Quarterly

Filed Doc ID: 582430 | Committee: Friends of Michele Smith

Document Information

Filed Date2015-07-14
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages29
SignerMary Stich-Marcus

Receipts (113 | $156,361.63)

DonorAmountDateDescription
43rd Ward Democrats $17,000.00 2015-04-07
Michele Smith for Committeeman $15,000.00 2015-04-09
Sara Star $5,400.00 2015-04-06
Richard Parrillo $5,400.00 2015-05-12
Chicagoland Chamber of Commerce PAC $5,000.00 2015-04-02
Four Corners Tavern Group $5,000.00 2015-06-16
Trisha Rooney $3,261.63 2015-06-17 beverages,food, staff
Mary Kathryn Pritzker $2,700.00 2015-05-29
Kenneth Dotson $2,700.00 2015-05-26
Ann Mencoff $2,700.00 2015-05-15
Vestian Group Inc. $2,700.00 2015-05-19
Manuel Iglesias $2,500.00 2015-04-02
IUOE Local 150 Local Area PAC $2,500.00 2015-04-03
Foresight Energy Services $2,500.00 2015-04-02
John Bucksbaum Revocable Trust MB Company as Nominee $2,500.00 2015-06-25
Lester Quam Family 1997 Irrevocable Trust $2,500.00 2015-06-23
J Parker-W-AJ Hotel Lincoln VII, LLC $1,750.00 2015-06-30 beverages,food, staff
Four Corners Tavern Group $1,500.00 2015-04-03
Sondra Epstein $1,500.00 2015-06-16
Illinois Restaurateur's PAC $1,500.00 2015-06-30
315 W North Ave., LP $1,500.00 2015-04-06
Mike Matuschka $1,500.00 2015-06-26
Judd Malkin $1,500.00 2015-06-30
Ben Weprin $1,500.00 2015-06-30
Phillip B Rooney $1,500.00 2015-06-02
Illinois Hotel Motel Political Action Committee (I.H.M.P.A.C.) $1,500.00 2015-06-23
ICM Properties, Inc $1,500.00 2015-06-29
Kimbra DeFeo Walter $1,500.00 2015-06-16
Homeslyce Wheel House $1,500.00 2015-06-30
Priscilla A Walter $1,500.00 2015-06-22
Chicago Association of Realtors Political Action Committee $1,500.00 2015-04-01
Russell Lodarek $1,500.00 2015-06-29
Sam Sanchez $1,500.00 2015-06-25
Chicago Running and Special Events Management, Inc $1,500.00 2015-06-29
Mike Meagher $1,500.00 2015-06-29
Chicago Athletic Clubs, LLC $1,500.00 2015-06-23
Group Fox, Inc. $1,500.00 2015-06-23
Christopoulos Law Group, LLC $1,500.00 2015-06-16
Paul A. Levy $1,500.00 2015-06-30
1541/53 Partners LP $1,500.00 2015-04-06
IS Chicago Management LLC $1,500.00 2015-06-30
Brian Fargo $1,250.00 2015-06-30
Burrows & Helizon Inc. d/b/a AliveOne $1,000.00 2015-04-02
Tanya Polsky $1,000.00 2015-05-19
William Brodsky $1,000.00 2015-05-29
1001 Webster LLC $1,000.00 2015-04-02
James Gidwitz $1,000.00 2015-06-05
Arthur Kelly $1,000.00 2015-06-05
John S Gates Jr $1,000.00 2015-04-01
Trisha Rooney $1,000.00 2015-04-01

Expenditures (78 | $105,685.65)

PayeeAmountDatePurpose
The Strategy Group, Inc. $24,071.75 2015-04-01 mailer
Breaker Press $13,018.87 2015-04-06 mailer
Breaker Press $10,000.00 2015-04-03 mailer
Fred Eychaner $3,900.00 2015-05-29 refund
Fred Eychaner $3,800.00 2015-05-29 refund
Breaker Press $3,553.15 2015-04-03 postage
KNI Communications $3,500.00 2015-04-06 online and data programs
The Contact Group, Inc $2,795.96 2015-06-02 phone program
Internal Revenue Service $2,648.60 2015-04-15 federal payroll taxes and fees
Internal Revenue Service $2,364.69 2015-04-30 federal payroll taxes and fees
Advocacy Data $1,976.34 2015-04-06 e-mail program
Sage Payment Solutions $1,823.96 2015-04-02 credit card processing fees
Kurth Lampe $1,500.00 2015-04-15 consulting
Chicago Charlie's Express Inc $1,470.00 2015-04-01 postage
Erin Shipley $1,142.35 2015-04-15 payroll
Erin Shipley $1,142.35 2015-04-30 payroll
Robert Kern $1,117.35 2015-04-15 payroll
Robert Kern $1,117.35 2015-04-30 payroll
Keywords Incorporated/Kevin Lynch $1,000.00 2015-04-15 research
NGP Software $960.00 2015-05-01 tech services
Julia Battista $896.55 2015-04-15 payroll
Doug Farley $871.55 2015-04-30 payroll
Doug Farley $871.55 2015-04-15 payroll
Jeffrey Easterling $868.19 2015-04-15 payroll
Jeffrey Easterling $868.19 2015-04-30 payroll
Jonathan Kent $844.59 2015-04-15 payroll
Jonathan Kent $844.59 2015-04-30 payroll
Richard Chickey $819.59 2015-04-30 payroll
Shawn Salat $819.59 2015-04-15 payroll
Shawn Salat $819.59 2015-04-30 payroll
Richard Chickey $819.59 2015-04-15 payroll
Antonio Brown $797.95 2015-04-30 payoll
Antonio Brown $797.95 2015-04-15 payroll
Marlene Rivera $769.59 2015-04-15 payroll
Marlene Rivera $769.59 2015-04-30 payroll
Breaker Press $750.00 2015-04-16 printing
Sage Payment Solutions $573.20 2015-05-04 credit card processing fee
Minuteman Press Chicago $525.00 2015-06-05 printing
Sage Payment Solutions $446.80 2015-06-02 credit card processing fees
Socorro Munoz $440.00 2015-04-04 canvassing
Illinois Department of Employment Security $416.25 2015-04-15 unemployment insurance fee
Illinois Department of Revenue $399.45 2015-04-15 state payroll taxes
Illinois Department of Revenue $361.56 2015-04-30 state payroll taxes
Illinois Department of Employment Security $347.25 2015-04-30 unemployment insurance fee
Chicago Charlie's Express Inc $343.00 2015-06-05 postage
Costco $333.59 2015-04-02 food
Zouheir Halabi $300.00 2015-04-07 canvassing
Jonathan Underwood $300.00 2015-04-07 canvassing
Yael Orellana $300.00 2015-04-07 canvassing
Reymel Matos $300.00 2015-04-07 canvassing