Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 days old)
Quarterly
Filed Doc ID: 612074 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 292 |
| Amended | Yes |
| Clarification | Additional Expenditures |
| Signer | Martin Reggi |
Receipts (1437 | $8,333,145.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Allen Thompson | $25.00 | 2014-09-01 | |
| Allen Thompson | $25.00 | 2014-08-28 | |
| Joyce Thibodeaux | $25.00 | 2014-09-22 | |
| Joyce Thibodeaux | $25.00 | 2014-09-20 | |
| Joyce Thibodeaux | $25.00 | 2014-09-15 | |
| Joyce Thibodeaux | $25.00 | 2014-08-22 | |
| Joyce Thibodeaux | $25.00 | 2014-08-06 | |
| Edward Niederer | $25.00 | 2014-09-24 | |
| Mary Ann Reed | $25.00 | 2014-09-25 | |
| Oscar Acevedo | $25.00 | 2014-07-22 | |
| Mary Ann Reed | $25.00 | 2014-09-23 | |
| John Bryant | $25.00 | 2014-09-13 | |
| Ellen Stone belic | $25.00 | 2014-07-07 | |
| Mary Ann Reed | $25.00 | 2014-09-12 | |
| Silvio Anichini | $25.00 | 2014-09-15 | |
| Silvio Anichini | $25.00 | 2014-09-09 | |
| Silvio Anichini | $25.00 | 2014-09-02 | |
| Silvio Anichini | $25.00 | 2014-09-01 | |
| Silvio Anichini | $25.00 | 2014-08-25 | |
| Silvio Anichini | $25.00 | 2014-07-07 | |
| Mary Ann Reed | $25.00 | 2014-08-30 | |
| Mary Ann Reed | $25.00 | 2014-08-27 | |
| Mary Ann Reed | $25.00 | 2014-08-13 | |
| Melissa Shakman | $25.00 | 2014-08-04 | |
| Melissa Shakman | $25.00 | 2014-08-06 | |
| Robert Gottfred | $25.00 | 2014-07-22 | |
| Rolf Gunnar | $25.00 | 2014-07-17 | |
| Rolf Gunnar. MD | $25.00 | 2014-08-18 | |
| Rolf Gunnar. MD | $25.00 | 2014-09-07 | |
| Sandy Kaptain | $25.00 | 2014-09-05 | |
| Richard Kraines | $25.00 | 2014-09-12 | |
| Patricia Kurauski | $25.00 | 2014-09-23 | |
| Richard Larson | $25.00 | 2014-08-27 | |
| Richard Larson | $25.00 | 2014-09-05 | |
| Maya Friedler | $25.00 | 2014-09-25 | |
| Cynthia Linton | $25.00 | 2014-07-31 | |
| Cynthia Linton | $25.00 | 2014-08-15 | |
| Cynthia Linton | $25.00 | 2014-09-22 | |
| Don and Jack Fitzgerald | $25.00 | 2014-09-15 | |
| Don and Jack Fitzgerald | $25.00 | 2014-08-06 | |
| Gary G Otten | $20.00 | 2014-08-27 | |
| Lois Zoller | $20.00 | 2014-09-01 | |
| Illinois Laborers' Legislative Committee | $17.28 | 2014-08-18 | Benefit Payment |
| Oscar Acevedo | $15.00 | 2014-07-24 | |
| Melissa Shakman | $15.00 | 2014-09-02 | |
| Oscar Acevedo | $15.00 | 2014-08-13 | |
| Oscar Acevedo | $15.00 | 2014-08-25 | |
| Oscar Acevedo | $15.00 | 2014-07-31 | |
| Oscar Acevedo | $15.00 | 2014-09-28 | |
| Oscar Acevedo | $15.00 | 2014-09-21 |
Expenditures (1910 | $15,209,080.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Google Adwords | $500.00 | 2014-09-02 | Advertising |
| Google Adwords | $500.00 | 2014-07-10 | Advertising |
| Illinois Democratic County Chairmen's Association | $500.00 | 2014-07-16 | Contribution |
| Digital Copier Super Center LLC | $499.99 | 2014-09-11 | Copier |
| Digital Copier Super Center LLC | $499.99 | 2014-07-16 | Printer |
| Digital Copier Super Center LLC | $499.99 | 2014-08-06 | Copier |
| Paul Jakes | $499.11 | 2014-09-15 | Payroll |
| Wendy Marx | $495.00 | 2014-09-11 | Returned Contribution |
| WAJK-FM | $493.50 | 2014-09-17 | Media Buy |
| On Media | $492.15 | 2014-07-23 | Media Buy |
| Office Depot | $490.00 | 2014-07-30 | Postage |
| KLJB-TV | $488.75 | 2014-08-27 | Media Buy |
| WALS-FM | $479.91 | 2014-09-17 | Media Buy |
| WALS-FM | $479.90 | 2014-09-17 | Media Buy |
| WALS-FM | $479.90 | 2014-09-17 | Media Buy |
| WGEM-TV | $476.00 | 2014-09-17 | Media Buy |
| WLEY | $476.00 | 2014-09-03 | Media Buy |
| Embassy Suites Chicago ? Downtown | $473.23 | 2014-09-08 | Lodging |
| Comcast Galesburg | $472.26 | 2014-07-23 | Media Buy |
| PNC Merchant Services | $468.10 | 2014-07-02 | Processing Fee |
| KGCW-TV | $467.50 | 2014-09-17 | Media Buy |
| PACER | $464.00 | 2014-08-01 | Usage Fees |
| Chi-Town Printing Inc. | $460.56 | 2014-07-23 | Printing |
| American Airlines | $458.99 | 2014-09-25 | Airfare |
| Salsedo Press | $458.00 | 2014-07-16 | Printing |
| KATZ-AM | $455.60 | 2014-09-03 | Media Buy |
| Staples | $453.43 | 2014-07-10 | Office Supplies |
| Comcast Galesburg | $452.20 | 2014-09-17 | Media Buy |
| Comcast Galesburg | $452.20 | 2014-09-17 | Media Buy |
| Comcast Galesburg | $452.20 | 2014-09-03 | Media Buy |
| Comcast Galesburg | $452.20 | 2014-09-03 | Media Buy |
| United Airlines | $442.00 | 2014-08-01 | Airfare |
| WYRB-FM | $442.00 | 2014-09-03 | Media Buy |
| Google Apps | $440.75 | 2014-09-02 | Subscription |
| FedEx | $430.24 | 2014-09-02 | Shipping |
| Staples | $428.28 | 2014-09-02 | Office Supplies |
| WMBD-TV | $425.00 | 2014-07-23 | Media Buy |
| WTVO-TV | $425.00 | 2014-07-23 | Media Buy |
| WCIU-TV | $425.00 | 2014-07-23 | Media Buy |
| WGCI-FM | $425.00 | 2014-08-27 | Media Buy |
| AT&T | $418.48 | 2014-08-01 | Office Equipment |
| WKGL | $416.50 | 2014-09-17 | Media Buy |
| WKGL | $416.50 | 2014-09-17 | Media Buy |
| WKGL | $416.50 | 2014-09-17 | Media Buy |
| WIVQ-FM | $410.55 | 2014-09-17 | Media Buy |
| ViaMedia | $406.30 | 2014-09-17 | Media Buy |
| ViaMedia | $406.30 | 2014-09-17 | Media Buy |
| ViaMedia | $406.30 | 2014-09-17 | Media Buy |
| Paul & Laurie DeKruiff | $400.00 | 2014-08-06 | Parade Entry Fee |
| Amazon.com | $399.98 | 2014-09-02 | Office Equipment |