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: 633865 | Committee: Mike Smiddy for State Representative
Document Information
| Filed Date | 2016-10-21 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Two 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. |
| Signer | Mike Smiddy |
| Submitter | A Richard VanTieghem |
Receipts (98 | $309,259.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |