Quarterly

Filed Doc ID: 652955 | Committee: Friends of Michele Smith

Document Information

Filed Date2017-04-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages15
SignerMary Stich-Marcus

Receipts (50 | $35,550.00)

DonorAmountDateDescription
Mark Gold $1,500.00 2017-01-18
Kenneth Dotson $1,500.00 2017-02-15
William S. Singer $1,500.00 2017-01-26
Ellen R Sandor $1,500.00 2017-01-26
Leopardo Companies, Inc. $1,500.00 2017-01-23
Jeff Lawler $1,500.00 2017-03-22
The Social Table $1,500.00 2017-02-03 food and beverages
Malcolm Lambe $1,500.00 2017-02-03
Comcast Financial Agency Corporation $1,500.00 2017-03-22
1001 Webster LLC $1,000.00 2017-02-24
Heidi Chalem $1,000.00 2017-02-09
Pamela Netzky $1,000.00 2017-02-09
Thomas Raines $1,000.00 2017-01-27
Dale Taylor $1,000.00 2017-02-21
Anderson & Moore $750.00 2017-02-03
Nixon Peabody $750.00 2017-01-18
John Nicolaides $750.00 2017-02-09
Hotel Lincoln VII, LLC $750.00 2017-01-11
Bonnie Rothman $750.00 2017-01-29
James C. Munson $750.00 2017-01-30
John McLinden $750.00 2017-02-03
Citizens to elect Committeeman William J P Banks $750.00 2017-02-13
Nicholas Karavites $750.00 2017-01-09
Rob Kolson $750.00 2017-01-04
Goltz Group $750.00 2017-02-03
Dan Shomon Inc $500.00 2017-02-24
Daley and Georges, LTD. $500.00 2017-02-24
Steven Hartenstein $500.00 2017-02-22
Mark J. Kupiec $500.00 2017-02-24
Chicago Beverage Systems, LLC $500.00 2017-02-24
Melinda Lawrence $500.00 2017-02-24
Barton Management, Inc $500.00 2017-02-24
Kyle Rockey $500.00 2017-02-22
2140 LPW, LLC $500.00 2017-02-24
DLA Piper LLP (US) $500.00 2017-03-22
David Piech $300.00 2017-02-24
Stephen Eastwood $300.00 2017-03-16
Lodge Management Corporation $300.00 2017-02-24
Mike Houlihan $250.00 2017-02-24
Jim Houlihan $250.00 2017-02-24
Chicago & Cook County Building & Construction Trades Council State & L $250.00 2017-02-21
Ioana Salajanu $250.00 2017-02-24
Steven Blinderman $250.00 2017-02-15
John P Lavin $250.00 2017-02-24
James G Mackenzie $250.00 2017-02-24
Richard M Mott $250.00 2017-02-24
Anchor Mechanical Inc $250.00 2017-02-24
John Doerrer $250.00 2017-02-24
Robin Shoffner $200.00 2017-02-24
Michael Forti $200.00 2017-02-27

Expenditures (48 | $27,911.03)

PayeeAmountDatePurpose
Andrew Peters $4,500.00 2017-02-02 fundraising
KNI Inc $3,000.00 2017-02-28 consulting
KNI Inc $3,000.00 2017-03-29 consulting
KNI Inc $3,000.00 2017-01-27 consulting
KNI Inc $2,000.00 2017-01-12 consulting
NGP Software $960.00 2017-02-01 tech services
CP2 Management LLC $750.00 2017-03-23 contribution refund
Adam J. Velarde $743.38 2017-02-25 real estate taxes
Adam J. Velarde $743.38 2017-03-24 real estate taxes
Adam J. Velarde $743.38 2017-01-25 real estate taxes
Steven Spagnolo $575.90 2017-02-28 payroll
Steven Spagnolo $575.89 2017-03-31 payroll
Steven Spagnolo $575.89 2017-01-31 payroll
Sage Payment Solutions $423.72 2017-03-02 credit card processing fees
Equality Illinois $375.00 2017-01-03 ad book
Mary Stich-Marcus $356.59 2017-01-31 payroll
Mary Stich-Marcus $356.59 2017-02-28 payroll
Mary Stich-Marcus $356.59 2017-03-31 payroll
NGP Software $300.00 2017-02-03 tech services
Department of the Treasury $282.86 2017-01-31 payroll taxes
Department of the Treasury $282.86 2017-03-31 payroll taxes
Department of the Treasury $282.85 2017-02-28 payroll taxes
Sage Payment Solutions $275.81 2017-02-02 credit card processing fees
Jane Addams Senior Caucus $250.00 2017-02-28 ad book
DNH Domain Hosting $226.92 2017-02-23 tech services
Constant Contact $217.43 2017-01-16 tech services
Constant Contact $217.43 2017-03-16 tech services
Constant Contact $217.43 2017-02-16 tech services
American Planning Association $204.00 2017-02-03 seminar
Unforgettable Edibles $200.00 2017-03-23 food
PayChex $194.65 2017-01-31 payroll processing fee
Seneca Systems Inc $160.00 2017-02-21 tech services
Seneca Systems Inc $160.00 2017-01-09 tech services
Seneca Systems Inc $160.00 2017-01-09 tech services
PayChex $124.50 2017-02-10 payroll processing fee
Illinois Department of Revenue $114.07 2017-03-31 payroll taxes
Constant Contact $105.93 2017-03-10 tech services
Dilly Lily $100.69 2017-03-01 flowers
Dilly Lily $100.69 2017-02-14 flowers
Dilly Lily $100.69 2017-02-14 flowers
Constant Contact $100.36 2017-01-10 tech services
Constant Contact $100.36 2017-02-10 tech services
PayChex $76.65 2017-02-28 payroll processing fee
PayChex $76.65 2017-03-31 payroll processing fee
Illinois Department of Revenue $70.37 2017-02-28 payroll taxes
Illinois Department of Revenue $70.37 2017-01-31 payroll taxes
PayChex $58.00 2017-01-09 payroll processing fee
Sage Payment Solutions $43.15 2017-01-04 credit card processing fees