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: 677340 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2017-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 16 |
| Signer | Mary Stich-Marcus |
Receipts (58 | $36,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred "Pete" L Krehbiel | $2,500.00 | 2017-08-10 | |
| Trisha Rooney | $2,500.00 | 2017-08-24 | |
| Diane Henry | $2,500.00 | 2017-08-12 | |
| Michael L Silver | $1,500.00 | 2017-09-05 | |
| Illinois Hotel Motel Political Action Committee (I.H.M.P.A.C.) | $1,500.00 | 2017-09-14 | |
| Scott Pasquini | $1,500.00 | 2017-09-25 | |
| Patrick Cunningham | $1,500.00 | 2017-08-31 | |
| Dale Taylor | $1,500.00 | 2017-08-31 | |
| Webster and Bissell Limited Partnership | $1,000.00 | 2017-09-30 | |
| Phillip B Rooney | $1,000.00 | 2017-08-24 | |
| Nixon Peabody | $1,000.00 | 2017-08-24 | |
| TLC Management Co. | $750.00 | 2017-09-26 | |
| Bapu P Arekapudi | $750.00 | 2017-08-24 | |
| Crystal Stude | $750.00 | 2017-08-23 | |
| Stanton A. Kessler | $500.00 | 2017-08-11 | |
| Michael Boccio | $500.00 | 2017-09-28 | |
| Bryan Cagan | $500.00 | 2017-09-11 | |
| Clark Diversey Currency Exchange Inc | $500.00 | 2017-09-14 | |
| Yuval Degani | $500.00 | 2017-09-29 | |
| Jordan Feiger | $500.00 | 2017-09-28 | |
| James G Gelbort | $500.00 | 2017-09-05 | |
| Harold Hayes | $500.00 | 2017-08-24 | |
| Susan Leonis | $500.00 | 2017-08-24 | |
| Daniel McCaffery | $500.00 | 2017-09-07 | |
| Antonio Milito | $500.00 | 2017-09-06 | |
| James C. Munson | $500.00 | 2017-09-22 | |
| Frank Mylander | $500.00 | 2017-08-19 | |
| Peak Properties, LLC | $500.00 | 2017-09-26 | |
| Kyle Rockey | $500.00 | 2017-09-05 | |
| Sheira Schlair | $500.00 | 2017-07-02 | |
| David Schmitz | $500.00 | 2017-08-27 | |
| Terri Silverstone | $500.00 | 2017-08-01 | |
| Hartej S. Sood | $500.00 | 2017-08-18 | |
| Randall Steinmeyer | $500.00 | 2017-09-29 | |
| Pam A Walter | $500.00 | 2017-08-24 | |
| Clifton Yandell | $500.00 | 2017-09-02 | |
| Tom Phillips | $250.00 | 2017-08-31 | |
| Robert Habeeb | $250.00 | 2017-08-29 | |
| Kathleen Jordan | $250.00 | 2017-08-11 | |
| C. Mark Jordan | $250.00 | 2017-08-10 | |
| David Salsburg | $250.00 | 2017-09-26 | |
| Joyce Salsburg | $250.00 | 2017-09-26 | |
| Michael Perlstein | $250.00 | 2017-09-27 | |
| Andrea Raila | $250.00 | 2017-08-14 | |
| Sophie Evanoff | $250.00 | 2017-09-27 | |
| Luay Aboona | $250.00 | 2017-08-15 | |
| Mike Kennelly | $250.00 | 2017-08-23 | |
| Carol Senderowitz | $250.00 | 2017-09-29 | |
| Mary Silver | $250.00 | 2017-09-04 | |
| Judy Johanson | $250.00 | 2017-08-15 |
Expenditures (50 | $51,172.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Peters | $14,500.00 | 2017-07-17 | manage donor contact and research, plan events |
| KNI Inc | $3,000.00 | 2017-07-26 | consulting |
| KNI Inc | $3,000.00 | 2017-08-24 | consulting |
| KNI Inc | $3,000.00 | 2017-08-23 | consulting |
