Quarterly
Filed Doc ID: 582686 | Committee: Mike Smiddy for State Representative
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 8 |
| Signer | Mike Smiddy |
| Submitter | A Richard VanTieghem |
Receipts (22 | $24,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers Local Union 309 | $5,000.00 | 2015-05-30 | |
| SEIU Healthcare Illinois Indiana PAC | $5,000.00 | 2015-06-23 | |
| IOUE Local 150 | $2,500.00 | 2015-06-15 | |
| UAW Illinois PAC | $2,000.00 | 2015-06-25 | |
| Illinois State AFL-CIO COPE Fund | $1,500.00 | 2015-06-15 | |
| COMCAST | $1,000.00 | 2015-05-22 | |
| Associated Fire Fighters of II PAC Fund | $1,000.00 | 2015-06-23 | |
| EXELON GENERATION COMPANY LLC | $1,000.00 | 2015-04-21 | |
| IUOE Local 399 | $1,000.00 | 2015-06-25 | |
| Electrical Workers Local Union 145 PAC | $500.00 | 2015-06-12 | |
| Tri-City Building Trades PAC | $500.00 | 2015-05-18 | |
| ILLINOIS AMERICAN WATER CO PAC | $500.00 | 2015-06-20 | |
| Chicago Firefighters Local 2 | $500.00 | 2015-06-20 | |
| Illinois Federation of Teachers COPE | $500.00 | 2015-06-26 | |
| Laura Tucker | $250.00 | 2015-06-12 | |
| United Transportation Union | $250.00 | 2015-06-20 | |
| ROYAL MANAGEMENT CORP | $250.00 | 2015-06-20 | |
| PATRICK HENEGHAN | $250.00 | 2015-06-26 | |
| CHICAGO & COOK CTY BUILDING & CONSTRUCTION TRADES | $250.00 | 2015-06-12 | |
| Policemen's Benevolent & Protecive Association of Illinois PAC | $200.00 | 2015-05-18 | |
| SANDRA DEINES | $200.00 | 2015-06-26 | |
| ANNE MARIE MURPHY | $200.00 | 2015-06-26 |
Expenditures (29 | $22,584.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Structure Built LLC | $4,305.00 | 2015-04-01 | Rent |
| BRIGHT SPARK TRAVEL | $2,000.00 | 2015-04-13 | SCHOLARSHIP EMSD #37 |
| IVES RUILOVA | $1,963.72 | 2015-06-01 | Staff salaries |
| IVES RUILOVA | $1,963.72 | 2015-04-01 | Staff salaries |
| ALLY | $1,230.53 | 2015-04-01 | Automobile |
| LINCOLN SQUARE APARTMENTS | $1,185.00 | 2015-05-11 | Rent |
| LINCOLN SQUARE APARTMENTS | $1,185.00 | 2015-04-20 | Rent |
| IVES RUILOVA | $1,029.72 | 2015-06-15 | Staff salaries |
| IVES RUILOVA | $934.00 | 2015-05-11 | Staff salaries |
| Mike Smiddy | $750.00 | 2015-05-09 | Loan made |
| DAWN SHELTON | $750.00 | 2015-04-01 | Staff salaries |
| Mike Smiddy | $600.00 | 2015-05-23 | Loan made |
| Verizon Wireless | $593.01 | 2015-06-19 | Telephones |
| Verizon Wireless | $538.02 | 2015-04-01 | Telephones |
| GIBSONS STEAK HOUSE | $493.38 | 2015-04-01 | Fund raising - food |
| DAWN SHELTON | $443.28 | 2015-06-15 | Mileage |
| SCOTT ROTHENBERG | $425.00 | 2015-04-01 | Staff salaries |
| SOFITEL | $424.87 | 2015-04-01 | Lodging - candidate |
| SCOTT ROTHENBERG | $250.86 | 2015-04-01 | Mileage |
| Mediacom | $250.33 | 2015-04-01 | CaBLE |
| FIRST TRUST SAVINGS | $231.00 | 2015-05-31 | Bank FEES |
| Shell | $218.25 | 2015-04-01 | Gasoline |
| CONGRESSIONAL SPORTSMAN FOUNDATION | $200.00 | 2015-04-21 | Donation |
| MidAmerican Energy Company | $196.00 | 2015-04-01 | Utilities |
| INTERNAL REVENUE SERVICE | $176.50 | 2015-04-30 | Payroll TAXES |
| FIRST TRUST SAVINGS | $85.00 | 2015-06-30 | Bank FEES |
| DAWN SHELTON | $64.05 | 2015-04-01 | Mileage |
| Shell | $55.20 | 2015-06-22 | Gasoline |
| FIRST TRUST SAVINGS | $43.00 | 2015-04-30 | Bank FEES |