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: 653099 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 7 |
| Signer | Cheryl Byers |
Receipts (1 | $559.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Express | $559.40 | 2017-02-01 | Credit |
Expenditures (37 | $21,082.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jefferson Fulton Building | $2,748.00 | 2017-02-01 | Rent |
| Jefferson Fulton Building | $2,748.00 | 2017-01-03 | Rent |
| Cheryl Byers | $2,000.00 | 2017-01-04 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2017-01-13 | Services Rendered |
| Cheryl Byers | $2,000.00 | 2017-01-31 | Services Rendered |
| Chicago White Sox | $1,984.00 | 2017-02-15 | Tickets |
| Jefferson Fulton Building | $1,262.00 | 2017-03-01 | Rent |
| Equality Illinois Institute | $600.00 | 2017-02-01 | Contribution |
| Southwest Airlines | $567.88 | 2017-02-01 | Airfare |
| West Bend Mutual Insurance Agency | $443.00 | 2017-02-08 | Insurance Payment |
| Progressive Leadership Team | $400.00 | 2017-01-23 | Contribution |
| Equality Illinois Institute | $375.00 | 2017-02-01 | Contribution |
| The Ballot Initiative Strategy Center | $350.00 | 2017-02-01 | Event Ticket |
| NGP VAN, Inc. | $300.00 | 2017-02-01 | Database Fee |
| Vdara Hotel | $269.24 | 2017-02-01 | Lodging |
| Push Excel Scholarships | $250.00 | 2017-01-03 | Contribution |
| Elgin Township Democrats | $250.00 | 2017-03-12 | Contribution |
| IDOR | $226.23 | 2017-03-10 | Tax Payment |
| Citizens to Elect John Arena | $200.00 | 2017-02-22 | Contribution |
| AT&T Remittance Center | $187.05 | 2017-01-27 | Phone Bill |
| AT&T Remittance Center | $186.62 | 2017-01-23 | Phone Bill |
| AT&T Remittance Center | $186.62 | 2017-03-27 | Phone Bill |
| AT&T Remittance Center | $186.62 | 2017-02-14 | Phone Bill |
| Kane County Democrats | $160.00 | 2017-02-22 | Contribution |
| Office Depot | $150.80 | 2017-02-01 | Office Supplies |
| Public Storage | $141.00 | 2017-02-16 | Storage Fee |
| Public Storage | $141.00 | 2017-03-27 | Storage Fee |
| Public Storage | $141.00 | 2017-01-20 | Storage Fee |
| Public Storage | $141.00 | 2017-01-27 | Storage Fee |
| Office Depot | $102.55 | 2017-03-02 | Office Supplies |
| Office Depot | $69.41 | 2017-02-01 | Office Supplies |
| ComEd | $60.97 | 2017-03-15 | Utility Bill |
| Office Depot | $57.32 | 2017-02-08 | Office Supplies |
| ComEd | $54.75 | 2017-02-13 | Utility Bill |
| ComEd | $50.33 | 2017-01-23 | Utility Bill |
| ComEd | $48.74 | 2017-01-19 | Utility Bill |
| Office Depot | $42.97 | 2017-03-02 | Office Supplies |