Quarterly
Filed Doc ID: 716576 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 17 |
| Signer | Mary Stich-Marcus |
Receipts (63 | $48,387.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Samuel Mencoff | $5,600.00 | 2018-09-06 | |
| Mark Lundgren | $5,600.00 | 2018-09-04 | |
| Ann Mencoff | $5,600.00 | 2018-09-06 | |
| James Raff | $2,500.00 | 2018-08-10 | |
| Adam Winick | $1,500.00 | 2018-09-07 | |
| Mark Cozzi | $1,500.00 | 2018-09-24 | |
| Universal Security Corp | $1,500.00 | 2018-09-04 | |
| Robert Buford | $1,000.00 | 2018-07-24 | |
| Albert M. Friedman | $1,000.00 | 2018-09-17 | |
| Webster and Bissell Limited Partnership | $1,000.00 | 2018-07-06 | |
| Akerman LLP | $1,000.00 | 2018-09-28 | |
| Stephen Eastwood | $1,000.00 | 2018-09-07 | |
| Marshall Eisenberg | $1,000.00 | 2018-09-18 | |
| Scott Nations | $875.00 | 2018-09-26 | food and beverages for 9/25 event at Stella Barra |
| Chicagoland Apartment Association CAA PAC | $750.00 | 2018-07-17 | |
| Bapu P Arekapudi | $750.00 | 2018-09-23 | |
| The Wiener's Circle | $562.50 | 2018-09-26 | food and beverages for 9/8 event |
| Dale Taylor | $500.00 | 2018-09-13 | |
| Peak Properties, LLC | $500.00 | 2018-08-09 | |
| G. Daniel Pedemonte | $500.00 | 2018-08-09 | |
| Peter England | $500.00 | 2018-09-17 | |
| Bonnie Rothman | $500.00 | 2018-09-23 | |
| Kevin Bell | $500.00 | 2018-09-26 | |
| Mary Silver | $500.00 | 2018-09-12 | |
| Randall Steinmeyer | $500.00 | 2018-09-10 | |
| Sweet Mandy B's | $500.00 | 2018-09-26 | |
| Daley and Georges, LTD. | $500.00 | 2018-09-28 | |
| 2251 Restaurant Corp d/b/a Lion Head Pub | $500.00 | 2018-09-26 | |
| Priscilla Walter | $500.00 | 2018-09-24 | |
| Steven A Gelb | $500.00 | 2018-09-23 | |
| Glascott and Associates, Inc. | $500.00 | 2018-09-26 | |
| Kimball Anderson | $500.00 | 2018-09-18 | |
| Clear Channel | $500.00 | 2018-09-26 | |
| Michael F McDermott | $500.00 | 2018-09-13 | |
| Dan O'Donnell | $350.00 | 2018-08-09 | |
| Dirk Vos | $250.00 | 2018-09-18 | |
| Anderson & Moore | $250.00 | 2018-09-26 | |
| Julie Bartholomae | $250.00 | 2018-08-27 | |
| Crystal Bush | $250.00 | 2018-09-08 | |
| Daniel R Cyganowski | $250.00 | 2018-09-24 | |
| Gerson S. Ecker | $250.00 | 2018-09-18 | |
| Sophie Evanoff | $250.00 | 2018-09-25 | |
| Jack Farwick | $250.00 | 2018-09-26 | |
| Deirdre Graziano | $250.00 | 2018-09-17 | |
| Lee Green | $250.00 | 2018-09-15 | |
| Reatha Kay | $250.00 | 2018-09-25 | |
| Jeff Lawler | $250.00 | 2018-09-23 | |
| Judy Metzger | $250.00 | 2018-09-28 | |
| Lori Montana | $250.00 | 2018-09-26 | |
| Kevin Murphy | $250.00 | 2018-09-23 |
Expenditures (60 | $51,069.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KNI Inc | $5,000.00 | 2018-09-01 | campaign management |
| KNI Inc | $5,000.00 | 2018-08-01 | campaign management |
| KNI Inc | $4,500.00 | 2018-08-01 | media/community outreach |
| KNI Inc | $4,500.00 | 2018-08-31 | media/community outreach |
| KNI Inc | $4,000.00 | 2018-08-09 | consulting |
| KNI Inc | $4,000.00 | 2018-09-09 | constituency outreach |
| KNI Inc | $3,250.00 | 2018-08-22 | field staff |
| Watch Street Consulting | $2,400.00 | 2018-09-24 | tech services |
| KNI Inc | $1,500.00 | 2018-07-23 | media/community outreach |
| KNI Inc | $1,420.00 | 2018-09-14 | canvassing |
| Town Square Publications | $995.00 | 2018-08-04 | ad book |
| NGP Software | $960.00 | 2018-08-01 | tech services |
| KNI Inc | $936.00 | 2018-09-21 | canvassing |
| Thomas Greenhaw | $750.00 | 2018-08-15 | tech services |
| Adam J. Velarde | $743.38 | 2018-07-25 | r e. taxes |
| Adam J. Velarde | $743.38 | 2018-08-24 | r e. taxes |
| Adam J. Velarde | $743.38 | 2018-09-24 | r e. taxes |
| Paya | $698.84 | 2018-07-02 | CC processing fee |
| The Daily Line | $650.00 | 2018-08-26 | subscription |
| Erie Insurance Group | $642.00 | 2018-08-31 | insurance premium |
| Erie Insurance Group | $560.00 | 2018-07-31 | insurance premium |
| Bydand Creative | $487.50 | 2018-09-07 | design |
| IQM Corporation | $392.94 | 2018-09-17 | advertising |
| Mary Stich-Marcus | $355.36 | 2018-09-28 | payroll |
| Mary Stich-Marcus | $353.50 | 2018-08-31 | payroll |
| Mary Stich-Marcus | $353.50 | 2018-07-31 | payroll |
| WP Engine | $315.00 | 2018-08-15 | tech services |
| NGP Software | $300.00 | 2018-07-01 | tech services |
| Forest Printing Company | $259.88 | 2018-09-08 | printing |
| Constant Contact | $250.87 | 2018-09-10 | tech services |
| Constant Contact | $250.87 | 2018-08-16 | tech services |
| Constant Contact | $250.87 | 2018-09-16 | tech services |
| Constant Contact | $250.87 | 2018-08-10 | tech services |
| Constant Contact | $250.87 | 2018-07-10 | tech services |
| Constant Contact | $250.87 | 2018-07-16 | tech services |
| Lincoln Park Chamber of Commerce | $250.00 | 2018-08-26 | membership dues |
| Seneca Systems Inc | $225.28 | 2018-08-01 | tech services |
| Lake Shore Photos | $225.00 | 2018-09-10 | photography |
| Seneca Systems Inc | $200.00 | 2018-09-01 | tech services |
| Department of the Treasury | $179.50 | 2018-09-28 | payroll taxes |
| Department of the Treasury | $179.50 | 2018-08-31 | payroll taxes |
| Department of the Treasury | $179.50 | 2018-07-31 | payroll taxes |
| Paya | $175.28 | 2018-09-04 | CC processing fee |
| Seneca Systems Inc | $160.00 | 2018-07-01 | tech services |
| Dilly Lily | $155.81 | 2018-09-26 | flowers |
| Dilly Lily | $155.81 | 2018-09-26 | flowers |
| PayChex | $95.57 | 2018-07-31 | payroll processing fee |
| PayChex | $84.57 | 2018-08-31 | payroll processing fee |
| PayChex | $84.57 | 2018-09-28 | payroll processing fee |
| Automattic | $79.00 | 2018-07-05 | tech services |