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: 632990 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 7 |
| Signer | Martin Reggi |
Expenditures (42 | $26,223.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jefferson Fulton Building | $2,748.00 | 2016-09-01 | Rent |
| Jefferson Fulton Building | $2,748.00 | 2016-08-01 | Rent |
| Jefferson Fulton Building | $2,748.00 | 2016-07-01 | Rent |
| Cheryl Byers | $2,000.00 | 2016-08-15 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-08-31 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-09-15 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-07-18 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-07-29 | Services Rendered |
| William Morgan | $1,517.22 | 2016-09-15 | Payroll |
| City Club of Chicago | $750.00 | 2016-09-19 | Contribution |
| IRS | $564.18 | 2016-09-15 | Tax Payment |
| Democratic Legislative Campaign Committee | $500.00 | 2016-08-09 | Contribution |
| Gun Violence Prevention PAC | $500.00 | 2016-09-19 | Contribution |
| FedEx | $328.66 | 2016-09-22 | Printing Fee |
| AT&T Remittance Center | $312.32 | 2016-08-10 | Phone Bill |
| Citizen Action/Illinois | $300.00 | 2016-09-15 | Contribution |
| NGP VAN, Inc. | $250.00 | 2016-09-22 | Database Fee |
| The People for Emanuel "Chris" Welch | $250.00 | 2016-09-19 | Contribution |
| West Bend Mutual Insurance Agency | $212.00 | 2016-08-10 | Insurance Payment |
| Citizens To Elect Karen Yarbrough | $200.00 | 2016-07-07 | Contribution |
| IVI-IPO | $200.00 | 2016-07-15 | Contribution |
| 41st Ward Regular Democratic Organization | $200.00 | 2016-07-07 | Contribution |
| AT&T Remittance Center | $187.37 | 2016-07-18 | Phone Bill |
| AT&T Remittance Center | $187.37 | 2016-08-15 | Phone Bill |
| Office Depot | $155.03 | 2016-09-22 | Office Supplies |
| Public Storage | $141.00 | 2016-09-22 | Storage Fee |
| Public Storage | $141.00 | 2016-09-22 | Storage Fee |
| Public Storage | $141.00 | 2016-09-22 | Storage Fee |
| Public Storage | $141.00 | 2016-09-22 | Storage Fee |
| NGP VAN, Inc. | $125.00 | 2016-09-22 | Database Fee |
| NGP VAN, Inc. | $125.00 | 2016-09-22 | Database Fee |
| Office Depot | $106.94 | 2016-09-22 | Office Supplies |
| Office Depot | $50.68 | 2016-09-22 | Office Supplies |
| Google Apps | $50.00 | 2016-09-22 | Subscription Fee |
| Google Apps | $50.00 | 2016-09-22 | Subscription Fee |
| Google Apps | $50.00 | 2016-09-22 | Subscription Fee |
| Google Apps | $50.00 | 2016-09-22 | Subscription Fee |
| Precision Payroll | $40.45 | 2016-09-15 | Processing Fee |
| Precision Payroll | $38.75 | 2016-08-15 | Processing Fee |
| Precision Payroll | $38.75 | 2016-08-31 | Processing Fee |
| Precision Payroll | $38.75 | 2016-07-29 | Processing Fee |
| Precision Payroll | $37.05 | 2016-07-15 | Processing Fee |