Quarterly

Filed Doc ID: 716576 | Committee: Friends of Michele Smith

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages17
SignerMary Stich-Marcus

Receipts (63 | $48,387.50)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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