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: 571066 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2015-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 68 |
| Signer | Mary Stich-Marcus |
Receipts (319 | $309,772.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sheila M Nielsen | $500.00 | 2015-03-21 | |
| Martin Oberman | $500.00 | 2015-01-12 | |
| Pane E Pomodoro LTD DBA Sapori | $500.00 | 2015-02-13 | |
| Pane E Pomodoro Ltd | $500.00 | 2015-03-26 | |
| Eugene Pavalon | $500.00 | 2015-02-02 | |
| Ameya Pawar | $500.00 | 2015-03-24 | |
| Lenin Pellegrino | $500.00 | 2015-01-15 | |
| Arthur Potash | $500.00 | 2015-01-19 | |
| Kenneth Raskin | $500.00 | 2015-01-27 | |
| Chicago & Cook County Building & Construction Trades Council State & L | $500.00 | 2015-03-30 | |
| Alicia Rocha | $500.00 | 2015-02-02 | |
| Michael Rothman | $500.00 | 2015-03-09 | |
| RPM Italian | $500.00 | 2015-02-06 | |
| RPM Steak | $500.00 | 2015-02-06 | |
| David Salsburg | $500.00 | 2015-03-31 | |
| Peter Schivarelli | $500.00 | 2015-02-13 | |
| Gregory Schulson | $500.00 | 2015-02-04 | |
| Leon Wolin | $500.00 | 2015-03-21 | |
| Carol Senderowitz | $500.00 | 2015-03-14 | |
| William Sexton | $500.00 | 2015-03-25 | |
| Shaw's Chicago | $500.00 | 2015-02-06 | |
| John Shlofrock | $500.00 | 2015-03-26 | |
| Mary Silver | $500.00 | 2015-03-18 | |
| Hartej S. Sood, DDS | $500.00 | 2015-01-28 | |
| Maryanne Spinner | $500.00 | 2015-03-12 | |
| Robert Stanton | $500.00 | 2015-03-20 | |
| Stefani Management Services | $500.00 | 2015-02-04 | |
| Mary Stowell | $500.00 | 2015-03-24 | |
| Wildfire Chicago | $500.00 | 2015-02-06 | |
| Robert Whitehead | $500.00 | 2015-01-12 | |
| Tavern at the Park | $500.00 | 2015-02-04 | |
| Friends of Walter Burnett Jr. | $499.00 | 2015-03-26 | |
| 43rd Ward Democrats | $400.00 | 2015-03-31 | office space |
| 43rd Ward Democrats | $400.00 | 2015-02-28 | office space |
| 43rd Ward Democrats | $400.00 | 2015-01-31 | office space |
| Chez Moi | $350.00 | 2015-02-19 | food |
| Richard Melcher | $310.00 | 2015-03-16 | |
| Judith Tullman | $300.00 | 2015-02-04 | |
| Devil Dawgs on State Street, LLC | $300.00 | 2015-02-13 | |
| Aviva Futorian | $300.00 | 2015-02-13 | |
| Barrelhouse Flat | $300.00 | 2015-01-27 | |
| Steven A. Felsenthal | $300.00 | 2015-03-19 | |
| Lodge Management Corporation | $300.00 | 2015-03-21 | |
| Conlon & Dunn Public Strategies, Inc. | $300.00 | 2015-02-04 | |
| People's Gas | $250.00 | 2015-01-27 | |
| Michael Perlstein | $250.00 | 2015-03-31 | |
| Aaron Pietrykowski | $250.00 | 2015-03-12 | |
| Colleen Day | $250.00 | 2015-01-17 | |
| Mark Davis | $250.00 | 2015-02-04 | |
| Daniel Costello | $250.00 | 2015-01-12 |
Expenditures (302 | $601,333.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $399.45 | 2015-03-31 | state payroll taxes |
| Chicago Charlie's Express Inc | $392.00 | 2015-02-19 | postage |
| Illinois Department of Employment Security | $377.17 | 2015-03-13 | unemployment insurance fee |
| Illinois Department of Revenue | $360.37 | 2015-03-13 | state payroll taxes |
| Illinois Department of Revenue | $357.30 | 2015-01-02 | state payroll taxes |
| Illinois Department of Employment Security | $351.94 | 2015-02-27 | unemployment insurance fee |
| USPS Lincoln Park | $340.00 | 2015-02-10 | postage |
| Office Max | $339.98 | 2015-01-08 | office supplies |
| Jonathan Woodle | $335.00 | 2015-02-24 | canvassing |
| Costco | $334.26 | 2015-03-25 | food |
| Imagetec LP | $327.12 | 2015-01-20 | toner cartridge |
| Imagetec LP | $327.12 | 2015-02-19 | toner cartridge |
| Socorro Munoz | $320.00 | 2015-03-28 | canvassing |
| Jimmy John's | $304.49 | 2015-01-20 | food |
| Jimmy John's | $304.49 | 2015-01-23 | food |
| Jimmy John's | $304.49 | 2015-01-26 | food |
| Alliance Printing | $303.14 | 2015-01-02 | printing |
| Gail Ridgell | $300.00 | 2015-02-24 | canvassing |
| Jaime Aponte | $300.00 | 2015-01-23 | entertainment |
| Rebecca Seymour | $300.00 | 2015-02-24 | canvassing |
| Dunkin' Donuts #335178 | $299.06 | 2015-02-03 | food |
| Jimmy John's | $297.49 | 2015-01-13 | food |
| Illinois Department of Employment Security | $296.25 | 2015-01-02 | unemployment insurance fee |
| Jimmy John's | $292.35 | 2015-01-09 | food |
| Costco | $280.52 | 2015-02-19 | food |
| Minuteman Press Chicago | $268.00 | 2015-02-10 | printing |
| Costco | $248.66 | 2015-01-20 | food |
| Costco | $246.08 | 2015-03-10 | food |
| CVS Pharmacy | $245.00 | 2015-03-28 | postage |
| USPS Lincoln Park | $245.00 | 2015-03-24 | postage |
| Chicago Charlie's Express Inc | $245.00 | 2015-03-10 | postage |
| office depot | $245.00 | 2015-03-30 | postage |
| USPS Lincoln Park | $238.14 | 2015-02-16 | postage |
| Office Max | $236.96 | 2015-02-12 | office supplies |
| Richard Chickey | $235.00 | 2015-02-24 | canvassing |
| Minuteman Press Chicago | $225.00 | 2015-01-07 | printing |
| Allen Montgomery | $225.00 | 2015-02-24 | canvassing |
| Costco | $214.74 | 2015-02-03 | food |
| William Montgomery | $200.00 | 2015-02-24 | canvassing |
| Torrence Gardner | $200.00 | 2015-02-24 | canvassing |
| Matthew Sharp | $200.00 | 2015-02-24 | canvassing |
| Costco | $197.67 | 2015-03-02 | food |
| Costco | $195.70 | 2015-03-18 | food |
| Dilly Lily | $181.88 | 2015-02-10 | thank you gift |
| CVS Pharmacy | $175.96 | 2015-02-22 | phone cards |
| PayChex | $168.90 | 2015-01-15 | payroll processing fee |
| Imagetec LP | $160.00 | 2015-02-19 | repair services |
| Robert Schroeder | $160.00 | 2015-02-24 | canvassing |
| Imagetec LP | $160.00 | 2015-03-24 | repair services |
| Costco | $155.59 | 2015-02-12 | food |