Quarterly
Filed Doc ID: 705544 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 16 |
| Signer | Mary Stich-Marcus |
Receipts (67 | $55,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Baker Lincoln HRD, LLC | $4,000.00 | 2018-05-22 | |
| Joseph Antunovich | $2,500.00 | 2018-06-25 | |
| Joan Brodsky | $2,500.00 | 2018-06-15 | |
| Homeslyce Wheel House | $2,000.00 | 2018-04-30 | |
| Nixon Peabody | $1,500.00 | 2018-06-26 | |
| Illinois Hotel Motel Political Action Committee (I.H.M.P.A.C.) | $1,500.00 | 2018-06-15 | |
| Jeff Shapack | $1,500.00 | 2018-05-17 | |
| 1300 Lake Shore Drive Condominium Association | $1,500.00 | 2018-04-30 | |
| 2230 Elston, LLC | $1,500.00 | 2018-05-22 | |
| Thomas Raines | $1,500.00 | 2018-04-30 | |
| Leopardo Companies, Inc. | $1,500.00 | 2018-06-26 | |
| 2251 Restaurant Corp d/b/a Lion Head Pub | $1,500.00 | 2018-06-15 | |
| Elston Development Signs, LLC | $1,500.00 | 2018-05-22 | |
| Elston Development, LLC | $1,500.00 | 2018-05-22 | |
| Maggie Shapack | $1,500.00 | 2018-05-17 | |
| Bobby Burleson | $1,500.00 | 2018-06-26 | |
| Chicago Athletic Clubs | $1,500.00 | 2018-05-31 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2018-05-16 | |
| W & A Baker Building Trust | $1,500.00 | 2018-05-22 | |
| Malcolm Lambe | $1,000.00 | 2018-06-26 | |
| Robert Fogel | $1,000.00 | 2018-06-17 | |
| Robert Clark | $1,000.00 | 2018-06-28 | |
| Timothy Glascott | $1,000.00 | 2018-06-14 | |
| Homeslyce Wheel House | $850.00 | 2018-06-26 | Food and beverages for 6/25/18 event |
| Daley and Georges, LTD. | $750.00 | 2018-06-22 | |
| BETPLP LLC | $750.00 | 2018-04-13 | |
| George Bruha | $750.00 | 2018-04-03 | |
| Bonnie Rothman | $750.00 | 2018-04-30 | |
| Stefani Management Services | $750.00 | 2018-04-27 | |
| James Gidwitz | $600.00 | 2018-04-03 | |
| Stephanie Field Harris | $600.00 | 2018-04-03 | |
| David Schmitz | $500.00 | 2018-05-17 | |
| Rolando Acosta | $500.00 | 2018-06-25 | |
| Stephen Eastwood | $500.00 | 2018-06-19 | |
| Jay Goltz | $500.00 | 2018-06-25 | |
| Diane Graham Henry | $500.00 | 2018-06-01 | |
| Ben Kriger | $500.00 | 2018-06-24 | |
| Rudolph Luciani | $500.00 | 2018-06-21 | |
| Salvatore Manso | $500.00 | 2018-06-19 | |
| Lyn McKeaney | $500.00 | 2018-06-25 | |
| Antonio Milito | $500.00 | 2018-06-19 | |
| Karen and Tom Phillips | $500.00 | 2018-05-30 | |
| Hartej S. Sood | $500.00 | 2018-05-16 | |
| Thompson Coburn, LLP | $500.00 | 2018-06-26 | |
| Judith Tullman | $300.00 | 2018-06-12 | |
| Leon Wolin | $250.00 | 2018-04-03 | |
| Lewis & Anne Kostiner | $250.00 | 2018-06-19 | |
| Donald Rauschert | $250.00 | 2018-05-30 | |
| Megan Kelly | $250.00 | 2018-06-01 | |
| Schain Banks Kenny & Schwartz | $250.00 | 2018-06-26 |
Expenditures (43 | $39,672.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KNI Inc | $5,000.00 | 2018-06-26 | campaign management |
| Andrew Peters | $4,500.00 | 2018-04-27 | fundraising-donor management and research, events |
| KNI Inc | $4,000.00 | 2018-04-13 | consulting |
| KNI Inc | $4,000.00 | 2018-06-04 | consulting |
| KNI Inc | $4,000.00 | 2018-05-02 | consulting |
| KNI Inc | $3,000.00 | 2018-05-29 | media/community outreach |
| KNI Inc | $3,000.00 | 2018-06-27 | media/community outreach |
| KNI Inc | $3,000.00 | 2018-04-27 | media/community outreach |
| Data Clear | $982.35 | 2018-05-08 | mailing list |
| NGP Software | $960.00 | 2018-05-01 | tech services |
| Adam J. Velarde | $743.38 | 2018-04-24 | r e. taxes |
| Adam J. Velarde | $743.38 | 2018-06-23 | r.e. taxes |
| Adam J. Velarde | $743.38 | 2018-05-24 | r e. taxes |
| Minuteman Press Chicago | $561.87 | 2018-06-25 | t-shirts |
| Mary Stich-Marcus | $353.50 | 2018-04-30 | payroll |
| Mary Stich-Marcus | $353.50 | 2018-06-29 | payroll |
| Mary Stich-Marcus | $353.50 | 2018-05-31 | payroll |
| NGP Software | $300.00 | 2018-04-01 | tech services |
| Constant Contact | $250.87 | 2018-06-16 | tech services |
| Constant Contact | $250.87 | 2018-04-16 | tech services |
| Constant Contact | $250.87 | 2018-05-16 | tech services |
| Paya | $215.62 | 2018-06-04 | CC processing fee |
| Varsity Calendar Co | $195.00 | 2018-05-08 | advertising |
| Department of the Treasury | $179.50 | 2018-05-31 | payroll taxes |
| Department of the Treasury | $179.50 | 2018-06-29 | payroll taxes |
| Department of the Treasury | $179.50 | 2018-04-30 | payroll taxes |
| Seneca Systems Inc | $160.00 | 2018-04-01 | tech services |
| Seneca Systems Inc | $160.00 | 2018-05-01 | tech services |
| Seneca Systems Inc | $160.00 | 2018-06-01 | tech services |
| Paya | $119.46 | 2018-04-02 | |
| Constant Contact | $105.93 | 2018-06-10 | tech services |
| Constant Contact | $105.93 | 2018-04-10 | tech services |
| Constant Contact | $105.93 | 2018-05-10 | tech services |
| PayChex | $91.67 | 2018-04-30 | payroll processing fee |
| PayChex | $84.57 | 2018-06-29 | payroll processing fee |
| PayChex | $80.67 | 2018-05-31 | payroll processing fee |
| WP Engine | $35.00 | 2018-06-20 | tech services |
| WP Engine | $35.00 | 2018-04-20 | tech services |
| WP Engine | $35.00 | 2018-05-21 | tech services |
| WP Engine | $29.00 | 2018-05-17 | tech services |
| WP Engine | $29.00 | 2018-04-17 | tech services |
| WP Engine | $29.00 | 2018-06-17 | tech services |
| Paya | $9.50 | 2018-05-02 | CC processing fee |