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: 431255 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 36 |
| Amended | Yes |
| Clarification | corrected wrong year on a few contributions |
| Signer | John Lohrmann Michele Smith |
Receipts (152 | $121,372.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Attorneys' Title Guaranty Fund Inc. | $250.00 | 2010-12-02 | |
| Neal Ball | $250.00 | 2010-09-03 | 01531C |
| Jordan And Lottie Bell | $250.00 | 2010-09-12 | |
| Larry Blankstein | $250.00 | 2010-11-20 | 08397D |
| Mary J. Boeder | $250.00 | 2010-08-31 | |
| David Bohan | $250.00 | 2010-08-31 | 62938B |
| Wayne Boulais | $250.00 | 2010-11-18 | 104980 |
| Edward Burnes | $250.00 | 2010-08-25 | |
| Kenneth Busch | $250.00 | 2010-09-12 | |
| Crystal Bush | $250.00 | 2010-09-12 | |
| David Chernoff | $250.00 | 2010-08-31 | |
| Richard Cody | $250.00 | 2010-09-13 | 35448B |
| Barbara Cohen | $250.00 | 2010-09-26 | 20411B |
| Alexandra Cole | $250.00 | 2010-07-28 | 03502C |
| Jefrey D. Colman | $250.00 | 2010-11-09 | |
| Andrew Connor | $250.00 | 2010-07-28 | 09367Z |
| Kate Covington | $250.00 | 2010-09-03 | 331242 |
| John B. Davidson | $250.00 | 2010-09-07 | |
| John D. Davis | $250.00 | 2010-09-28 | 04328D |
| Bapu P Arekapudi | $250.00 | 2010-09-15 | 035237 |
| Marsha J Dowd | $250.00 | 2010-09-22 | |
| Jordan Feiger | $250.00 | 2010-09-22 | |
| Karen & Walter Freedman | $250.00 | 2010-07-19 | |
| Leonard Friedman | $250.00 | 2010-10-15 | |
| Lloyd A Fry | $250.00 | 2010-07-02 | |
| Aviva Futorian | $250.00 | 2010-09-07 | |
| Michael Goodkind | $250.00 | 2010-09-07 | |
| deirdre graziano | $250.00 | 2010-08-11 | |
| Donna Green | $250.00 | 2010-09-22 | |
| Solomon Gutstein | $250.00 | 2010-08-03 | |
| Lynn Hauser | $250.00 | 2010-08-25 | 106354 |
| James Hynes | $250.00 | 2010-09-08 | |
| John Jacobs | $250.00 | 2010-07-29 | 05839P |
| Robin Josephs | $250.00 | 2010-09-03 | 159537 |
| Paula R Kahn | $250.00 | 2010-09-12 | 149614 |
| Chris Kallos | $250.00 | 2010-10-15 | 85925P |
| Howard G. Krane | $250.00 | 2010-07-29 | 719090 |
| Willa Lang | $250.00 | 2010-09-28 | 02547C |
| Dirk Lohan | $250.00 | 2010-09-15 | |
| Melissa Macek | $250.00 | 2010-09-22 | 01506D |
| Paul Marengo | $250.00 | 2010-09-21 | 99024P |
| Sheryl Markman | $250.00 | 2010-09-12 | 115132 |
| Louisa M McPharlin | $250.00 | 2010-09-15 | |
| Rick Melcher | $250.00 | 2010-08-11 | |
| Antonio Milito | $250.00 | 2010-09-12 | |
| Ted Oppenheimer | $250.00 | 2010-09-15 | 00305C |
| Eugene Pavalon | $250.00 | 2010-07-09 | 109959 |
| Elliot Pearlman | $250.00 | 2010-09-20 | |
| cathy reiter | $250.00 | 2010-11-30 | 168924 |
| Alan Rose | $250.00 | 2010-09-15 | 51021P |
Expenditures (155 | $112,887.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press | $311.31 | 2010-07-05 | Printing |
| Palmer House Hilton | $310.50 | 2010-09-28 | Room Rental |
