Quarterly

Filed Doc ID: 633865 | Committee: Mike Smiddy for State Representative

Document Information

Filed Date2016-10-21
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages17
AmendedYes
ClarificationTwo expenses (one on Sept 9 $18,041 and the other on Aug 5 $37,403) were listed as Strategic Consulting Group in error. The actual expense was paid to The Strategy Group.
SignerMike Smiddy
SubmitterA Richard VanTieghem

Receipts (98 | $309,259.94)

DonorAmountDateDescription
Illinois Trial Lawyers Association PAC $500.00 2016-07-31
IBEW 701 PAC $500.00 2016-07-22
AT&T Illinois Employee PAC $500.00 2016-07-22
Chicago Firefighters Local 2 $500.00 2016-08-26
Electrical Workers Local Union 145 PAC $500.00 2016-07-31
ILLINOIS AMERICAN WATER CO PAC $500.00 2016-08-05
Winstein, Kavensky & Cunningham $500.00 2016-07-31
DENT-IL-PAC $500.00 2016-07-22
GLENN TRUESDELL $500.00 2016-08-26
DEMOCRATIC MAJORITY $470.95 2016-09-20 PaYROLL
DEMOCRATIC MAJORITY $470.95 2016-09-08 PaYROLL
DEMOCRATIC MAJORITY $469.26 2016-08-18 Payroll
SUA ACTION $450.00 2016-07-31
DEMOCRATIC MAJORITY $407.70 2016-08-02 Mileage
DEMOCRATIC MAJORITY $404.74 2016-08-02 PaYROLL
CHEMPAC $350.00 2016-07-30
DEMOCRATIC MAJORITY $348.00 2016-08-18 Mileage
DEMOCRATIC MAJORITY $344.79 2016-09-30 Payroll
ACT BLUE $300.00 2016-08-05
Illinois Optometric Association PAC $300.00 2016-08-19
Sorling, Northrup, Hanna Cullen and Cochran, LTD $270.00 2016-09-14
ABATE PAC $250.00 2016-07-22
CHICAGO & COOK CTY BUILDING & CONSTRUCTION TRADES $250.00 2016-08-05
Whiteside County Democratic Central Committee $250.00 2016-08-26
Whiteside County Democratic Central Committee $250.00 2016-09-02
BRENNA FRANCISK $250.00 2016-08-12
ILLINOIS NURSES ASSOC PAC $250.00 2016-09-14
WINE AND SPIRITS OF ILLINPOS PAC $250.00 2016-09-07
LEINENWEBER, BARONI & DAFFADA CONSULTING LLC $250.00 2016-09-14
ILLINOIS CONCRETE PAC $250.00 2016-09-07
Car of Illinois $250.00 2016-07-22
TOPPERT JETTY SERVICE $250.00 2016-07-22
CITIZENS FOR ELAINE NEKRITZ $250.00 2016-07-22
DEMOCRATIC MAJORITY $213.73 2016-09-20 PaYROLL
Jim Mesich $200.00 2016-09-02
ACT BLUE $200.00 2016-09-02
KRISTINE BURKE-BIELEMA $200.00 2016-09-02
DEMOCRATIC MAJORITY $195.31 2016-09-20 PaYROLL
DEMOCRATIC MAJORITY $171.20 2016-08-18 Insurance
ACT BLUE $150.00 2016-08-26
DEMOCRATIC MAJORITY $118.56 2016-08-02 Lodging
ACT BLUE $100.00 2016-08-26
DEMOCRATIC MAJORITY $91.71 2016-09-30 Payroll
DEMOCRATIC MAJORITY $79.68 2016-09-30 Payroll
Associated Beer Distributors of Illinois $60.00 2016-08-26
DEMOCRATIC MAJORITY $59.30 2016-08-02 Lodging
DEMOCRATIC MAJORITY $20.91 2016-08-02 Insurance
DEMOCRATIC MAJORITY $9.41 2016-08-02 Insurance

Expenditures (62 | $478,998.05)

PayeeAmountDatePurpose
Mobil $400.00 2016-09-30 Media - television
DAWN SHELTON $394.30 2016-07-29 Mileage
Sam's Club $322.44 2016-07-05 Food
SNEAKY PETES $267.07 2016-09-06 Food
Mediacom $235.31 2016-07-22 Internet access
Mobil $225.00 2016-09-22 Media - television
Mediacom $208.42 2016-08-02 Internet access
Mediacom $208.42 2016-08-26 Internet access
VILLAGE OF PORT BYRON $179.40 2016-08-31 WATER
MidAmerican Energy Company $171.00 2016-09-08 Utilities
Harland Clarke $155.06 2016-07-07 Office supplies
SAUK VALLEY CHAMBER OF COMMERCE $52.00 2016-08-01 Advertising - magazine