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: 652955 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 15 |
| Signer | Mary Stich-Marcus |
Receipts (50 | $35,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |