Quarterly

Filed Doc ID: 560740 | Committee: Friends of Michele Smith

Document Information

Filed Date2015-02-02
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages27
AmendedYes
ClarificationUpdate descriptions-per Veronica at NGP a "system blip" was responsible for the information not transmitting completely on 1/30.
SignerMary Stich-Marcus

Receipts (153 | $129,713.03)

DonorAmountDateDescription
Newsweb Corporation $10,500.00 2014-12-08
Michael J. Sacks $5,300.00 2014-12-30
Fred Eychaner $5,300.00 2014-12-08
Committee for John Cullerton $5,000.00 2014-12-22
Citizens for Sara Feigenholtz $5,000.00 2014-12-18
Illinois Hotel Motel Political Action Committee (I.H.M.P.A.C.) $5,000.00 2014-12-17
Donald Edwards $2,814.50 2014-11-03 Food, beverages, staffing for fundraiser
Anne Edwards $2,814.50 2014-11-03 Food, beverages, staffing for fundraiser
Diane Graham-Henry $2,500.00 2014-10-08
Lester Quam Family 1997 Irrevocable Trust $2,500.00 2014-12-17
B & A Associates, LLC $2,500.00 2014-10-29
Big Apple Finer Foods $2,500.00 2014-10-29
Pam Netzky $2,500.00 2014-10-20
Anne Edwards $2,485.50 2014-11-22
Donald Edwards $2,485.50 2014-11-22
Marilyn Labkon $2,000.00 2014-12-31
Michael Rothman $2,000.00 2014-10-06
Adam Labkon $2,000.00 2014-12-31
Illinois Restaurant Association $1,500.00 2014-12-09
Kimbra DeFeo Walter $1,500.00 2014-10-29
Paul A. Levy $1,000.00 2014-10-13
Scott Hodes $1,000.00 2014-10-31
Anderson And Moore $1,000.00 2014-10-29
Kevin Vaughan $1,000.00 2014-10-28
David Weinberg $1,000.00 2014-10-03
Arthur Kelly $1,000.00 2014-12-29
Lora Gelbort $1,000.00 2014-10-07
Bobby Burleson $1,000.00 2014-12-31
William Sexton $1,000.00 2014-12-17
Theodore Theophilos $1,000.00 2014-12-23
Steven A Gelb $1,000.00 2014-10-10
Thomas S Souleles $1,000.00 2014-10-20
William Streff $1,000.00 2014-12-18
IS Chicago Management LLC $1,000.00 2014-10-29
Howard G. Krane $1,000.00 2014-12-04
Thomas Campbell $1,000.00 2014-10-20
455 Squadron LLC $1,000.00 2014-12-08
Eugene Pavalon $1,000.00 2014-11-25
Robert Fogel $1,000.00 2014-10-18
Mark Gold $1,000.00 2014-10-02
P.J. Wells, Inc d/b/a O'Brien's Restaurant $802.80 2014-12-08 Food and beverages for Holiday event
Susan Tjarksen $750.00 2014-10-24
Joseph Schiffhouer $500.00 2014-11-11
Deborah Lahey $500.00 2014-10-08
John Nicolaides $500.00 2014-11-15
William Bickford $500.00 2014-10-06
Jordan Feiger $500.00 2014-11-13
Genevieve Hillis $500.00 2014-11-16
Leland E Hutchinson $500.00 2014-10-14
Lance Hornaday $500.00 2014-10-14

Expenditures (32 | $38,326.45)

PayeeAmountDatePurpose
GBA Strategies $18,400.00 2014-10-01 survey
Spiros Consulting $3,250.00 2014-12-04 Consulting
Frederick Bohn $1,990.00 2014-10-07 payroll - campaign staff
Frederick Bohn $1,990.00 2014-11-07 payroll - campaign staff
Robert Kern $1,984.79 2014-12-31 payroll - campaign staff
Fred Eychaner $1,500.00 2014-12-19 Refund contribution
Sage Payment Solutions $1,152.11 2014-11-03 CC processing fee
Blueprint Campaign Consulting $1,000.00 2014-12-01 Consulting
Blueprint Campaign Consulting $1,000.00 2014-11-18 Consulting
NGP Software $960.00 2014-11-01 Software
First Tuesday Inc. $750.00 2014-10-20 media design
Alliance Printing $653.13 2014-12-17 Printing
Internal Revenue Service $591.25 2014-10-31 payroll taxes
Propel Graphic Design $423.75 2014-12-17 Graphic Design
Sage Payment Solutions $414.49 2014-12-31 CC processing fee
St Clement Church $400.00 2014-12-12 Advertising
Sage Payment Solutions $392.00 2014-10-02 cc processing fees
Hensley Mailing $321.40 2014-12-15 Postage
Dilly Lilly $201.19 2014-10-20 Fundraiser
Paige M Ben-Dashan $200.00 2014-10-22 Returned Contribution
Robert Kern $193.91 2014-12-11 Phones
Breaker Press $165.00 2014-11-07 Printing
Costco $161.95 2014-12-31 food
Fedex Kinko's $71.15 2014-12-01 Copies
Fedex Kinko's $49.12 2014-11-01 Office Supplies
Blueprint Campaign Consulting $35.28 2014-12-01 Postage
Fedex Kinko's $21.81 2014-12-02 office supplies
Fedex Kinko's $17.18 2014-12-08 Fax
Fedex Kinko's $12.06 2014-12-05 Fax
Fedex Kinko's $8.73 2014-11-22 Office Supplies
Fedex Kinko's $8.64 2014-12-17 Fax
Fedex Kinko's $7.51 2014-10-27 Fundraiser