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: 612079 | Committee: Taxpayers for Quinn

Document Information

Filed Date2016-06-02
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages12
AmendedYes
ClarificationUpdated Starting Balance
SignerMartin Reggi

Expenditures (76 | $47,279.11)

PayeeAmountDatePurpose
AT&T $169.13 2015-12-08 Phone Bill
AT&T $165.99 2015-10-01 Phone Bill
DirecTv $150.28 2015-12-27 Cable
Public Storage $141.00 2015-12-27 Storage
Public Storage $141.00 2015-11-09 Storage
Google Apps $100.00 2015-11-09 Subscription Fee
Arise Chicago $100.00 2015-11-24 Contribution
The Kerryman $93.04 2015-11-23 Food and Beverage
Google Apps $80.46 2015-11-09 Subscription Fee
DirecTv $75.14 2015-11-09 Cable
DirecTv $75.14 2015-11-09 Cable
The Kerryman $60.15 2015-10-28 Food and Beverage
The Kerryman $56.00 2015-10-28 Food and Beverage
IDOR $52.89 2015-12-15 Tax Payment
IDOR $52.89 2015-11-30 Tax Payment
IDOR $52.89 2015-11-13 Tax Payment
IDOR $52.89 2015-10-30 Tax Payment
IDOR $52.89 2015-10-15 Tax Payment
Google Apps $50.00 2015-12-27 Subscription
Precision Payroll $40.45 2015-10-30 Processing Fee
Precision Payroll $40.45 2015-11-13 Processing Fee
Precision Payroll $40.45 2015-10-15 Processing Fee
Precision Payroll $40.45 2015-11-30 Processing Fee
Precision Payroll $40.45 2015-12-15 Processing Fee
American Express $38.00 2015-11-09 Bank Fee
The Kerryman $18.47 2015-10-28 Food and Beverage