Quarterly
Filed Doc ID: 589643 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2015-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 8 |
| Signer | Mary Stich-Marcus |
Receipts (22 | $17,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hubbard House Restaurant LLC | $2,500.00 | 2015-07-08 | |
| Heneghan Wrecking Company, Inc. | $1,500.00 | 2015-07-08 | |
| Lora Gelbort | $1,500.00 | 2015-07-14 | |
| Peter Schivarelli | $1,000.00 | 2015-09-24 | |
| Thomas M Tully | $1,000.00 | 2015-09-24 | |
| Antonio Milito | $1,000.00 | 2015-09-12 | |
| 2263 North Lincoln Corp | $750.00 | 2015-07-08 | |
| Scott Goldman | $750.00 | 2015-07-23 | |
| Hotel Lincoln VII, LLC | $750.00 | 2015-07-14 | |
| Lodge Management Corporation | $750.00 | 2015-07-08 | |
| Primos LLC Heating and Cooling Clark | $750.00 | 2015-07-08 | |
| Nicholas Yassan | $750.00 | 2015-07-15 | |
| Chicagoland Apartment Association CAA PAC | $750.00 | 2015-08-07 | |
| Chicagoland Chamber of Commerce PAC | $750.00 | 2015-07-08 | |
| David Young | $500.00 | 2015-09-30 | |
| 2265 Corporation | $500.00 | 2015-07-08 | |
| Nine Fifty Ltd DBA Kincades | $500.00 | 2015-07-08 | |
| John Poulos | $500.00 | 2015-09-30 | |
| Harlan Powell | $250.00 | 2015-09-30 | |
| Lindsay Huge | $250.00 | 2015-07-08 | |
| Taft Stettinius and Hollister | $250.00 | 2015-09-24 | |
| G Daniel Pedemonte | $250.00 | 2015-09-29 |
Expenditures (12 | $51,747.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Strategy Group, Inc. | $37,236.94 | 2015-07-15 | direct mail |
| Laduzinsky & Associates, P.C. | $5,977.50 | 2015-07-28 | legal services |
| Andrew Peters | $5,500.00 | 2015-07-15 | fundraising consulting |
| NGP Software | $960.00 | 2015-08-01 | tech services |
| Sage Payment Solutions | $897.13 | 2015-07-02 | credit card processing fee |
| Sage Payment Solutions | $418.11 | 2015-08-03 | credit card processing fees |
| J Parker-W-AJ Hotel Lincoln VII, LLC | $350.00 | 2015-07-01 | gratuity |
| Gaslight Bar and Grille | $237.08 | 2015-09-16 | gratuity |
| PayChex | $54.00 | 2015-09-10 | reporting fee |
| PayChex | $54.00 | 2015-08-10 | reporting fee |
| PayChex | $54.00 | 2015-07-10 | reporting fee |
| Sage Payment Solutions | $9.15 | 2015-09-02 | credit card processing fees |