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 |
|---|---|---|---|
| Nellie Sires | $164.71 | 2014-09-08 | Mileage |
| Signature Event Rental | $163.85 | 2014-09-02 | Event Equipment |
| Office Depot | $163.77 | 2014-09-02 | Office Supplies |
| Precision Payroll | $163.34 | 2014-08-29 | Processing Service |
| Charter Communications | $161.50 | 2014-09-03 | Media Buy |
| Charter Communications | $161.50 | 2014-09-03 | Media Buy |
| Charter Communications | $161.50 | 2014-09-17 | Media Buy |
| Charter Communications | $161.50 | 2014-09-17 | Media Buy |
| Charter Communications | $161.50 | 2014-09-17 | Media Buy |
| WGEM-TV | $161.50 | 2014-09-17 | Media Buy |
| Springfield Hilton | $160.56 | 2014-07-26 | Lodging |
| Connies Pizza Chicago | $160.19 | 2014-07-10 | Food and Beverage |
| Comcast | $158.78 | 2014-07-07 | Internet |
| Andre Washington | $158.39 | 2014-07-21 | Mileage |
| Salsedo Press | $158.00 | 2014-08-20 | Printing |
| AT&T | $156.93 | 2014-09-02 | Field Equipment |
| AT&T Remittance Center | $156.60 | 2014-07-07 | Phone Bill |
| President Abraham Lincoln Hotel & Conference Center | $155.68 | 2014-09-02 | Lodging |
| Precision Payroll | $154.43 | 2014-07-31 | Payroll Service |
| Chicago Sun Times | $153.40 | 2014-09-25 | Subscription |
| WGRB-AM | $153.00 | 2014-08-27 | Media Buy |
| Sam Hensel | $152.05 | 2014-09-04 | Mileage |
| Sam Hensel | $152.05 | 2014-08-13 | Mileage |
| NGP VAN, Inc. | $150.00 | 2014-09-08 | Database |
| NGP VAN, Inc. | $150.00 | 2014-07-07 | Email Services |
| William Wagner | $148.05 | 2014-08-25 | Mileage |
| Precision Payroll | $147.74 | 2014-07-15 | Payroll Service |
| USPS | $147.00 | 2014-08-01 | Postage |
| Staples | $146.58 | 2014-08-01 | Office Supplies |
| WGEM-TV | $144.50 | 2014-09-17 | Media Buy |
| President Abraham Lincoln Hotel & Conference Center | $144.48 | 2014-09-02 | Lodging |
| President Abraham Lincoln Hotel & Conference Center | $144.48 | 2014-09-02 | Lodging |
| Verizon Wireless | $141.92 | 2014-07-07 | Cell Phone Bill |
| Verizon Wireless | $141.88 | 2014-08-06 | Cell Phone Bill |
| Verizon Wireless | $141.82 | 2014-09-08 | Phone Bill |
| Kmart | $141.03 | 2014-09-02 | Event Supplies |
| Angela Roberson | $139.59 | 2014-08-11 | Mileage |
| Alex Acevedo | $139.12 | 2014-08-21 | Mileage |
| President Abraham Lincoln Hotel & Conference Center | $138.88 | 2014-09-02 | Lodging |
| President Abraham Lincoln Hotel & Conference Center | $138.88 | 2014-09-02 | Lodging |
| President Abraham Lincoln Hotel & Conference Center | $138.88 | 2014-09-02 | Lodging |
| William Wagner | $135.83 | 2014-08-06 | Mileage |
| Sam Hensel | $133.48 | 2014-07-07 | Mileage |
| Springfield Hilton | $133.28 | 2014-09-08 | Lodging |
| President Abraham Lincoln Hotel & Conference Center | $133.28 | 2014-09-02 | Lodging |
| Public Storage | $133.00 | 2014-09-18 | Storage |
| Public Storage | $133.00 | 2014-08-14 | Storage |
| Sam Hensel | $132.78 | 2014-08-21 | Mileage |
| FedEx | $132.20 | 2014-09-02 | Shipping |
| Salsedo Press | $132.00 | 2014-07-30 | Printing |