Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 610197 | Committee: Mike Smiddy for State Representative
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 11 |
| Signer | Mike Smiddy |
| Submitter | A Richard VanTieghem |
Receipts (23 | $203,874.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No. 31 PAC | $53,900.00 | 2016-02-27 | |
| ENGINEERS POLITICAL EDUCATION FUND | $48,900.00 | 2016-01-07 | |
| SEIU Healthcare Illinois Indiana PAC | $15,000.00 | 2016-02-27 | |
| IBEW PAC Voluntary Fund | $11,910.00 | 2016-02-27 | |
| Illinois Federation of Teachers COPE | $10,000.00 | 2016-03-09 | |
| Illinois PAC for Education | $8,900.00 | 2016-02-27 | |
| IBEW PAC Voluntary Fund | $8,000.00 | 2016-03-09 | |
| BURKE, WISE, MORRISSEY & KAVENY LLC | $7,500.00 | 2016-03-09 | |
| FRANK PASCHEN | $5,000.00 | 2016-01-07 | |
| IBEW PAC Voluntary Fund | $5,000.00 | 2016-03-09 | |
| EDWARD BURKE | $5,000.00 | 2016-01-07 | |
| D BLAIR | $5,000.00 | 2016-01-07 | |
| VINCENT PINELLI | $5,000.00 | 2016-01-07 | |
| COGAN & POWER PC | $4,000.00 | 2016-01-07 | |
| Goldberg, Weisman & Cairo, LTD | $2,500.00 | 2016-01-07 | |
| EXELON GENERATION COMPANY LLC | $2,000.00 | 2016-02-27 | |
| TERRENCE O'SULLIVAN | $2,000.00 | 2016-02-27 | |
| Dent-IL-PAC | $1,000.00 | 2016-01-07 | |
| COMCAST | $1,000.00 | 2016-03-09 | |
| Commonwealth Edison Company | $1,000.00 | 2016-03-09 | |
| B & B AMUSEMENT OF ILLINOIS LLC | $500.00 | 2016-02-26 | |
| Commonwealth Edison Company | $500.00 | 2016-02-26 | |
| FIRST TRUST SAVINGS | $264.14 | 2016-03-31 |
Expenditures (60 | $129,415.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FRIENDS OF MIKE HALPIN | $75,000.00 | 2016-03-07 | Donation |
| STANFORD CAMPAIGNS | $5,170.00 | 2016-03-07 | Consulting |
| STANFORD CAMPAIGNS | $5,000.00 | 2016-01-14 | Consulting |
| FRIENDS OF JULIANA STRATON | $5,000.00 | 2016-02-11 | Donation |
| EQUALITY IL EDUCATION PROJECT | $3,500.00 | 2016-02-03 | Donation |
| QUALITY DEER MANAGEMENT ASSOC | $1,750.00 | 2016-02-20 | Donation |
| BLUE PRINT CAMPAIGN CONSULTING | $1,563.55 | 2016-01-04 | Consulting |
| Best Buy | $1,410.70 | 2016-01-12 | Office equipment |
| Verizon Wireless | $1,255.95 | 2016-02-16 | Telephones |
| IL DEPT OF EMPLOYMENT SECURITY | $1,236.30 | 2016-02-02 | Taxes - state |
| ALLY | $1,230.53 | 2016-02-02 | Insurance |
| LINCOLN SQUARE APARTMENTS | $1,185.00 | 2016-02-16 | Rent |
| LINCOLN SQUARE APARTMENTS | $1,185.00 | 2016-01-05 | Rent |
| LINCOLN SQUARE APARTMENTS | $1,185.00 | 2016-02-26 | Rent |
| ILLINOIS DIRECTOR OF EMPLOYMENT SECURITY | $1,077.86 | 2016-01-29 | Taxes - federal |
| FRIENDS OF JOHN CURTIS | $1,000.00 | 2016-03-25 | Donation |
| CHILD ABUSE COUNCIL OF THE QUAD CITIES | $1,000.00 | 2016-02-03 | Donation |
| FRIENDS OF JOHN CURTIS | $1,000.00 | 2016-03-20 | Donation |
| APRIL HOUSE | $1,000.00 | 2016-02-03 | Donation |
| APRIL HOUSE | $1,000.00 | 2016-03-25 | Donation |
| Verizon Wireless | $981.40 | 2016-03-03 | Telephones |
| Verizon Wireless | $956.81 | 2016-01-11 | Telephones |
| UNISOURCE | $930.58 | 2016-01-27 | Office supplies |
| BLUE PRINT CAMPAIGN CONSULTING | $758.80 | 2016-03-07 | Staff salaries |
| DAWN SHELTON | $750.00 | 2016-02-02 | Staff salaries |
| BLUE PRINT CAMPAIGN CONSULTING | $750.00 | 2016-02-01 | Office supplies |
| DAWN SHELTON | $750.00 | 2016-01-11 | Staff salaries |
| DAWN SHELTON | $750.00 | 2016-03-06 | Staff salaries |
| IRS | $719.42 | 2016-02-01 | Taxes - federal |
| ALLY | $600.26 | 2016-03-31 | Transportation |
| ALLY | $600.26 | 2016-03-07 | Insurance |
| Illinois State Toll High Authority | $506.80 | 2016-02-08 | Transportation |
| NICK SHELTON | $500.00 | 2016-03-15 | Staff salaries |
| JUMP ROPE FOR HEART | $500.00 | 2016-02-05 | Donation |
| Kathleen Mesich | $500.00 | 2016-01-14 | Donation |
| NICK SHELTON | $500.00 | 2016-01-15 | Staff salaries |
| NICK SHELTON | $500.00 | 2016-01-29 | Staff salaries |
| NICK SHELTON | $500.00 | 2016-02-16 | Staff salaries |
| NICK SHELTON | $500.00 | 2016-03-01 | Staff salaries |
| ROCK FALLS CANDLELIGHT RESTAURANT | $420.00 | 2016-03-30 | Meals |
| ROCK FALLS CHAMBER OF COMMERCE | $420.00 | 2016-02-25 | Donation |
| HILTON ST LOUIS | $384.62 | 2016-02-09 | Lodging - staff |
| Gold Star F/S Fuel | $380.00 | 2016-01-06 | Gasoline |
| RIVER CITY ROTARY | $360.00 | 2016-01-08 | Subscription |
| Mediacom | $319.52 | 2016-01-29 | Internet access |
| Mediacom | $318.67 | 2016-01-06 | Telephones |
| CAPITAL GRILLE | $281.39 | 2016-03-14 | Meals |
| LOCAL 134 PAC FUND | $250.00 | 2016-03-06 | Donation |
| SELF HELP | $250.00 | 2016-03-05 | Meals |
| QUALITY DEER MANAGEMENT ASSOC | $250.00 | 2016-02-20 | Donation |