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: 677997 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 8 |
| Signer | Cheryl Byers |
Receipts (2 | $1,734.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Precision Payroll | $1,166.51 | 2017-07-03 | Refund |
| Precision Payroll | $567.49 | 2017-07-03 | Refund of Overtax Payment |
Expenditures (38 | $15,658.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Strother Nuckels Strategies | $4,901.00 | 2017-08-07 | Services Rendered |
| Jefferson Fulton Building | $1,518.00 | 2017-09-07 | Rent |
| Jefferson Fulton Building | $1,293.00 | 2017-07-05 | Rent |
| Jefferson Fulton Building | $1,293.00 | 2017-08-01 | Rent |
| Black Ensemble Theatre | $1,000.00 | 2017-09-05 | Donation |
| Andrew Buinauskas | $708.17 | 2017-07-01 | Services Rendered |
| Friends of Barrett Pedersen | $650.00 | 2017-08-06 | Contribution |
| Illinois Legislative Latino Caucus | $500.00 | 2017-07-01 | Donation |
| West Bend Mutual Insurance Agency | $443.00 | 2017-07-26 | Insurance Payment |
| The Daily Line | $355.50 | 2017-08-02 | Subscription |
| NGP VAN, Inc. | $300.00 | 2017-08-02 | Database Fee |
| Friends for Donna Miller | $250.00 | 2017-08-22 | Contribution |
| Citizens for Ariel E. Reboyras | $250.00 | 2017-08-25 | Contribution |
| AT&T Remittance Center | $196.56 | 2017-07-19 | Utility Bill |
| AT&T Remittance Center | $187.50 | 2017-08-17 | Phone Bill |
| Smith Furniture Service | $175.00 | 2017-07-27 | Office Expense |
| Office Depot | $171.71 | 2017-09-19 | Office Supplies |
| Public Storage | $141.00 | 2017-09-28 | Storage Fee |
| Public Storage | $141.00 | 2017-08-29 | Storage Fee |
| Public Storage | $141.00 | 2017-07-18 | Storage Fee |
| Office Depot | $121.24 | 2017-07-03 | Office Expense |
| Office Depot | $115.74 | 2017-07-03 | Office Expense |
| Godaddy.com | $106.02 | 2017-08-02 | Domain Services |
| Office Depot | $94.12 | 2017-09-05 | Office Supplies |
| Office Depot | $78.70 | 2017-09-05 | Office Supplies |
| Office Depot | $65.45 | 2017-08-02 | Office Supplies |
| Motel 6 | $61.01 | 2017-09-05 | Lodging |
| Motel 6 | $61.01 | 2017-09-28 | Lodging |
| Motel 6 | $61.01 | 2017-09-28 | Lodging |
| ComEd | $56.71 | 2017-07-14 | Utility Bill |
| ComEd | $54.66 | 2017-08-12 | Utility Bill |
| ComEd | $51.90 | 2017-09-08 | Utility Bill |
| Godaddy.com | $30.34 | 2017-08-02 | Domain Services |
| Godaddy.com | $30.34 | 2017-08-02 | Domain Services |
| Office Depot | $25.35 | 2017-09-05 | Office Supplies |
| Office Depot | $13.07 | 2017-07-03 | Office Expense |
| Godaddy.com | $7.99 | 2017-08-29 | Domain Services |
| Godaddy.com | $7.99 | 2017-07-18 | Domain Services |