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 |
|---|
Expenditures (1910 | $15,209,080.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP VAN, Inc. | $225.00 | 2014-09-08 | Processing Fee |
| WVEL-AM | $224.40 | 2014-09-03 | Media Buy |
| Alexander Hillmer-McGee | $220.12 | 2014-09-18 | Mileage |
| West Bend Mutual Insurance Agency | $220.00 | 2014-08-06 | Insurance |
| SUSHISAMBA Chicago | $215.02 | 2014-08-20 | Food and Beverage |
| Avis Car Rental | $212.98 | 2014-07-30 | Transportation |
| Andre Washington | $210.56 | 2014-08-28 | Mileage |
| Garfield Park Conservatory Alliance | $210.00 | 2014-08-07 | Event Fee |
| Hinckley Springs | $205.96 | 2014-07-10 | Water |
| Express Maid Cleaning Services Inc. | $205.65 | 2014-07-30 | Services Rendered |
| Andre Washington | $205.63 | 2014-07-30 | Mileage |
| Dana Hotel | $204.75 | 2014-07-26 | Lodging |
| Uber Technologies | $204.43 | 2014-08-11 | Transportation |
| Express Maid Cleaning Services Inc. | $203.45 | 2014-08-28 | Services Rendered |
| Sam Hensel | $201.63 | 2014-09-11 | Mileage |
| Andre Washington | $200.69 | 2014-09-25 | Mileage |
| Jose Vazquez | $200.00 | 2014-09-16 | Services Rendered |
| John Barleycorn River North | $200.00 | 2014-08-25 | Event Expense |
| Josephine A Branco | $200.00 | 2014-09-19 | Returned Contribution |
| United Airlines | $200.00 | 2014-09-25 | Airfare |
| Google Adwords | $200.00 | 2014-07-10 | Advertising |
| Senior Bingo | $200.00 | 2014-09-06 | Sponsorship |
| West Bend Mutual Insurance Agency | $199.00 | 2014-08-25 | Equipment Insurance |
| Amazon.com | $199.00 | 2014-09-02 | Office Equipment |
| Meli Cafe | $199.00 | 2014-07-08 | Food and Beverage |
| Sam Hensel | $198.58 | 2014-09-25 | Mileage |
| USBank | $196.95 | 2014-09-16 | Bank Fees |
| USPS | $196.00 | 2014-09-02 | Postage |
| Pastoral | $194.76 | 2014-09-02 | Food and Beverage |
| Andre Washington | $194.35 | 2014-07-07 | Mileage |
| Southwest Airlines | $194.10 | 2014-09-08 | Airfare |
| WQWQ-TV | $191.25 | 2014-09-17 | Media Buy |
| WAOE-TV | $191.25 | 2014-09-17 | Media Buy |
| Jacqueline Brissett | $190.82 | 2014-08-14 | Mileage |
| Andre Washington | $188.94 | 2014-09-12 | Mileage |
| William Wagner | $188.00 | 2014-09-18 | Mileage |
| WHOI-TV | $187.00 | 2014-09-17 | Media Buy |
| Connies Pizza Chicago | $186.16 | 2014-07-21 | Food and Beverage |
| USBank | $184.95 | 2014-08-14 | Bank Fees |
| Timothy Smith | $182.36 | 2014-09-25 | Mileage |
| Kathleen Hogan | $178.32 | 2014-08-11 | Mileage |
| Precision Payroll | $177.80 | 2014-09-30 | Processing Fee |
| Consolidated Funeral Services | $173.84 | 2014-09-02 | Flowers |
| Staples | $173.69 | 2014-07-10 | Office Supplies |
| Precision Payroll | $171.45 | 2014-09-15 | Processing Service |
| Newegg.com | $170.98 | 2014-09-18 | Office Equipment |
| WHBF-TV | $170.00 | 2014-07-23 | Media Buy |
| Precision Payroll | $168.65 | 2014-08-15 | Processing Fee |
| Connies Pizza Chicago | $168.12 | 2014-08-01 | Food and Beverage |
| Sarah Van Gorder | $166.85 | 2014-08-11 | Mileage |