Quarterly

Filed Doc ID: 697414 | Committee: Friends of Michele Smith

Document Information

Filed Date2018-04-16
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages12
SignerMary Stich-Marcus

Receipts (23 | $20,500.00)

DonorAmountDateDescription
Michael P Polsky $3,100.00 2018-03-20
John Bross $2,500.00 2018-03-27
Kevin BELL $1,000.00 2018-03-21
1001 Webster LLC $1,000.00 2018-02-26
Barton Management, Inc $1,000.00 2018-02-13
Steve Fifield $1,000.00 2018-03-20
David Radelet $1,000.00 2018-02-21
Peter Schivarelli $1,000.00 2018-03-22
River Shannon $900.00 2018-03-26 food and beverages
Ron Hickman $750.00 2018-02-20
B&A Associates, LLC $750.00 2018-03-27
Citizens to elect Committeeman William J P Banks $750.00 2018-02-21
Nicholas Yassan $750.00 2018-03-26
Schain Banks Kenny & Schwartz $750.00 2018-02-21
Christopoulos Law Group, LLC $750.00 2018-03-20
Daley and Georges, LTD. $750.00 2018-02-21
Adam Hecktman $750.00 2018-03-27
Randall Steinmeyer $500.00 2018-03-28
Fred Krehbiel $500.00 2018-03-24
The Crimson Lion, LTD DBA The Red Lion Pub $250.00 2018-03-27
Kyle Rockey $250.00 2018-03-26
Beth Ryan $250.00 2018-03-27
Clifton Yandell $250.00 2018-03-21

Expenditures (41 | $28,890.24)

PayeeAmountDatePurpose
Andrew Peters $4,500.00 2018-01-22 fundraising-donor management and research, event p
KNI Inc $4,000.00 2018-01-29 consulting-special project
KNI Inc $3,000.00 2018-03-28 consulting
KNI Inc $3,000.00 2018-01-25 consulting
KNI Inc $3,000.00 2018-02-26 consulting
KNI Inc $1,500.00 2018-03-12 consulting
NGP Software $960.00 2018-02-01 tech services
Adam J. Velarde $743.38 2018-02-22 r e. taxes
Adam J. Velarde $743.38 2018-03-23 r e. taxes
Adam J. Velarde $743.38 2018-01-25 r e. taxes
Athenian Room $576.00 2018-01-25 food
Sheffield Neighborhood Association $475.00 2018-02-21 ad book
Mary Stich-Marcus $353.50 2018-01-31 payroll
Mary Stich-Marcus $353.50 2018-02-27 payroll
Mary Stich-Marcus $353.50 2018-03-30 payroll
Sage Payment Solutions $333.90 2018-01-02 CC processing fee
River Shannon $302.24 2018-03-26 gratuity
NGP Software $300.00 2018-01-01 tech services
Constant Contact $250.87 2018-03-17 tech services
Constant Contact $250.87 2018-01-16 tech services
Constant Contact $250.87 2018-02-16 tech services
Jane Addams Senior Caucus $250.00 2018-03-28 ad book
Constant Contact $217.43 2018-03-10 tech services
PayChex $206.92 2018-01-31 payroll processing fee
Planned Parenthood Illinois Action PAC $200.00 2018-01-08 fundraiser
Chicago Tribune $180.18 2018-02-19 subscription
Department of the Treasury $179.50 2018-02-28 payroll taxes
Department of the Treasury $179.50 2018-01-31 payroll taxes
Department of the Treasury $179.50 2018-03-30 payroll taxes
Seneca Systems Inc $160.00 2018-03-19 tech services
Seneca Systems Inc $160.00 2018-01-31 tech services
Seneca Systems Inc $160.00 2018-02-27 tech services
Seneca Systems Inc $158.67 2018-01-04 tech services
Crain's Chicago Business $119.00 2018-01-25 subscription
Crain's Chicago Business $119.00 2018-01-22 subscription
Constant Contact $105.93 2018-02-10 tech services
Constant Contact $105.93 2018-01-10 tech services
PayChex $80.67 2018-02-28 payroll processing fee
PayChex $80.67 2018-03-30 payroll processing fee
Sage Payment Solutions $42.46 2018-03-02 CC processing fee
Sage Payment Solutions $14.49 2018-02-02 CC processing fee