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: 582430 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 29 |
| Signer | Mary Stich-Marcus |
Receipts (113 | $156,361.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Merle Terry | $1,000.00 | 2015-06-02 | |
| Bapu P Arekapudi | $750.00 | 2015-06-16 | |
| Gary Kass | $750.00 | 2015-06-23 | |
| John Pikarski | $750.00 | 2015-06-30 | |
| B&A Associates, LLC | $750.00 | 2015-06-23 | |
| James Jann | $750.00 | 2015-06-30 | |
| Keith Lord | $750.00 | 2015-06-26 | |
| Hansen Property Investments | $750.00 | 2015-06-30 | |
| Stagehands Union Local 2 Political Action Fund | $750.00 | 2015-04-06 | |
| Bill Banks | $750.00 | 2015-06-26 | |
| Thomas Murphy PC | $750.00 | 2015-06-16 | |
| Marvin I. Herman | $750.00 | 2015-06-23 | |
| Michael Callero Boccio Trust | $750.00 | 2015-06-30 | |
| Anderson and Moore P.C. | $750.00 | 2015-06-30 | |
| Schuberth Real Estate Partners | $750.00 | 2015-06-18 | |
| Elizabeth Ryan | $750.00 | 2015-06-30 | |
| Arthur Paris | $750.00 | 2015-06-30 | |
| Glenn Emig | $750.00 | 2015-06-23 | |
| Max Pars | $750.00 | 2015-06-29 | |
| Trisha Rooney | $750.00 | 2015-06-29 | |
| Daniel Casey | $500.00 | 2015-06-29 | |
| John George | $500.00 | 2015-05-29 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2015-04-22 | |
| Tom Phillips | $500.00 | 2015-06-02 | |
| Dreamtown Realty | $500.00 | 2015-04-01 | |
| David Radelet | $500.00 | 2015-04-01 | |
| Bill Sexton | $500.00 | 2015-05-28 | |
| The Crimson Lion, LTD DBA The Red Lion Pub | $500.00 | 2015-04-02 | |
| Kevin Vaughan | $500.00 | 2015-04-07 | |
| Marge M Collens | $500.00 | 2015-05-20 | |
| Stanton A. Kessler | $500.00 | 2015-04-01 | |
| Thomas Campbell | $500.00 | 2015-05-20 | |
| John Bross | $500.00 | 2015-06-16 | |
| Leslie Bluhm | $500.00 | 2015-06-02 | |
| Neighbors for Harry Osterman | $500.00 | 2015-04-02 | |
| United Union of Roofers Local 11 Political Fund | $500.00 | 2015-04-08 | |
| Malcolm Kamin | $500.00 | 2015-05-20 | |
| Dan Shomon Inc | $350.00 | 2015-04-01 | |
| SBAD Enterprises Inc | $350.00 | 2015-04-06 | |
| Judith Tullman | $300.00 | 2015-04-06 | |
| Patrick Heneghan | $250.00 | 2015-05-29 | |
| Carolyn Gallagher | $250.00 | 2015-05-29 | |
| Traci Tricoci | $250.00 | 2015-05-29 | |
| Patrick Heneghan | $250.00 | 2015-04-02 | |
| James L Beard | $250.00 | 2015-04-02 | |
| Richard F Klawiter | $250.00 | 2015-04-02 | |
| John Miller | $250.00 | 2015-05-29 | |
| Prairie Shores Management, LLC | $250.00 | 2015-06-23 | |
| Boilermakers-Blacksmiths Local 1 Political Action Committee | $250.00 | 2015-04-16 | |
| John Bross | $250.00 | 2015-06-18 |
Expenditures (78 | $105,685.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bydand Creative | $300.00 | 2015-04-01 | mailer |
| Bydand Creative | $300.00 | 2015-04-03 | mailer |
| Matthew Sharp | $300.00 | 2015-04-07 | canvassing |
| Gail Ridgell | $300.00 | 2015-04-07 | canvassing |
| Christopher Back | $250.00 | 2015-04-07 | canvassing |
| Minuteman Press Chicago | $238.00 | 2015-04-02 | printing |
| Devian Wilcox | $200.00 | 2015-04-07 | canvassing |
| Dario Mosaquera | $200.00 | 2015-04-07 | canvassing |
| Charlotte Roberts | $200.00 | 2015-04-07 | canvassing |
| Rebecca Seymour | $200.00 | 2015-04-07 | canvassing |
| Best Buy (#1165) | $193.62 | 2015-04-02 | office equipment |
| Dilly Lily | $181.88 | 2015-05-28 | thank you flowers |
| Costco | $177.74 | 2015-04-06 | food |
| Minuteman Press Chicago | $170.00 | 2015-04-06 | printing |
| Bydand Creative | $150.00 | 2015-04-07 | mailer |
| Domino's Pizza #2789 | $103.12 | 2015-04-06 | food |
| Socorro Munoz | $100.00 | 2015-04-07 | canvassing |
| PayChex | $91.10 | 2015-04-15 | payroll processing fee |
| PayChex | $87.65 | 2015-04-30 | payroll processing fee |
| Domino's Pizza #2789 | $69.08 | 2015-04-07 | food |
| BEST BUY (#815) | $68.70 | 2015-06-23 | office supples |
| Domino's Pizza #2789 | $55.31 | 2015-04-07 | food |
| BEST BUY (#815) | $54.60 | 2015-04-22 | office supplies |
| PayChex | $54.00 | 2015-06-10 | reporting fee |
| BEST BUY (#815) | $51.05 | 2015-05-11 | office supplies |
| Julia Battista | $43.47 | 2015-04-09 | mileage |
| Julia Battista | $15.76 | 2015-04-02 | mileage reimbursement |
| BEST BUY (#815) | $13.10 | 2015-04-15 | office supplies |