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: 612077 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Updated Starting Balance |
| Signer | Martin Reggi |
Receipts (10 | $16,084.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Blue Cross Blue Shield | $4,062.53 | 2015-06-30 | Refund of Overpayment |
| IRS | $2,998.10 | 2015-05-11 | Overpayment Correction |
| IRS | $2,560.19 | 2015-04-30 | Over Payment Correction |
| Gemini Enterprises | $2,500.00 | 2015-06-30 | |
| Clare Connor Ranalli | $2,500.00 | 2015-06-30 | |
| Comcast | $482.17 | 2015-06-30 | Refund of Overpayment |
| IDOR | $312.04 | 2015-05-11 | Overpayment Correction |
| IDOR | $259.15 | 2015-04-30 | Overpayment Correction |
| Dollar Fifty and a Dream | $250.00 | 2015-06-30 | |
| Comcast | $159.90 | 2015-06-30 | Refund of Overpayment |
Expenditures (107 | $89,888.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cheryl Byers | $9,485.78 | 2015-04-30 | Services Rendered |
| Chicago Scenic Studios | $8,153.71 | 2015-06-09 | Event Expense |
| Royal Palm Aviation | $7,500.00 | 2015-05-05 | Transportation |
| Cheryl Byers | $4,250.00 | 2015-05-29 | Services Rendered |
| Cheryl Byers | $4,250.00 | 2015-05-15 | Services Rendered |
| 676 N. LaSalle Building | $3,135.36 | 2015-04-01 | Rent |
| 676 N. LaSalle Building | $3,029.69 | 2015-05-29 | Rent |
| 676 N. LaSalle Building | $3,005.19 | 2015-06-30 | Rent |
| Cheryl Byers | $2,941.06 | 2015-04-15 | Services Rendered |
| Cheryl Byers | $2,941.05 | 2015-04-01 | Services Rendered |
| Common Good VA | $2,500.00 | 2015-04-28 | Contribution |
| Connie's Pizza | $2,377.25 | 2015-04-30 | Event Expense |
| Cheryl Byers | $2,000.00 | 2015-06-15 | Services Rendered |
| IRS | $1,882.97 | 2015-04-01 | Tax Payment |
| IRS | $1,879.95 | 2015-04-15 | Tax Payment |
| 676 N. LaSalle Building | $1,840.00 | 2015-05-05 | Rent |
| NGP VAN, Inc. | $1,500.00 | 2015-06-09 | Database |
| William Morgan | $1,165.95 | 2015-05-29 | Payroll |
| William Morgan | $1,165.95 | 2015-04-01 | Payroll |
| William Morgan | $1,165.95 | 2015-04-30 | Payroll |
| William Morgan | $1,165.95 | 2015-05-15 | Payroll |
| William Morgan | $1,165.95 | 2015-06-15 | Payroll |
| William Morgan | $1,165.95 | 2015-04-15 | Payroll |
| Preckwinkle for President | $1,000.00 | 2015-06-29 | Contribution |
| Citizens for Karen Yarbrough | $1,000.00 | 2015-06-09 | Contribution |
| 676 N. LaSalle Building | $961.87 | 2015-04-28 | Rent |
| Luke Chapman | $620.00 | 2015-06-30 | Services Rendered |
| Southwest Airlines | $619.00 | 2015-06-30 | Airfare |
| Washington Court Hotel | $525.56 | 2015-06-09 | Lodging |
| Joseph Berrios, 31st Ward Committeeman | $500.00 | 2015-05-19 | Contribution |
| Citizens to Elect Susan Sadlowski Garza | $500.00 | 2015-05-26 | Contribution |
| Citizens to Elect David Moore | $500.00 | 2015-04-29 | Contribution |
| Friends to Elect Toni L Foulkes | $500.00 | 2015-04-01 | Contribution |
| Citizens to Elect John Arena | $500.00 | 2015-04-01 | Contribution |
| Top Ladies of Distinction - Midwest Chapter | $500.00 | 2015-04-21 | Contribution |
| Friends of Gilbert Villegas | $500.00 | 2015-05-07 | Contribution |
| Friends of Greg Mitchell | $500.00 | 2015-05-19 | Contribution |
| Friends of Chris Taliaferro | $500.00 | 2015-05-07 | Contribution |
| Citizens for Mariyana Spyropoulos | $500.00 | 2015-05-13 | Contribution |
| Friends of Anthony Napolitano | $500.00 | 2015-05-07 | Contribution |
| Friends of Milly Santiago | $500.00 | 2015-05-07 | Contribution |
| Carlos for Chicago | $500.00 | 2015-05-07 | Contribution |
| Luke Chapman | $420.00 | 2015-06-09 | Services Rendered |
| IRS | $395.91 | 2015-06-15 | Tax Payment |
| IRS | $395.91 | 2015-05-15 | Tax Payment |
| IRS | $395.91 | 2015-05-29 | Tax Payment |
| AT&T | $335.99 | 2015-05-05 | Phone Bill |
| Cotsirilos, Tighe, Streicker, Poulos & Campbell Lt | $300.00 | 2015-06-09 | Legal Services |
| PACER | $295.80 | 2015-04-11 | Subscription |
| Public Storage | $266.00 | 2015-04-11 | Storage |