| office depot | $300.07 | 2010-12-08 | coffee mailing |
| Personal PAC | $300.00 | 2010-11-06 | Program Book Ad |
| First Data Merchant Services | $294.79 | 2010-08-03 | credit card processing |
| Minuteman Press | $287.65 | 2010-07-05 | Printing |
| Fedex Kinko's | $286.32 | 2010-09-22 | Banner |
| Michele E. Smith | $285.11 | 2010-07-04 | Exposition Carpet |
| Erie Insurance Group | $272.00 | 2010-11-06 | Office Insurance |
| Comcast | $260.86 | 2010-12-19 | utilities |
| Minuteman Press | $259.39 | 2010-11-07 | Printing |
| First Data Merchant Services | $243.43 | 2010-11-03 | credit card processing |
| Minuteman Press | $243.00 | 2010-12-10 | buttons |
| First Data Merchant Services | $189.48 | 2010-09-03 | credit card processing |
| Postmaster Chicago | $185.00 | 2010-09-02 | Postage |
| NGP Software | $180.00 | 2010-08-03 | software |
| First Data Merchant Services | $178.50 | 2010-10-04 | credit card processing |
| First Data Merchant Services | $178.36 | 2010-10-04 | credit card processing |
| Jo-Ann Fabric and Crafts Store | $175.43 | 2010-09-01 | Mailing supplies |
| People's Gas | $168.74 | 2010-12-25 | utilities |
| Progressive Solutions Consulting, LLC | $162.80 | 2010-10-19 | Postage |
| Gold Coast Neighbors Association | $150.00 | 2010-08-09 | program book ad |
| Lincoln Park Market | $132.00 | 2010-11-16 | postage |
| Progressive Solutions Consulting, LLC | $122.15 | 2010-10-19 | Printing |
| MCM Consulting Group, LLC | $119.54 | 2010-12-03 | mailing expense |
| First Data Merchant Services | $115.50 | 2010-08-03 | credit card processing |
| Com Ed | $114.54 | 2010-12-25 | Utility |
| Comcast | $109.11 | 2010-10-17 | utilities |
| Comcast | $109.10 | 2010-08-18 | utilities |
| Comcast | $109.10 | 2010-09-15 | utilities |
| Fedex Kinko's | $104.89 | 2010-11-23 | Printing |
| Minuteman Press | $97.61 | 2010-07-05 | Printing |
| First Data Merchant Services | $96.85 | 2010-11-03 | credit card processing |
| First Data Merchant Services | $96.00 | 2010-09-03 | credit card processing |
| Chase Bank | $89.00 | 2010-07-04 | bank supplies |
| Com Ed | $84.82 | 2010-08-18 | Office electricity |
| fedex kinko's | $83.55 | 2010-11-22 | Printing |
| Constant Contact | $82.31 | 2010-08-22 | newsletter |
| Constant Contact | $82.31 | 2010-07-16 | Newsletter |
| office depot | $80.68 | 2010-12-09 | office supplies |
| Lincoln Park Market | $80.00 | 2010-09-22 | Parking |
| Constant Contact | $79.69 | 2010-11-16 | Newsletter |
| Constant Contact | $79.69 | 2010-12-16 | Newsletter |
| Constant Contact | $79.69 | 2010-09-16 | Newsletter |
| Com Ed | $67.95 | 2010-09-16 | utilities |
| CVS Pharmacy | $66.75 | 2010-11-30 | office supplies |
| fedex kinko's | $65.24 | 2010-09-02 | Printing |
| People's Gas | $65.07 | 2010-11-22 | utilities |
| First Data Merchant Services | $60.27 | 2010-12-03 | credit card processing |
| Fedex Kinko's | $52.43 | 2010-10-18 | Printing |