Committee | $1,000.00 | 2013-12-31 | |
| Contract Office Installations Inc. DBA Siteline Interior Carpentry Inc | $1,000.00 | 2013-12-30 | |
| Watson Pharmaceuticals, Inc. | $1,000.00 | 2013-12-31 | |
| Jeffrey D. Colman | $1,000.00 | 2013-12-30 | |
| Howard O Grundy | $1,000.00 | 2013-12-30 | |
| Grey Eagle Distributors | $1,000.00 | 2013-12-31 | |
| Carl Latimer | $1,000.00 | 2013-12-31 | |
| Law Offices of Cullen Haskins Nicholson & Menchetti | $1,000.00 | 2013-12-30 | |
| Scott Turow | $1,000.00 | 2013-12-31 | |
| Grant Schumann LLC | $1,000.00 | 2013-12-30 | |
| Gori Julian & Associates, P.C. | $1,000.00 | 2013-10-08 | |
| Cogan & Power, P.C. | $1,000.00 | 2013-12-31 | |
| Ronchetti Distributing Co. | $1,000.00 | 2013-12-31 | |
| Elizabeth Beidler Tisdahl | $1,000.00 | 2013-12-30 | |
| Telephone Contact, Inc. | $1,000.00 | 2013-12-31 | |
| Town & Country Distributors, Inc. | $1,000.00 | 2013-12-31 | |
| G & M Distributors, Inc. | $1,000.00 | 2013-12-31 | |
| Elgin Beverage Company | $1,000.00 | 2013-12-31 | |
| Mary Stowell | $1,000.00 | 2013-12-31 | |
| Mary Stowell | $1,000.00 | 2013-12-30 | |
| Fred W. Losch Beverage Company | $1,000.00 | 2013-12-31 | |
| Skokie Valley Beverage Company | $1,000.00 | 2013-12-31 | |
| John McGowan | $1,000.00 | 2013-12-31 | |
| Stern Beverage, Inc. | $1,000.00 | 2013-12-31 | |
| Teamsters Local Union No. 627 Affiliated with the International Brothe | $1,000.00 | 2013-12-31 | |
| Kimball R Anderson | $967.00 | 2013-12-19 | Food and Beverage |
| William Zopp | $750.00 | 2013-10-09 | Food and Beverage |
| Walter Pryor | $750.00 | 2013-10-09 | Food and Beverage |
| Zaldwaynaka L. Scott | $750.00 | 2013-10-09 | Food and Beverage |
| Michael Holmes | $750.00 | 2013-10-09 | Food and Beverage |
| PCG Consulting Inc. | $750.00 | 2013-10-15 | |
| Maren Ronan Ltd. | $500.00 | 2013-10-15 | |
| Maragos & Maragos, LTD. | $500.00 | 2013-10-15 | |
| Joshua S Malkin | $500.00 | 2013-10-15 | |
| James Malackowski | $500.00 | 2013-12-18 | |
| Maincloud LLC | $500.00 | 2013-10-15 | |
| Lucco Brown Threlkeld & Dawson, L.L.P. | $500.00 | 2013-11-06 | |
| David Fishman | $500.00 | 2013-10-15 | |
| Marcos Figueroa | $500.00 | 2013-12-18 | |
| Chirag Shah | $500.00 | 2013-10-03 | 280825 |
Expenditures (239 | $311,972.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| New York Times | $64.40 | 2013-10-01 | Subscription |
| New York Times | $64.40 | 2013-12-19 | Subscription |
| Office Depot | $64.12 | 2013-11-24 | Office Supplies |
| Office Depot | $61.16 | 2013-10-29 | Office Supplies |
| Meli Cafe | $60.00 | 2013-12-07 | Food and Beverage |
| Marcello's | $60.00 | 2013-12-04 | Food and Beverage |
| Verizon Wireless | $59.02 | 2013-11-04 | Phone Bill |
| Precision Payroll | $57.45 | 2013-12-02 | Payroll Service |
| Meli Cafe | $55.00 | 2013-10-01 | Food and Beverage |
| Office Discount Club | $54.49 | 2013-11-13 | Office Supplies |
| Martin Reggi | $53.57 | 2013-11-05 | Mileage |
| Meli Cafe | $52.00 | 2013-11-04 | Food and Beverage |
| Office Depot | $50.46 | 2013-10-21 | Office Supplies |
| Office Depot | $50.46 | 2013-11-13 | Office Supplies |
| Precision Payroll | $49.25 | 2013-11-01 | Payroll Service |
| Meli Cafe | $47.00 | 2013-12-07 | Food and Beverage |
| Office Depot | $46.94 | 2013-11-24 | Office Supplies |
| Precision Payroll | $45.55 | 2013-10-01 | Payroll Service |
| Deluxe Business Systems | $40.29 | 2013-12-24 | Printing |
| FedEx Office Print & Ship Center | $39.12 | 2013-12-19 | Copies |
| Office Depot | $38.99 | 2013-11-22 | Copies |
| FedEx Office Print & Ship Center | $38.97 | 2013-12-19 | Copies |
| Office Depot | $37.97 | 2013-10-01 | Office Supplies |
| Office Depot | $35.96 | 2013-11-22 | Office Supplies |
| Deluxe Business Systems | $33.13 | 2013-10-29 | Printing |
| Meli Cafe | $32.00 | 2013-11-04 | Food and Beverage |
| American Airlines | $25.00 | 2013-11-24 | Baggage Fee |
| Godaddy.com | $23.16 | 2013-12-07 | Internet |
| Office Depot | $22.91 | 2013-11-14 | Office Supplies |
| Marcello's | $22.05 | 2013-10-16 | Food and Beverage |
| Office Depot | $21.84 | 2013-10-09 | Office Supplies |
| Office Depot | $19.67 | 2013-10-01 | Office Supplies |
| Hotel Allegro | $19.00 | 2013-12-02 | Parking |
| Office Depot | $18.98 | 2013-11-18 | Office Supplies |
| Martin Reggi | $17.32 | 2013-11-12 | Mileage |
| Office Depot | $15.60 | 2013-11-01 | Office Supplies |
| Office Depot | $11.87 | 2013-11-24 | Office Supplies |
| Office Depot | $9.67 | 2013-10-21 | Office Supplies |
| Martin Reggi | $8.40 | 2013-12-02 | Mileage |