Quarterly
Filed Doc ID: 685536 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 15 |
| Signer | Mary Stich-Marcus |
Receipts (55 | $54,666.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leon Korol Co | $8,899.50 | 2017-11-04 | household items used as prizes for senior games |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2017-12-04 | |
| Old Crow Smokehouse | $3,234.90 | 2017-11-04 | food |
| Paul Kepes | $2,500.00 | 2017-11-17 | |
| Bernard Leviton Living Trust, Bernard Leviton, Trustee | $1,500.00 | 2017-12-15 | |
| Adnan Darr | $1,500.00 | 2017-12-14 | |
| Russell Lodarek | $1,500.00 | 2017-10-02 | |
| 2251 Restaurant Corp d/b/a Lion Head Pub | $1,500.00 | 2017-10-04 | |
| Illinois Restaurateur's PAC | $1,500.00 | 2017-10-17 | |
| Lincoln Asset Manager LLC | $1,500.00 | 2017-12-08 | |
| Clay Hamilton | $1,500.00 | 2017-11-17 | |
| Nicholas Karavites | $1,500.00 | 2017-11-30 | |
| John McLinden | $1,500.00 | 2017-11-30 | |
| Arthur Paris | $1,000.00 | 2017-10-17 | |
| Stefani Management Services | $1,000.00 | 2017-12-04 | |
| John George | $1,000.00 | 2017-12-08 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2017-12-04 | |
| Homeslyce Wheel House | $1,000.00 | 2017-12-04 | |
| Thomas A Manion | $1,000.00 | 2017-12-04 | |
| Off Color Brewing | $1,000.00 | 2017-12-04 | |
| Foran O'Toole & Burke LLC | $1,000.00 | 2017-12-04 | |
| Broken English Taco Pub | $996.81 | 2017-10-02 | food and beverages |
| Michael Miller | $750.00 | 2017-10-04 | |
| Anderson & Moore | $750.00 | 2017-12-15 | |
| Bryan Cagan | $750.00 | 2017-12-04 | |
| Neal & Leroy LLC | $750.00 | 2017-12-08 | |
| John Barrett | $750.00 | 2017-12-05 | |
| Louisa M McPharlin | $500.00 | 2017-10-02 | |
| Windy City Enterprises, Ltd | $500.00 | 2017-10-04 | |
| MS Holding, LP | $500.00 | 2017-12-29 | |
| Belgravia Group Ltd | $500.00 | 2017-12-04 | |
| Nixon Peabody | $500.00 | 2017-12-15 | |
| The Crimson Lion, LTD DBA The Red Lion Pub | $500.00 | 2017-10-04 | |
| Schain Banks Kenny & Schwartz | $500.00 | 2017-10-04 | |
| Robert Fogel | $500.00 | 2017-10-01 | |
| Prairie Shores Property Management, LLC | $500.00 | 2017-12-15 | |
| Martin Oberman | $250.00 | 2017-10-04 | |
| Luke Bakalar | $250.00 | 2017-12-29 | |
| Michael Forti | $250.00 | 2017-10-04 | |
| Josh Glazier | $250.00 | 2017-12-01 | |
| Elizabeth Keeley Biddle | $250.00 | 2017-10-04 | |
| Alan Keribar | $250.00 | 2017-12-29 | |
| Lakeview Associates | $250.00 | 2017-10-16 | |
| Lakeview Associates | $250.00 | 2017-12-29 | |
| Lazare Printing | $250.00 | 2017-10-17 | |
| Daniel O'Donnell | $250.00 | 2017-12-04 | |
| People's Gas Light and Coke Co | $250.00 | 2017-11-14 | |
| People's Gas Light and Coke Co | $250.00 | 2017-12-04 | |
| Sean Tenner | $250.00 | 2017-10-03 | |
| Citizens for Conyers-Ervin | $250.00 | 2017-10-04 |
Expenditures (43 | $29,956.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Peters | $4,500.00 | 2017-11-04 | manage donor contact and research, plan events |
| KNI Inc | $3,000.00 | 2017-10-30 | consulting |
| KNI Inc | $3,000.00 | 2017-12-27 | consulting |
| KNI Inc | $3,000.00 | 2017-11-28 | consulting |
| American Consolidated Transportation | $2,571.00 | 2017-10-30 | transportation |
| Caron Thomas | $1,298.40 | 2017-10-31 | payroll |
| NGP Software | $960.00 | 2017-11-01 | tech services |
| Adam J. Velarde | $743.38 | 2017-10-25 | real estate taxes |
| Adam J. Velarde | $743.38 | 2017-12-25 | real estate taxes |
| Adam J. Velarde | $743.38 | 2017-11-25 | real estate taxes |
| Sage Payment Solutions | $711.30 | 2017-10-02 | cc processing fees |
| Spirit Tours, Inc | $700.00 | 2017-10-04 | transportation |
| Department of the Treasury | $629.13 | 2017-10-31 | payroll taxes |
| Caron Thomas | $617.24 | 2017-11-30 | payroll |
| Kyle Rockey | $500.00 | 2017-10-10 | return contribution |
| Human Rights Campaign | $425.00 | 2017-11-01 | ad book |
| UPS Store 1053 | $408.00 | 2017-12-05 | office services |
| Department of the Treasury | $355.82 | 2017-11-30 | payroll taxes |
| Mary Stich-Marcus | $354.94 | 2017-10-31 | payroll |
| Mary Stich-Marcus | $354.94 | 2017-11-30 | payroll |
| Mary Stich-Marcus | $354.94 | 2017-12-29 | payroll |
| The Main Event | $325.24 | 2017-12-11 | holiday trees for senior homes |
| 23rd Ward Regular Democratic Organization | $300.00 | 2017-11-28 | food |
| NGP Software | $300.00 | 2017-10-01 | tech services |
| Sage Payment Solutions | $283.11 | 2017-12-04 | CC processing fee |
| Sage Payment Solutions | $261.72 | 2017-11-02 | CC processing fee |
| Illinois Department of Revenue | $252.66 | 2017-10-31 | payroll taxes |
| Constant Contact | $250.87 | 2017-10-16 | tech services |
| Constant Contact | $250.87 | 2017-12-16 | tech services |
| Constant Contact | $250.87 | 2017-11-16 | tech services |
| Broken English Taco Pub | $200.00 | 2017-10-02 | gratuity |
| Department of the Treasury | $179.50 | 2017-12-29 | payroll taxes |
| Seneca Systems Inc | $160.00 | 2017-11-02 | tech services |
| Seneca Systems Inc | $160.00 | 2017-11-28 | tech services |
| Illinois Department of Revenue | $138.60 | 2017-11-30 | payroll taxes |
| Constant Contact | $105.93 | 2017-12-10 | tech services |
| Constant Contact | $105.93 | 2017-11-10 | tech services |
| Constant Contact | $105.93 | 2017-10-10 | tech services |
| PayChex | $80.65 | 2017-10-31 | payroll processing fee |
| PayChex | $80.65 | 2017-12-29 | payroll processing fee |
| PayChex | $80.65 | 2017-11-30 | payroll processing fee |
| PayChex | $69.00 | 2017-11-10 | payroll processing fee |
| Illinois Department of Revenue | $43.56 | 2017-12-29 | payroll taxes |