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: 667076 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 14 |
| Signer | Mary Stich-Marcus |
Receipts (63 | $97,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ML Management LLC | $5,600.00 | 2017-05-22 | |
| MK Pritzker | $5,600.00 | 2017-05-19 | |
| James Gidwitz | $5,000.00 | 2017-05-24 | |
| Randy Lamm Berlin Rev Tr UAD | $5,000.00 | 2017-05-24 | |
| Stephanie Harris | $5,000.00 | 2017-05-15 | |
| Vestian Group Inc. | $5,000.00 | 2017-05-24 | |
| William Forrest | $3,950.00 | 2017-05-25 | food and beverages |
| Jonathan Levin | $2,500.00 | 2017-05-09 | |
| Mark Gold | $2,500.00 | 2017-05-16 | |
| Thomas Hall | $2,500.00 | 2017-05-24 | |
| Doug and Ann Grissom | $2,500.00 | 2017-04-03 | |
| Michael P Polsky | $2,500.00 | 2017-04-27 | |
| Benjamin J. Weprin | $2,500.00 | 2017-04-07 | |
| Diane Graham-Henry | $2,500.00 | 2017-05-24 | |
| Randy Fifield | $2,500.00 | 2017-05-09 | |
| Genevieve Thiers | $2,500.00 | 2017-04-06 | |
| Shapack Partners | $1,500.00 | 2017-05-17 | |
| Kimbra DeFeo Walter | $1,500.00 | 2017-05-03 | |
| Maggie Shapack | $1,500.00 | 2017-05-11 | |
| Fred Eychaner | $1,500.00 | 2017-05-17 | |
| Brian Fargo | $1,500.00 | 2017-06-08 | |
| William Brodsky | $1,500.00 | 2017-04-05 | |
| John Barrett | $1,000.00 | 2017-05-22 | |
| Willliam Bickford | $1,000.00 | 2017-05-01 | |
| Barton Management, Inc | $1,000.00 | 2017-05-24 | |
| Steven A Gelb | $1,000.00 | 2017-05-11 | |
| THomas Campbell | $1,000.00 | 2017-05-23 | |
| Kevin Bell | $1,000.00 | 2017-04-04 | |
| DLA Piper LLP (US) | $1,000.00 | 2017-06-08 | |
| John VanderLinden | $1,000.00 | 2017-05-15 | |
| The Crimson Lion, LTD DBA The Red Lion Pub | $1,000.00 | 2017-05-24 | |
| Thomas S. Souleles | $1,000.00 | 2017-04-17 | |
| Walter Smithe | $1,000.00 | 2017-04-28 | |
| Tom Hawkins | $1,000.00 | 2017-04-27 | |
| John Bross | $1,000.00 | 2017-05-24 | |
| Scott Hodes | $1,000.00 | 2017-04-28 | |
| John Bucksbaum Revocable Trust MB Company as Nominee | $1,000.00 | 2017-05-15 | |
| Paul Kepes | $1,000.00 | 2017-04-17 | |
| Belgravia Group Ltd | $1,000.00 | 2017-05-22 | |
| Deborah Lahey | $1,000.00 | 2017-05-24 | |
| Keith Shapiro | $1,000.00 | 2017-04-07 | |
| Robert Buford | $1,000.00 | 2017-06-08 | |
| Grant DePorter | $1,000.00 | 2017-04-24 | |
| Ann E. Ziegler | $1,000.00 | 2017-04-25 | |
| Sondra Epstein | $1,000.00 | 2017-05-17 | |
| Andy Kurkulis | $500.00 | 2017-05-21 | |
| Sheldon Beugen | $500.00 | 2017-05-24 | |
| Steven Blinderman | $500.00 | 2017-05-23 | |
| George Bruha | $500.00 | 2017-05-03 | |
| Stephen Eastwood | $500.00 | 2017-05-23 |
Expenditures (46 | $29,417.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Peters | $4,500.00 | 2017-04-13 | fundraising |
| KNI Inc | $3,000.00 | 2017-04-28 | consulting |
| KNI Inc | $3,000.00 | 2017-06-29 | consulting |
| KNI Inc | $3,000.00 | 2017-05-30 | consulting |
| Caron Thomas | $1,369.23 | 2017-06-30 | payroll |
| Town Square Publications | $995.00 | 2017-04-07 | ad book |
| NGP Software | $960.00 | 2017-05-03 | tech services |
| Sage Payment Solutions | $939.16 | 2017-06-02 | credit card processing fees |
| Adam J. Velarde | $743.38 | 2017-04-24 | real estate taxes |
| Adam J. Velarde | $743.38 | 2017-06-20 | real estate taxes |
| Adam J. Velarde | $743.38 | 2017-05-24 | real estate taxes |
| Sage Payment Solutions | $736.05 | 2017-05-01 | credit card processing fees |
| Erie Insurance Group | $654.00 | 2017-06-20 | insurance premium |
| Aldertrack | $650.00 | 2017-05-17 | subscription |
| Steven Spagnolo | $575.90 | 2017-04-28 | payroll |
| Steven Spagnolo | $575.89 | 2017-05-31 | payroll |
| Erie Insurance Group | $489.00 | 2017-06-05 | insurance premium |
| Department of the Treasury | $439.31 | 2017-06-30 | payroll taxes |
| Minuteman Press Chicago | $363.00 | 2017-05-30 | printing |
| Mary Stich-Marcus | $356.59 | 2017-05-31 | payroll |
| Mary Stich-Marcus | $356.59 | 2017-04-28 | payroll |
| Mary Stich-Marcus | $356.59 | 2017-06-30 | payroll |
| NGP Software | $300.00 | 2017-04-01 | tech services |
| A.M. Bus Company | $300.00 | 2017-06-13 | transportation |
| Department of the Treasury | $282.86 | 2017-05-31 | payroll taxes |
| Department of the Treasury | $282.85 | 2017-04-28 | payroll taxes |
| Constant Contact | $250.87 | 2017-06-16 | tech services |
| Sheffield Neighborhood Association | $250.00 | 2017-06-15 | ad book |
| Illinois Department of Revenue | $223.29 | 2017-06-30 | payroll taxes |
| Constant Contact | $217.43 | 2017-04-16 | tech services |
| Constant Contact | $217.43 | 2017-05-16 | tech services |
| Seneca Systems Inc | $160.00 | 2017-04-27 | tech services |
| Seneca Systems Inc | $160.00 | 2017-04-03 | tech services |
| Seneca Systems Inc | $160.00 | 2017-05-30 | tech services |
| Dilly Lily | $155.81 | 2017-05-24 | flowers |
| Illinois Department of Revenue | $114.07 | 2017-05-31 | payroll taxes |
| Illinois Department of Revenue | $114.07 | 2017-04-28 | payroll taxes |
| Constant Contact | $105.93 | 2017-04-10 | tech services |
| Constant Contact | $105.93 | 2017-06-10 | tech services |
| Constant Contact | $105.93 | 2017-05-10 | tech services |
| PayChex | $87.65 | 2017-04-28 | payroll processing fee |
| PayChex | $80.86 | 2017-06-30 | payroll processing fee |
| PayChex | $80.65 | 2017-05-31 | payroll processing fee |
| Steven Spagnolo | $78.55 | 2017-06-30 | payroll |
| PayChex | $20.11 | 2017-04-20 | payroll processing fee |
| Sage Payment Solutions | $17.22 | 2017-04-03 | credit card processing fees |