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)
Quarterly
Filed Doc ID: 537453 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 16 |
| Signer | John Lohrmann |
Receipts (89 | $71,805.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| General Iron Industries Inc. | $5,500.00 | 2014-06-23 | |
| James Star | $5,300.00 | 2014-05-11 | |
| Richard Melman | $5,300.00 | 2014-06-27 | |
| Sara Star | $5,300.00 | 2014-05-11 | |
| Lettuce Entertain You Enterprises, Inc | $5,200.00 | 2014-06-27 | |
| John Bross | $2,500.00 | 2014-04-08 | |
| Michael Polsky | $2,500.00 | 2014-04-28 | 03721D |
| Bobby Burleson | $1,500.00 | 2014-05-28 | |
| Nicholas Karavites | $1,500.00 | 2014-04-16 | 05631G |
| P.J. Wells, Inc d/b/a O'Brien's Restaurant | $1,000.00 | 2014-05-28 | |
| Sondra Epstein | $1,000.00 | 2014-05-11 | |
| Jason Erkes | $1,000.00 | 2014-05-19 | 005076 |
| Hartej S S. Sood, DDS | $1,000.00 | 2014-05-07 | 117010 |
| Timothy Glascott | $1,000.00 | 2014-06-05 | |
| 1001 Webster LLC | $1,000.00 | 2014-05-22 | |
| Ron Hansen | $1,000.00 | 2014-05-28 | |
| Scott Hodes | $1,000.00 | 2014-05-11 | |
| David Radelet | $1,000.00 | 2014-05-22 | |
| Barton Management, Inc | $1,000.00 | 2014-05-22 | |
| Marshall B. Segal | $855.00 | 2014-05-23 | Food, beverages, server |
| Wayne Boulais | $750.00 | 2014-05-13 | |
| Joshua G. Vincent | $600.00 | 2014-05-17 | 07833D |
| Bonnie Rothman | $500.00 | 2014-05-06 | 150527 |
| 455 Squadron LLC | $500.00 | 2014-05-22 | |
| Andrew J.N. Alezander | $500.00 | 2014-05-30 | |
| Brigitte Bell | $500.00 | 2014-05-15 | 01668C |
| Kenneth Berman | $500.00 | 2014-05-30 | |
| Bottleneck Wells LLCdba Old Town Pour House | $500.00 | 2014-05-30 | |
| George Bruha | $500.00 | 2014-06-27 | |
| Chicagoland Chamber Of Commerce | $500.00 | 2014-04-08 | |
| Citizens for Tully | $500.00 | 2014-06-05 | |
| Elizabeth Coulson | $500.00 | 2014-04-25 | 85568P |
| Steven Felsenthal | $500.00 | 2014-05-12 | 01289B |
| Robert Fogel | $500.00 | 2014-05-02 | 04869D |
| William Friend | $500.00 | 2014-04-23 | 71343P |
| Kathryn Gamble | $500.00 | 2014-05-13 | |
| Gerald Gordon | $500.00 | 2014-05-06 | 07462C |
| Reuben Hedlund | $500.00 | 2014-05-31 | |
| Karen Herman | $500.00 | 2014-06-30 | |
| Arthur J. Howe | $500.00 | 2014-05-07 | 03676D |
| Robert Hoyt | $500.00 | 2014-05-06 | 42819P |
| Kass Management Services, Inc | $500.00 | 2014-05-31 | |
| Laramar Management Services, LLC | $500.00 | 2014-06-14 | |
| Loma Management Services, LLC | $500.00 | 2014-05-30 | |
| Scott Mendeloff | $500.00 | 2014-06-11 | 23010D |
| Sherrie Myers | $500.00 | 2014-06-19 | |
| Gigi Pritzker Pucker | $500.00 | 2014-06-27 | |
| Raila & Asssociates PC | $500.00 | 2014-05-28 | |
| David Salsburg | $500.00 | 2014-05-14 | 03049D |
| Susan G Seigle | $500.00 | 2014-05-22 |
Expenditures (10 | $3,126.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Software | $960.00 | 2014-05-01 | software |
| Sage Payment Solutions | $534.31 | 2014-06-02 | cc processing fees |
| Sage Payment Solutions | $353.37 | 2014-04-02 | cc processing fee |
| Alliance Printing | $320.00 | 2014-04-10 | Printing |
| Sage Payment Solutions | $276.91 | 2014-05-27 | cc fees |
| Propel Graphic Design | $187.50 | 2014-06-04 | media design |
| Dilly Lilly | $181.88 | 2014-05-16 | thank you gift |
| Tablescapes | $155.25 | 2014-05-19 | tableware |
| Carol's Event Staffing | $135.00 | 2014-04-29 | event staff |
| Carol's Event Staffing | $22.50 | 2014-06-06 | event staff |