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: 612076 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Updated Starting Balance |
| Signer | Martin Reggi |
Receipts (1 | $1,695.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PNC Merchant Services | $1,695.60 | 2015-01-09 | Refund |
Expenditures (123 | $101,200.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois State Board Of Elections | $7,843.00 | 2015-03-03 | Penalty Payment |
| Cheryl Byers | $4,250.00 | 2015-02-13 | Services Rendered |
| Cheryl Byers | $4,250.00 | 2015-01-30 | Services Rendered |
| Apple Chevrolet, Inc. | $3,500.00 | 2015-01-14 | Transportation |
| 676 N. LaSalle Building | $3,144.84 | 2015-02-04 | Rent |
| Cheryl Byers | $2,941.06 | 2015-03-13 | Services Rendered |
| Cheryl Byers | $2,941.06 | 2015-01-15 | Payroll |
| Cheryl Byers | $2,941.05 | 2015-02-27 | Services Rendered |
| Cheryl Byers | $2,941.05 | 2015-01-01 | Payroll |
| Chicago White Sox | $2,700.00 | 2015-01-30 | Tickets |
| Ryan & Swygert, LLC | $2,325.00 | 2015-01-14 | Legal Services |
| Gibsons LLC | $2,133.09 | 2015-03-03 | Event Expense |
| 676 N. LaSalle Building | $2,090.00 | 2015-03-03 | Rent |
| IRS | $2,020.10 | 2015-01-01 | Tax Payment |
| IRS | $2,011.06 | 2015-01-15 | Tax Payment |
| IRS | $1,908.47 | 2015-02-27 | Tax Payment |
| IRS | $1,899.45 | 2015-03-13 | Tax Payment |
| Cotsirilos, Tighe, Streicker, Poulos & Campbell Lt | $1,575.00 | 2015-03-19 | Legal Fees |
| Elect, Inc. | $1,500.00 | 2015-01-14 | Consulting Services |
| Jose Vazquez | $1,500.00 | 2015-01-12 | Services Rendered |
| Martin Reggi | $1,312.22 | 2015-01-15 | Payroll |
| Martin Reggi | $1,312.21 | 2015-01-01 | Payroll |
| Jose Vazquez | $1,200.00 | 2015-03-11 | Services Rendered |
| William Morgan | $1,165.95 | 2015-02-27 | Payroll |
| William Morgan | $1,165.95 | 2015-03-13 | Payroll |
| William Morgan | $1,165.95 | 2015-02-13 | Payroll |
| 676 N. LaSalle Building | $1,125.03 | 2015-03-03 | Rent |
| West Bend Mutual Insurance Agency | $1,022.00 | 2015-03-03 | Insurance Payment |
| Citizens to Elect Ronald M. Serpico | $1,000.00 | 2015-01-28 | Contribution |
| Preckwinkle for President | $1,000.00 | 2015-03-26 | Contribution |
| United Airlines | $996.20 | 2015-01-25 | Airfare |
| NGP VAN, Inc. | $875.00 | 2015-03-26 | Database |
| Comcast | $833.58 | 2015-01-14 | Internet |
| Comcast | $750.52 | 2015-01-14 | Internet |
| United Airlines | $608.00 | 2015-02-10 | Transportation |
| Jose Vazquez | $590.00 | 2015-02-10 | Services Rendered |
| Jose Vazquez | $590.00 | 2015-02-20 | Services Rendered |
| Jose Vazquez | $590.00 | 2015-01-29 | Services Rendered |
| Jose Vazquez | $590.00 | 2015-02-06 | Services Rendered |
| Jose Vazquez | $590.00 | 2015-02-28 | Services Rendered |
| Jose Vazquez | $590.00 | 2015-01-07 | Services Rendered |
| Jose Vazquez | $590.00 | 2015-01-16 | Services Rendered |
| Jose Vazquez | $590.00 | 2015-01-28 | Services Rendered |
| Precision Payroll | $534.75 | 2015-01-30 | Processing Fee |
| United Airlines | $532.20 | 2015-02-10 | Airfare |
| CMS - Premium Collection Unit | $514.97 | 2015-02-18 | Insurance Payment |
| National Car Rental | $500.12 | 2015-02-10 | Transportation |
| Citizens to Elect Willie B Cochran | $500.00 | 2015-01-26 | Contribution |
| Citizens to Elect Lona Lane | $500.00 | 2015-01-26 | Contribution |
| Citizens to Elect John Arena | $500.00 | 2015-01-26 | Contribution |