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 |
|---|---|---|---|
| Windy City Enterprises, Ltd | $250.00 | 2015-01-29 | |
| Randall Steinmeyer | $250.00 | 2015-02-18 | |
| Anderson and Moore P.C. | $250.00 | 2015-01-27 | |
| Rob Bernstein | $250.00 | 2015-01-16 | |
| Dan O'Donnell | $250.00 | 2015-01-17 | |
| Dirk Vos | $250.00 | 2015-01-27 | |
| Errol Stone | $250.00 | 2015-03-15 | |
| The Grove, Inc | $250.00 | 2015-01-27 | |
| Pars Cove Restaurant | $250.00 | 2015-02-13 | |
| Rodolfo De la Rosa | $250.00 | 2015-01-29 | |
| Shoe's Pub | $250.00 | 2015-01-27 | |
| Thomas Silfen | $250.00 | 2015-03-26 | |
| G. Daniel Pedemonte | $250.00 | 2015-01-27 | |
| Andrew Behrens | $250.00 | 2015-03-11 | |
| James Hynes | $200.00 | 2015-03-31 | |
| Bruce Bendinger | $200.00 | 2015-02-23 | |
| Bruce Bendinger | $200.00 | 2015-03-06 | |
| Robert Ceisel | $200.00 | 2015-03-06 | |
| Kathryn Quinn Arhitects, Ltd. | $200.00 | 2015-03-19 | |
| J Parker-W-AJ Hotel Lincoln VII, LLC | $200.00 | 2015-03-23 | |
| Carolyn Johnson | $200.00 | 2015-01-05 | |
| Paulette Kelly | $200.00 | 2015-01-17 | |
| Ludwig Kolman | $200.00 | 2015-03-31 | |
| Lawrence Levy | $200.00 | 2015-03-19 | |
| Matthias Lydon | $200.00 | 2015-03-26 | |
| Christopher Newman | $200.00 | 2015-02-16 | |
| Taft Stettinius and Hollister | $200.00 | 2015-01-12 | |
| Peter J Vilkelis | $200.00 | 2015-03-04 | |
| Don Weiss | $200.00 | 2015-01-29 | |
| United Political Action Committee #272 | $200.00 | 2015-01-02 | |
| Nookies | $180.00 | 2015-01-07 | food |
| Scott Sender | $150.00 | 2015-01-21 | |
| Douglas Darbut | $150.00 | 2015-02-07 | |
| Little Goat LLC | $150.00 | 2015-02-04 | |
| Joseph LaVela | $150.00 | 2015-03-12 | |
| Kenneth A Schroeder | $150.00 | 2015-01-19 | |
| Lam and the Goat LLC | $150.00 | 2015-02-04 | |
| RK Restauant Group | $100.00 | 2015-02-04 | |
| Ted Polett | $100.00 | 2015-03-12 | |
| Ted Polett | $100.00 | 2015-01-22 | |
| Bohemian Kat Corp DBA Boka Restaurant & Bar | $100.00 | 2015-02-04 | |
| Bohemian Kat Corp DBA Boka Restaurant & Bar | $100.00 | 2015-03-23 | |
| Boka Japan LLC | $100.00 | 2015-02-05 | |
| Douglas Darbut | $100.00 | 2015-03-28 | |
| Lam and the Goat LLC | $100.00 | 2015-03-23 | |
| J Parker-W-AJ Hotel Lincoln VII, LLC | $100.00 | 2015-02-04 | |
| 1633 N Halsted Street LLC | $100.00 | 2015-02-05 | |
| Fez Inc DBA GT Fish & Oyster Bar | $100.00 | 2015-03-23 | |
| Fez Inc DBA GT Fish & Oyster Bar | $100.00 | 2015-02-04 | |
| Elaines-W-AJ Hotel Lincoln VII, LLC | $100.00 | 2015-03-23 |
Expenditures (302 | $601,333.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fedex Kinko's | $32.75 | 2015-03-21 | office supplies |
| office depot | $32.75 | 2015-03-30 | office supplies |
| Office Max | $31.67 | 2015-03-30 | office supplies |
| Chase Bank | $30.00 | 2015-02-06 | wire fee |
| Chase Bank | $30.00 | 2015-03-31 | wire fee |
| Chase Bank | $30.00 | 2015-03-27 | wire fee |
| Chase Bank | $30.00 | 2015-03-20 | wire fee |
| Chase Bank | $30.00 | 2015-03-19 | wire fee |
| Chase Bank | $30.00 | 2015-03-18 | wire fee |
| Chase Bank | $30.00 | 2015-03-14 | wire fee |
| Chase Bank | $30.00 | 2015-03-13 | wire fee |
| Chase Bank | $30.00 | 2015-03-09 | wire fee |
| Chase Bank | $30.00 | 2015-03-09 | wire fee |
| Chase Bank | $30.00 | 2015-03-09 | wire fee |
| Chase Bank | $30.00 | 2015-03-05 | wire fee |
| Chase Bank | $30.00 | 2015-02-19 | wire fee |
| Chase Bank | $30.00 | 2015-02-18 | wire fee |
| Chase Bank | $30.00 | 2015-02-11 | wire fee |
| Chase Bank | $30.00 | 2015-02-02 | wire fee |
| Chase Bank | $30.00 | 2015-01-30 | wire fee |
| Chase Bank | $30.00 | 2015-01-29 | wire fee |
| Blueprint Campaign Consulting | $29.96 | 2015-03-01 | data purchase |
| CVS Pharmacy | $28.52 | 2015-03-30 | office supplies |
| Fedex Kinko's | $28.39 | 2015-03-12 | office supplies |
| Blueprint Campaign Consulting | $26.46 | 2015-03-01 | postage |
| Office Max | $26.38 | 2015-03-18 | office supplies |
| Fedex Kinko's | $26.00 | 2015-02-13 | delivery fee |
| Fedex Kinko's | $24.44 | 2015-03-23 | office supplies |
| Fedex Kinko's | $23.19 | 2015-03-02 | delivery |
| CVS Pharmacy | $21.80 | 2015-02-23 | office supplies |
| CVS Pharmacy | $21.53 | 2015-01-06 | phone cards |
| Julia Battista | $21.10 | 2015-03-31 | mileage reimbusement |
| Uber | $20.84 | 2015-01-02 | transportation |
| Fedex Kinko's | $20.70 | 2015-03-06 | fax |
| Uber | $17.25 | 2015-02-23 | transportation |
| Uber | $16.93 | 2015-02-23 | transportation |
| Uber | $16.42 | 2015-03-10 | transportation |
| Uber | $15.86 | 2015-01-15 | transportation |
| Uber | $14.70 | 2015-01-16 | transportation |
| Fedex Kinko's | $12.06 | 2015-01-06 | fax |
| CVS Pharmacy | $11.46 | 2015-03-27 | office supplies |
| Fedex Kinko's | $10.90 | 2015-01-02 | office supplies |
| CVS Pharmacy | $10.90 | 2015-01-02 | office supplies |
| CVS Pharmacy | $10.42 | 2015-03-25 | food |
| Uber | $10.39 | 2015-03-09 | transportation |
| Fedex Kinko's | $10.35 | 2015-03-09 | fax |
| Fedex Kinko's | $8.73 | 2015-01-03 | office supplies |
| Fedex Kinko's | $8.64 | 2015-01-07 | fax |
| Fedex Kinko's | $7.63 | 2015-03-02 | office supplies |
| CVS Pharmacy | $5.12 | 2015-03-17 | office supplies |