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: 612071 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 122 |
| Amended | Yes |
| Clarification | Additional Expenditures |
| Signer | Martin Reggi |
Receipts (831 | $4,962,878.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harry Hough | $500.00 | 2014-03-21 | |
| Len Judy | $500.00 | 2014-03-21 | 15778Z |
| Daniel Joseph | $500.00 | 2014-03-12 | 05973Z |
| Betty Lou McDaniel | $500.00 | 2014-02-28 | |
| Philip D. Blomberg | $500.00 | 2014-02-19 | |
| Block, Klukas, Manzella Injury Attorneys | $500.00 | 2014-02-19 | |
| Paramedic Billing Svcs., Inc. | $500.00 | 2014-02-19 | |
| Bryan K. Fritz | $500.00 | 2014-03-21 | |
| James M Dixon | $500.00 | 2014-03-19 | 019806 |
| David B Menchetti | $500.00 | 2014-03-13 | |
| Michael McClain | $500.00 | 2014-03-21 | |
| IIAPAC | $500.00 | 2014-02-28 | |
| Dennis McCann | $500.00 | 2014-03-19 | 09792Z |
| Bennett Three Leasing Services, Inc. | $500.00 | 2014-02-19 | |
| Evans Papanikolau | $500.00 | 2014-03-21 | |
| Jeffrey A Jens | $500.00 | 2014-03-21 | |
| The Mid | $500.00 | 2014-02-28 | |
| Dennis Gannon | $500.00 | 2014-03-21 | |
| Patrick Newman | $500.00 | 2014-03-21 | |
| Norcomm Public Safety Comm, Inc. | $500.00 | 2014-02-19 | |
| Leonard Goodman | $500.00 | 2014-03-13 | |
| JC Strategic Solutions, L.L.C. | $500.00 | 2014-03-21 | |
| Brandon Neese | $500.00 | 2014-03-21 | 01194C |
| Matthew R Mayer | $500.00 | 2014-03-21 | |
| Michael O'Rourke | $500.00 | 2014-03-21 | |
| Conlon & Dunn Public Strategies, Inc. | $500.00 | 2014-03-31 | |
| Melissa O'Shea | $500.00 | 2014-03-21 | |
| MSM Solutions | $500.00 | 2014-02-19 | |
| Harold L. Scales | $500.00 | 2014-03-21 | |
| Cates Mahoney LLC | $500.00 | 2014-03-21 | |
| Alberta M. Hogan | $500.00 | 2014-03-21 | |
| Lucco Brown Threlkeld & Dawson, L.L.P. | $500.00 | 2014-03-21 | |
| LSN Partners LLC | $500.00 | 2014-03-21 | |
| John H. Hustava | $500.00 | 2014-03-21 | |
| Culloton Strategies, L.L.C. | $500.00 | 2014-03-21 | |
| Cristina Foods, Inc. | $500.00 | 2014-03-21 | |
| Edward W. Unsell | $500.00 | 2014-03-21 | |
| Levin & Perconti | $500.00 | 2014-03-13 | |
| Dan Shomon, Inc. | $500.00 | 2014-02-28 | |
| Jeffrey Leacox | $500.00 | 2014-03-10 | 06672B |
| Suzanne Martineau | $500.00 | 2014-03-25 | 08044C |
| Robert Vaughn | $500.00 | 2014-01-09 | 65042B |
| Law Offices of Thomas W. Duda | $500.00 | 2014-03-21 | |
| Slavin & Slavin | $500.00 | 2014-02-28 | |
| Cuda Law Offices, Ltd. | $500.00 | 2014-02-28 | |
| Plumbers & Pipefitters Local 99 | $500.00 | 2014-03-31 | |
| Martay & Martay | $400.00 | 2014-02-19 | |
| Advantage Office Interiors, LLC | $390.00 | 2014-03-13 | Office Supplies |
| Joshua T. Lieberman | $360.00 | 2014-03-21 | |
| Traen Inc. | $350.00 | 2014-03-21 |
Expenditures (301 | $625,206.42)
| Payee | Amount | Date | Purpose |
|---|