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: 640921 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2017-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 8 |
| Signer | Martin Reggi |
Receipts (1 | $1,063.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Express | $1,063.32 | 2016-11-28 | Credit |
Expenditures (46 | $29,335.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jefferson Fulton Building | $2,823.00 | 2016-11-03 | Rent |
| Jefferson Fulton Building | $2,748.00 | 2016-12-01 | Rent |
| Jefferson Fulton Building | $2,748.00 | 2016-10-05 | Rent |
| Cheryl Byers | $2,000.00 | 2016-12-15 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-11-15 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-11-30 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-10-03 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-10-14 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2016-10-31 | Services Rendered |
| William Morgan | $1,517.22 | 2016-10-03 | Payroll |
| William Morgan | $1,517.22 | 2016-10-14 | Payroll |
| IRS | $564.18 | 2016-10-14 | Tax Payment |
| IRS | $564.18 | 2016-10-03 | Tax Payment |
| Chicago Votes | $500.00 | 2016-12-22 | Contribution |
| American Heroes | $500.00 | 2016-10-01 | Contribution |
| American Express | $450.00 | 2016-10-03 | Credit Card Fee |
| Committee to Elect John Nelson | $350.00 | 2016-10-23 | Contribution |
| Comcast | $269.09 | 2016-10-04 | Internet Expense |
| NGP VAN, Inc. | $250.00 | 2016-11-16 | Database Fee |
| Political Fund of Illinois | $250.00 | 2016-10-19 | Contribution |
| Friends of Chris Taliaferro | $200.00 | 2016-12-09 | Contribution |
| AT&T Remittance Center | $187.37 | 2016-10-06 | Phone Bill |
| AT&T Remittance Center | $187.05 | 2016-10-18 | Phone Bill |
| AT&T Remittance Center | $187.05 | 2016-11-17 | Phone Bill |
| Public Storage | $169.20 | 2016-11-16 | Storage Fee |
| Office Depot | $124.53 | 2016-12-12 | Office Supplies |
| Office Depot | $121.98 | 2016-10-10 | Office Supplies |
| Office Depot | $107.95 | 2016-10-27 | Office Supplies |
| Office Depot | $103.40 | 2016-11-30 | Office Supplies |
| Office Depot | $93.68 | 2016-11-16 | Office Supplies |
| Office Depot | $73.04 | 2016-11-23 | Office Supplies |
| Godaddy.com | $65.68 | 2016-10-19 | Domain Services |
| Office Depot | $58.42 | 2016-12-12 | Office Supplies |
| Office Depot | $58.39 | 2016-11-23 | Office Supplies |
| Godaddy.com | $55.51 | 2016-11-23 | Domain Services |
| Office Depot | $52.90 | 2016-11-23 | Office Supplies |
| ComEd | $52.27 | 2016-10-14 | Utility Expense |
| Godaddy.com | $50.51 | 2016-11-23 | Domain Services |
| ComEd | $50.06 | 2016-11-10 | Utility Expense |
| ComEd | $49.99 | 2016-10-05 | Utility Expense |
| Precision Payroll | $40.45 | 2016-10-14 | Processing Fee |
| Precision Payroll | $40.45 | 2016-10-03 | Processing Fee |
| Precision Payroll | $38.75 | 2016-12-15 | Processing Fee |
| Precision Payroll | $38.75 | 2016-11-15 | Processing Fee |
| Precision Payroll | $38.75 | 2016-10-31 | Processing Fee |
| Precision Payroll | $38.75 | 2016-11-30 | Bank Fee |