Quarterly
Filed Doc ID: 507017 | Committee: Mike Smiddy for State Representative
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 8 |
| Signer | Mike Smiddy |
| Submitter | A Richard VanTieghem |
Receipts (20 | $44,230.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No. 31 | $25,000.00 | 2013-06-24 | |
| illinois firearms manufacturers association | $5,000.00 | 2013-06-24 | |
| Illinois Laborers' Legistlative Committee | $2,500.00 | 2013-06-28 | |
| MidAmerican | $2,000.00 | 2013-06-04 | |
| Illinois PAC for Education | $1,000.00 | 2013-06-28 | |
| Illinois State AFL-CIO COPE Fund | $1,000.00 | 2013-05-08 | |
| leo smith | $1,000.00 | 2013-06-04 | |
| citizens for lou lang | $1,000.00 | 2013-06-04 | |
| Northwestern IL Building and Construction Trades Council | $1,000.00 | 2013-06-10 | |
| IBEW Local 364 PAC | $1,000.00 | 2013-06-24 | |
| MidAmerican | $1,000.00 | 2013-04-01 | |
| IBEW Pac 34 | $500.00 | 2013-04-01 | |
| IUOE Local 150 | $500.00 | 2013-06-24 | |
| United Steelworkers Local 105 | $280.00 | 2013-04-23 | |
| Local 581 Moline firefighters | $250.00 | 2013-04-23 | |
| Whiteside County Democratic Central Committee | $250.00 | 2013-04-24 | |
| Winstein, Kavensky & Cunningham | $250.00 | 2013-04-22 | |
| Friends of John Thodos | $250.00 | 2013-04-24 | |
| Dynegy Administrative Svc | $250.00 | 2013-04-22 | |
| james gende | $200.00 | 2013-04-10 |
Expenditures (30 | $16,939.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ben Head | $3,750.00 | 2013-06-22 | Staff salaries |
| Ben Head | $1,875.00 | 2013-06-02 | Staff salaries |
| Structure Built LLC | $1,296.17 | 2013-04-24 | rent |
| Structure Built LLC | $1,296.17 | 2013-04-01 | office rent |
| Ben Head | $1,117.63 | 2013-06-28 | mileage reimbursement |
| Abraham Lincoln Hotel | $862.40 | 2013-05-31 | Lodging - candidate |
| Summit Graphics Inc | $778.26 | 2013-06-26 | PRINTING & DIRECT MAIL |
| AFL-CIO Cope Fund | $600.00 | 2013-04-24 | Ticket purchase |
| Mike Smiddy | $513.33 | 2013-04-05 | reimbursements |
| MidAmerican Energy Company | $486.00 | 2013-06-26 | Utilities |
| Mediacom | $460.88 | 2013-06-26 | OFFICE CABLE |
| Mulkey | $395.13 | 2013-04-23 | Fund raising - food |
| VILLAGE OF CORDOVA | $350.00 | 2013-05-31 | HALL RENTAL |
| JERRY COSTELLO II FOR STATE REPRESENTATIVE | $250.00 | 2013-05-15 | Contribution |
| NLC | $250.00 | 2013-04-24 | Ticket purchase |
| VIOTECK SOLUTIONS LIMITED | $243.62 | 2013-06-28 | ADPLAN PHONE CALLS |
| MidAmerican | $243.00 | 2013-04-29 | Utilities |
| Casey's General Store | $235.04 | 2013-06-28 | AUTOMOBILE GAS |
| HOLIDAY INN EXPRESS | $231.64 | 2013-06-28 | Lodging - candidate |
| Mediacom | $225.60 | 2013-04-19 | Internet access |
| Casey's General Store | $216.50 | 2013-06-28 | AUTOMOBILE GAS |
| ABC Catering | $206.17 | 2013-06-17 | CATERING - ROCKFORD EVENT |
| Staples | $184.00 | 2013-04-02 | Office supplies |
| Marriott | $177.60 | 2013-06-28 | Lodging - candidate |
| Abraham Lincoln Hotel | $156.80 | 2013-05-09 | Lodging - candidate |
| Shell | $141.35 | 2013-06-28 | AUTOMOBILE GAS |
| Staples | $120.96 | 2013-06-28 | Office supplies |
| Staples | $105.88 | 2013-05-15 | Office supplies |
| Summit Graphics Inc | $95.36 | 2013-06-26 | PRINTING $ DIRECT MAIL |
| Shell | $74.75 | 2013-06-28 | AUTOMOBILE GAS |