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: 714604 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2018-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Change in expenditures in prior quarter (amendment filed) resulting in change of Cash on hand balance |
| Signer | Cheryl Byers |
Receipts (6 | $2,323.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ronald Osman | $1,000.00 | 2018-04-02 | |
| West Bend Mutual Insurance | $323.50 | 2018-04-06 | Refund |
| Sheet Metal Workers' Intl Assn Local 73 PAC | $300.00 | 2018-04-17 | |
| Strategem Consulting Group | $250.00 | 2018-04-02 | |
| Mark Becker | $250.00 | 2018-04-17 | |
| Precision Payroll | $199.95 | 2018-05-09 | Refund |
Expenditures (48 | $31,639.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anne Pavlis | $3,333.33 | 2018-04-02 | Payroll |
| Dave Roeder | $3,000.00 | 2018-04-02 | Payroll |
| Jefferson Fulton Building | $2,904.00 | 2018-04-11 | Office Rent |
| Jefferson Fulton Building | $2,904.00 | 2018-04-03 | Office Rent |
| Sage Payment Solutions | $2,346.56 | 2018-04-02 | Fees Credit Card Processing |
| Cheryl Byers | $2,000.00 | 2018-05-31 | Payroll |
| Cheryl Byers | $2,000.00 | 2018-04-30 | Payroll |
| Cheryl Byers | $2,000.00 | 2018-04-02 | Payroll |
| Connie's Pizza | $1,400.00 | 2018-04-01 | Fund raising - food |
| Meagher and Geer | $1,200.00 | 2018-05-01 | Office Rent |
| Meagher and Geer | $1,200.00 | 2018-06-04 | Office Rent |
| Chicago White Sox | $1,000.00 | 2018-04-02 | Tickets |
| Melissa Hoffmann | $1,000.00 | 2018-04-02 | Payroll |
| IRS | $857.12 | 2018-04-02 | Taxes - federal |
| US Bank | $534.45 | 2018-04-17 | Bank charges |
| Stock and Ledger | $525.99 | 2018-04-01 | Fund raising - food |
| Smith Furniture Services | $437.50 | 2018-04-28 | Office move |
| Daily Line | $395.00 | 2018-04-01 | Subscription |
| Friends of Will Calloway | $250.00 | 2018-05-30 | Contribution |
| IL Department of Employment Security | $243.60 | 2018-04-02 | State taxes |
| Jefferson Fulton Building | $225.00 | 2018-05-01 | Parking |
| ATT Remittance Center | $210.62 | 2018-04-12 | Telephones and Internet |
| ATT Remittance Center | $192.41 | 2018-05-16 | Telephone and Internet |
| Office Depot | $189.91 | 2018-06-01 | Office supplies |
| IL Department of Revenue | $165.00 | 2018-04-02 | Taxes-State |
| Employers Choice Online | $159.93 | 2018-04-01 | Staff training |
| Office Depot | $146.57 | 2018-04-01 | Office supplies |
| ATT Remittance Center | $96.70 | 2018-06-19 | Telephone and internet |
| Commonwealth Edison | $95.41 | 2018-05-10 | Utilities |
| Office Depot | $90.80 | 2018-04-01 | Office supplies |
| US Bank | $73.45 | 2018-06-14 | Bank Fees |
| Commonwealth Edison | $73.31 | 2018-04-12 | Utilities |
| Commonwealth Edison | $58.11 | 2018-06-19 | Utilities |
| US Bank | $48.45 | 2018-05-14 | Bank Fees |
| Laz Parking | $40.00 | 2018-04-12 | Parking |
| Office Depot | $39.63 | 2018-04-01 | Office supplies |
| Laz Parking | $38.00 | 2018-04-12 | Parking |
| Laz Parking | $38.00 | 2018-04-12 | Parking |
| Laz Parking | $38.00 | 2018-04-12 | Parking |
| Office Depot | $21.82 | 2018-05-01 | Office supplies |
| Sage Payment Solutions | $18.67 | 2018-05-02 | Fees for Credit Card Processing |
| Office Depot | $17.63 | 2018-04-01 | Office supplies |
| Laz Parking | $8.00 | 2018-04-12 | Parking |
| Laz Parking | $8.00 | 2018-06-01 | Parking |
| Laz Parking | $6.00 | 2018-04-12 | Parking |
| Laz Parking | $4.00 | 2018-04-01 | Parking |
| Sage Payment Solutions | $2.50 | 2018-06-04 | Fees for Credit Card Processing |
| Office Depot | $2.28 | 2018-05-01 | Office supplies |