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: 632334 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2016-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 15 |
| Signer | Mary Stich-Marcus |
Receipts (81 | $155,297.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 43rd Ward Democrats | $87,246.36 | 2016-08-04 | transfer on closeout of 43rd Ward Dems |
| 43rd Ward Democrats | $15,000.00 | 2016-08-04 | repayment of loan made |
| 43rd Ward Democrats | $14,000.00 | 2016-08-04 | repayment of loan made |
| Michael L Silver | $1,500.00 | 2016-08-17 | |
| Mark Gold | $1,500.00 | 2016-08-17 | |
| Salvatore Manso | $1,500.00 | 2016-08-26 | |
| Adam Winick | $1,500.00 | 2016-08-24 | |
| Malcolm Lambe | $1,500.00 | 2016-08-24 | |
| FDB Development LLC | $1,500.00 | 2016-09-14 | |
| Traci Tricoci | $1,000.00 | 2016-09-09 | |
| 1001 Webster LLC | $1,000.00 | 2016-09-30 | |
| Timothy Glascott | $1,000.00 | 2016-09-09 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2016-09-30 | |
| Chicagoland Apartment Association CAA PAC | $750.00 | 2016-09-28 | |
| Chicagoland Chamber of Commerce PAC | $750.00 | 2016-07-20 | |
| Louisa M McPharlin | $750.00 | 2016-09-30 | |
| Foundation Investments, Inc | $600.00 | 2016-09-30 | food and beverages |
| Joseph D. Sauer | $500.00 | 2016-09-07 | |
| 2251 Restaurant Corp d/b/a Lion Head Pub | $500.00 | 2016-09-30 | |
| Cindy Baker | $500.00 | 2016-09-29 | |
| Barton Management, Inc | $500.00 | 2016-08-24 | |
| George Bruha | $500.00 | 2016-09-30 | |
| Burrows & Helizon Inc. d/b/a AliveOne | $500.00 | 2016-09-28 | |
| Clark Diversey Currency Exchange Inc | $500.00 | 2016-08-24 | |
| Joshua Connell | $500.00 | 2016-09-15 | |
| Daley and Georges, LTD. | $500.00 | 2016-09-20 | |
| Yuval Degani | $500.00 | 2016-08-17 | |
| Stephen Eastwood | $500.00 | 2016-09-30 | |
| Stanton A. Kessler | $500.00 | 2016-09-29 | |
| Susan Leonis | $500.00 | 2016-09-09 | |
| Stewart Mather | $500.00 | 2016-09-20 | |
| Frank Mylander | $500.00 | 2016-08-22 | |
| Peak Properties, LLC | $500.00 | 2016-08-30 | |
| G. Daniel Pedemonte | $500.00 | 2016-09-02 | |
| William Sexton | $500.00 | 2016-08-22 | |
| Asa Sherwood | $500.00 | 2016-08-15 | |
| Hartej S. Sood | $500.00 | 2016-08-29 | |
| Taft Stettinius and Hollister | $500.00 | 2016-09-27 | |
| Jerry Tufano | $500.00 | 2016-09-09 | |
| Joshua G. Vincent | $500.00 | 2016-09-20 | |
| Pam and Doug Walter | $500.00 | 2016-09-14 | |
| Julie Wang | $500.00 | 2016-09-22 | |
| Windy City Enterprises, Ltd | $500.00 | 2016-08-30 | |
| Leon Wolin | $500.00 | 2016-09-09 | |
| Chicago Association of Realtors Political Action Committee | $500.00 | 2016-07-28 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2016-09-20 | |
| Jane Curry | $251.00 | 2016-08-17 | |
| Gigi Pritzker Pucker | $250.00 | 2016-09-28 | |
| Rauschert and Rauschert | $250.00 | 2016-09-01 | |
| Stephen P. Sandler | $250.00 | 2016-09-28 |
Expenditures (25 | $15,966.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KNI Inc | $3,000.00 | 2016-09-29 | consulting |
| KNI Inc | $3,000.00 | 2016-08-29 | consulting |
| Joana Zaidan | $2,000.00 | 2016-09-01 | consulting |
| FDB Development LLC | $1,500.00 | 2016-09-27 | refund |
| Adam J. Velarde | $743.38 | 2016-09-23 | real estate taxes |
| Adam J. Velarde | $743.38 | 2016-08-29 | real estate taxes |
| Steven Spagnolo | $575.90 | 2016-09-30 | payroll |
| Steven Spagnolo | $575.89 | 2016-08-31 | payroll |
| Sage Payment Solutions | $572.42 | 2016-09-02 | credit card processing fee |
| Deaf Communication by Innovation | $412.50 | 2016-09-13 | professional services |
| Mary Stich-Marcus | $356.59 | 2016-09-30 | payroll |
| Mary Stich-Marcus | $356.59 | 2016-08-31 | payroll |
| Department of the Treasury | $282.86 | 2016-08-31 | payroll taxes |
| Department of the Treasury | $282.85 | 2016-09-30 | payroll taxes |
| Samuel Pillsbury | $274.11 | 2016-09-19 | tech services |
| Lincoln Park Chamber of Commerce | $250.00 | 2016-08-29 | membership fee |
| Constant Contact | $217.43 | 2016-09-06 | tech services |
| Spirit Tours, Inc | $200.00 | 2016-09-13 | transportation |
| Seneca Systems Inc | $160.00 | 2016-09-13 | tech services |
| Seneca Systems Inc | $160.00 | 2016-08-29 | tech services |
| PayChex | $76.82 | 2016-08-31 | payroll processing fee |
| PayChex | $76.61 | 2016-09-30 | payroll processing fee |
| PayChex | $58.00 | 2016-07-11 | payroll reporting fees |
| PayChex | $58.00 | 2016-08-10 | payroll processing fee |
| Sage Payment Solutions | $32.95 | 2016-07-05 | credit card processing fee |