Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 356154 | Committee: Friends for Laurie Smith
Document Information
| Filed Date | 2008-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 7 |
Receipts (19 | $25,429.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends For Mike Smith | $18,779.34 | 2007-07-24 | |
| Illinois Governmental Consulting Group LLC | $750.00 | 2007-09-23 | |
| Comcast | $500.00 | 2007-09-23 | |
| William F. Mahar Inc. | $500.00 | 2007-09-23 | |
| Nancy Weidner | $500.00 | 2007-09-23 | |
| Marilyn Kurtz | $500.00 | 2007-09-23 | |
| O'Donnell Construction Inc. | $500.00 | 2007-09-23 | |
| TCB Development | $500.00 | 2007-09-23 | |
| Citzens For Paul Kaupas | $500.00 | 2007-09-23 | |
| Willow Run Country Club | $300.00 | 2007-09-23 | |
| Tomaska Masonry & Construction | $300.00 | 2007-09-23 | |
| Tracy Johnson & Wilson | $250.00 | 2007-09-23 | |
| Friends of Paul J. Ruff | $250.00 | 2007-09-23 | |
| Spaceco Inc. | $250.00 | 2007-09-23 | |
| Christopher B. Burke Engineering Ltd | $250.00 | 2007-09-23 | |
| Michael Perry | $200.00 | 2007-09-23 | |
| Law Office of Thomas Naughton | $200.00 | 2007-09-23 | |
| Dean M. Deangelis D.B.A. Allstate Insurance Company | $200.00 | 2007-09-23 | |
| RPAC Realtors | $200.00 | 2007-09-23 |
Expenditures (31 | $17,795.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Karen Sestak | $5,000.00 | 2007-07-30 | Annual Salary |
| Lamar Advertising | $1,900.00 | 2007-10-29 | Bill Board Signage |
| Curtis Scott | $1,796.00 | 2007-09-29 | Printed Materials |
| Gatto's Restaurant | $1,100.00 | 2007-09-25 | Fundraiser (Friends for Laurie Smith) |
| Citizens For Moustis | $1,000.00 | 2007-09-29 | repayment for literature print |
| Apple Store | $1,000.00 | 2007-08-13 | computer - access |
| Friends For Judy DeVriendt | $1,000.00 | 2007-08-07 | Committee to committee contribution |
| New Lenox Chamber of Commerce | $500.00 | 2007-08-21 | Golf Sponsorship |
| Office Depot | $459.68 | 2007-08-07 | Software |
| Vernon sales | $401.71 | 2007-11-09 | promotional items |
| Lincoln-Way Foundation for Educational Excellence | $400.00 | 2007-09-29 | Dinner Fundraiser |
| Paper Direct | $375.39 | 2007-07-31 | Invitations for Fundraiser |
| Office Depot | $336.05 | 2007-09-17 | Software |
| USPS | $328.00 | 2007-08-28 | Postage for Fundraiser Invitation Mailing |
| Amoco Oil | $247.97 | 2007-12-18 | Fuel (lump sum under $150.00) |
| Speedway | $219.77 | 2007-12-01 | Fuel for December (Lump Sum under $150.00) |
| Micheal's | $199.00 | 2007-09-04 | Parade Shirts |
| Mokena Chamber of Commerce | $195.00 | 2007-09-16 | membership |
| Darart Promotions | $192.60 | 2007-08-21 | Promotional Materials |
| Office Depot | $181.48 | 2007-09-10 | Office Supplies (Lump sum for September) |
| Amoco Oil | $160.51 | 2007-09-07 | Gas for the month of September (lump sum under $150) |
| Force Enterprises | $152.29 | 2007-11-09 | Printed materials/literature |
| Office Depot | $127.80 | 2007-08-07 | office supplies |
| Office Depot | $117.94 | 2007-08-06 | office supplies |
| Office Depot | $104.11 | 2007-08-24 | office supplies |
| Amoco Oil | $98.52 | 2007-11-05 | gas for Novemeber (lump sum under $150) |
| Apple Store | $75.90 | 2007-09-05 | Software |
| Amoco Oil | $52.99 | 2007-08-27 | Gasoline |
| USPS | $32.80 | 2007-12-06 | postage |
| Office Depot | $26.00 | 2007-10-03 | office supplies |
| USPS | $13.60 | 2007-10-09 | postage |