| Mon Ami Gabi | $2,500.00 | 2017-07-21 | contribution refund |
| Summer House Santa Monica | $2,500.00 | 2017-07-21 | contribution refund |
| Cafe Ba-Ba-Reeba | $2,500.00 | 2017-07-21 | return contribution |
| Oyster Bah | $2,500.00 | 2017-07-21 | contribution refund |
| Intro Chicago | $2,500.00 | 2017-07-21 | contribution refund |
| Caron Thomas | $1,298.40 | 2017-07-31 | payroll |
| Caron Thomas | $1,298.40 | 2017-08-31 | payroll |
| Caron Thomas | $1,298.40 | 2017-09-29 | payroll |
| NGP Software | $960.00 | 2017-08-01 | tech services |
| Adam J. Velarde | $743.38 | 2017-09-25 | real estate taxes |
| Adam J. Velarde | $743.38 | 2017-07-25 | real estate taxes |
| Adam J. Velarde | $743.38 | 2017-08-25 | real estate taxes |
| Department of the Treasury | $637.20 | 2017-09-29 | payroll taxes |
| Department of the Treasury | $637.20 | 2017-08-31 | payroll taxes |
| Department of the Treasury | $637.20 | 2017-07-31 | payroll taxes |
| Sage Payment Solutions | $556.05 | 2017-09-05 | cc processing fees |
| Propel Graphic Design | $365.00 | 2017-08-23 | design services |
| Mary Stich-Marcus | $354.94 | 2017-09-29 | payroll |
| Mary Stich-Marcus | $354.94 | 2017-07-31 | payroll |
| Mary Stich-Marcus | $354.94 | 2017-08-31 | payroll |
| Gold Coast Neighbors Association | $325.00 | 2017-07-21 | contribution |
| NGP Software | $300.00 | 2017-07-01 | tech services |
| Illinois Department of Revenue | $252.66 | 2017-07-31 | payroll taxes |
| Illinois Department of Revenue | $252.66 | 2017-08-31 | payroll taxes |
| Illinois Department of Revenue | $252.66 | 2017-09-29 | payroll taxes |
| Constant Contact | $250.87 | 2017-07-16 | tech services |
| Constant Contact | $250.87 | 2017-09-16 | tech services |
| Constant Contact | $250.87 | 2017-08-16 | tech services |
| Chicago Federation of Labor & IUC | $250.00 | 2017-08-24 | luncheon ticket |
| Lincoln Park Chamber of Commerce | $250.00 | 2017-08-07 | membership dues |
| Seneca Systems Inc | $160.00 | 2017-08-31 | tech services |
| Seneca Systems Inc | $160.00 | 2017-07-03 | tech services |
| Seneca Systems Inc | $160.00 | 2017-08-03 | tech services |
| Seneca Systems Inc | $160.00 | 2017-08-28 | tech services |
| Constant Contact | $105.93 | 2017-07-10 | tech services |
| Constant Contact | $105.93 | 2017-08-10 | tech services |
| Constant Contact | $105.93 | 2017-09-10 | tech services |
| PayChex | $91.65 | 2017-07-31 | payroll processing fee |
| PayChex | $80.65 | 2017-09-29 | payroll processing fee |
| PayChex | $80.65 | 2017-08-31 | payroll processing fee |
| City of Chicago | $80.00 | 2017-09-13 | inspection fee |
| City of Chicago | $75.00 | 2017-07-21 | permit |
| Sage Payment Solutions | $59.02 | 2017-07-01 | credit card processing fees |
| City of Chicago | $50.00 | 2017-07-21 | permit |
| City of Chicago | $40.00 | 2017-09-13 | inspection fee |
| Sage Payment Solutions | $39.69 | 2017-08-02 | cc processing fees |