Quarterly
Filed Doc ID: 589788 | Committee: Mike Smiddy for State Representative
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 12 |
| Signer | Mike Smiddy |
| Submitter | A Richard VanTieghem |
Receipts (38 | $34,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois PAC for Education | $10,000.00 | 2015-08-07 | |
| UAW Illinois PAC | $3,000.00 | 2015-09-15 | |
| Ameren | $2,000.00 | 2015-07-30 | |
| EXELON GENERATION COMPANY LLC | $2,000.00 | 2015-07-13 | |
| Chicago Teachers Union | $1,000.00 | 2015-07-30 | |
| Plumbers and Pipefitters Local #25 | $1,000.00 | 2015-08-07 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2015-08-07 | |
| Illinois State Medical Society PAC | $1,000.00 | 2015-08-07 | |
| IBEW Local 364 PAC | $1,000.00 | 2015-07-13 | |
| Northwestern IL Building and Construction Trades Council | $1,000.00 | 2015-07-13 | |
| Credit Union Political Action Council | $1,000.00 | 2015-07-30 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2015-09-15 | |
| THOMAS WEIR LLC | $750.00 | 2015-09-04 | |
| ILLINOIS FEDERATION OF TEACHERS COPE | $500.00 | 2015-08-31 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2015-07-13 | |
| United Transportation Union | $500.00 | 2015-08-31 | |
| Friends for Verschoore State Representative | $500.00 | 2015-08-31 | |
| NRA-POLITICAL VICTORY FUND | $500.00 | 2015-08-31 | |
| UAW Illinois PAC | $500.00 | 2015-09-04 | |
| Electrical Workers Local Union 145 PAC | $500.00 | 2015-09-11 | |
| AT&T Illinois Employee PAC | $500.00 | 2015-09-18 | |
| WEINSTEIN, KAVINSKY & CUNNINGHAM LLC | $500.00 | 2015-08-14 | |
| NORTHERN PIPELINE CO | $500.00 | 2015-08-31 | |
| ABATE PAC | $300.00 | 2015-07-31 | |
| SPRINT PAC | $300.00 | 2015-09-11 | |
| IMHA PAC | $300.00 | 2015-09-18 | |
| KENNETH CROKEN | $250.00 | 2015-09-04 | |
| Doug House | $250.00 | 2015-09-11 | |
| Whiteside County Democratic Central Committee | $250.00 | 2015-08-31 | |
| The Law Centre, LTD | $250.00 | 2015-07-31 | |
| James Bull | $250.00 | 2015-07-31 | |
| REALTOR POLITICAL ACTION COMMITEE | $250.00 | 2015-07-31 | |
| LAINENWEBER, BARONI & DAFLADA CONSULTING LLC | $250.00 | 2015-07-13 | |
| FRIENDS OF GINNY SHELTON | $250.00 | 2015-08-31 | |
| COMED PAC | $250.00 | 2015-09-11 | |
| Denny Jacobs & Associates | $250.00 | 2015-07-31 | |
| HEALTH ALLIANCE MEDICAL PLANS | $250.00 | 2015-07-13 | |
| TOPPERT JETTY SERVICE | $250.00 | 2015-08-01 |
Expenditures (45 | $43,012.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BLUEPRINT CAMPAIGN CONSULTING | $3,482.01 | 2015-08-11 | Consulting |
| TPC DEERE RUN | $3,475.03 | 2015-08-11 | Fund raising - food |
| Structure Built LLC | $2,878.86 | 2015-08-15 | Office RENT |
| Structure Built LLC | $2,878.86 | 2015-07-15 | Office RENT |
| DAWN SHELTON | $2,500.00 | 2015-08-14 | Staff salaries |
| INTERNAL REVENUE SERVICE | $2,267.10 | 2015-07-26 | Payroll TAXES |
| BLUEPRINT CAMPAIGN CONSULTING | $2,219.69 | 2015-07-01 | Consulting |
| IVES RUILOVA | $1,963.29 | 2015-07-08 | Staff salaries |
| DAWN SHELTON | $1,350.00 | 2015-09-16 | Staff salaries |
| SCOTT ROTHENBERG | $1,285.11 | 2015-07-23 | Staff salaries |
| ALLY | $1,200.52 | 2015-07-03 | AUTO INSURANCE |
| LINCOLN SQUARE APARTMENTS | $1,185.00 | 2015-07-01 | Rent |
| LINCOLN SQUARE APARTMENTS | $1,185.00 | 2015-08-05 | Rent |
| INTERNAL REVENUE SERVICE | $1,127.88 | 2015-09-01 | Payroll TAXES |
| Mediacom | $979.86 | 2015-07-01 | Advertising - television |
| Sam's Club | $888.35 | 2015-09-14 | Office supplies |
| Verizon Wireless | $801.38 | 2015-08-03 | Telephones |
| Whiteside County Fair | $750.00 | 2015-08-21 | Sponsorship |
| DAWN SHELTON | $750.00 | 2015-07-01 | Staff salaries |
| DAWN SHELTON | $750.00 | 2015-07-20 | Staff salaries |
| ALLY | $660.28 | 2015-07-08 | Car lease payment |
| Verizon Wireless | $649.70 | 2015-07-20 | Phone |
| ALLY | $600.26 | 2015-08-31 | Car lease payment |
| ALLY | $600.26 | 2015-08-17 | Car lease payment |
| ALLY | $600.26 | 2015-07-30 | Car lease payment |
| ALLY | $600.26 | 2015-09-17 | Car lease payment |
| HILTON ST LOUIS | $562.40 | 2015-07-01 | Lodging - candidate |
| Verizon Wireless | $546.15 | 2015-07-01 | Telephones |
| ILLINOIS DEPT OF EMPLOYMENT SECURITY | $369.00 | 2015-07-31 | Payroll TAXES |
| ILLINOIS DEPARTMENT OF REVENUE | $343.75 | 2015-07-31 | Payroll TAXES |
| Mediacom | $330.00 | 2015-07-17 | Internet access |
| Mediacom | $322.63 | 2015-08-24 | Internet access |
| Hyvee | $298.88 | 2015-08-20 | Meals |
| VILLAGE OF PORT BYRON | $294.41 | 2015-07-15 | Utilities |
| Best Buy | $285.96 | 2015-09-08 | Office supplies |
| RIVERDALE BOOSTERS | $250.00 | 2015-07-24 | Donation |
| APRIL HOUSE | $250.00 | 2015-07-11 | Donation |
| Hyvee | $234.74 | 2015-08-13 | Meals |
| MidAmerican Energy Company | $234.00 | 2015-07-01 | Utilities |
| Hyvee | $209.23 | 2015-07-03 | ParADE CANDY |
| Best Buy | $200.00 | 2015-08-04 | Supplies |
| KNAPP STORAGE | $180.00 | 2015-08-07 | Storage |
| DUCK CITY BISTRO | $168.78 | 2015-08-10 | Meals |
| Verizon Wireless | $167.31 | 2015-08-19 | Telephones |
| DAWN SHELTON | $136.05 | 2015-09-11 | Mileage |