Quarterly

Filed Doc ID: 744315 | Committee: Friends of Michele Smith

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages28
SignerMary Stich-Marcus

Receipts (97 | $59,014.24)

DonorAmountDateDescription
Chicagoland Chamber of Commerce PAC $5,000.00 2019-04-01
Kenneth Dotson $2,500.00 2019-05-22
Manuel Iglesias $2,000.00 2019-04-01
Mark A Gold Trust dated 10/24/2008 $1,500.00 2019-05-30
Lodge Management Corporation $1,500.00 2019-05-22
Shapack Partners $1,500.00 2019-06-28
Sagamore RM Land $1,001.00 2019-05-10 security deposit refund
Christ Kamberos $1,000.00 2019-04-01
Levy and Augustine $1,000.00 2019-05-17
Chris Hastings $1,000.00 2019-05-20
Emmie Ruffin $1,000.00 2019-05-22
Sherife Jusufi $1,000.00 2019-05-21
Thomas S. Souleles $1,000.00 2019-06-26
Daley and Georges, LTD. $1,000.00 2019-05-18
DLA Piper LLP (US) $1,000.00 2019-05-31
James Jann $1,000.00 2019-06-25
Richard Licata $1,000.00 2019-05-17
Lane Boron $1,000.00 2019-06-26
Donald Smith $1,000.00 2019-04-04
William S. Singer $1,000.00 2019-05-22
Genevieve Hillis $1,000.00 2019-05-30
Robert Fogel $1,000.00 2019-05-17
Chicago Regional Council of Carpenters $1,000.00 2019-05-21
Albert Friedman $1,000.00 2019-05-21
Douglas Schuberth $1,000.00 2019-05-08
Bacino's $900.00 2019-05-28 food and beverages for 5/21 event
Walgreens $750.00 2019-05-07
Chase Bank $601.11 2019-05-21 CC point refund
Adam Winick $500.00 2019-05-10
Christy Webber Landscapes $500.00 2019-06-25
Michael Condron $500.00 2019-05-16
Mark Cozzi $500.00 2019-06-25
John Doerrer $500.00 2019-06-03
Marshall Eisenberg $500.00 2019-06-27
Foundation Investments, Inc $500.00 2019-05-22
Marvin I. Herman $500.00 2019-05-14
Robert Kopecky $500.00 2019-05-17
Ben Kriger $500.00 2019-04-03
William Kunkler $500.00 2019-05-28
Deborah Lahey $500.00 2019-06-25
Salvatore Manso $500.00 2019-06-26
Antonio Milito $500.00 2019-06-19
Richard M Mott $500.00 2019-05-21
John Nicolaides $500.00 2019-04-23
Sheila M Nielsen $500.00 2019-04-01
Arthur Paris $500.00 2019-06-19
Stephen Patton $500.00 2019-05-17
Gary Raju $500.00 2019-04-02
Reyes Kurson Ltd $500.00 2019-05-22
Bonnie Rothman $500.00 2019-04-30

Expenditures (137 | $86,138.00)

PayeeAmountDatePurpose
Paya $6,044.40 2019-04-01 CC processing fee
KNI Inc $5,000.00 2019-04-06 campaign management
KNI Inc $4,500.00 2019-05-31 communication/media outreach
KNI Inc $4,500.00 2019-04-05 communication/media outreach
Diane Levin $4,500.00 2019-06-12 communication/media outreach
Adam J. Velarde $2,750.00 2019-05-13 rent
P2 Consulting $2,500.00 2019-05-30 donor management and outreach, event planning
Jesse Brooks $2,500.00 2019-05-02 bonus
P2 Consulting $2,500.00 2019-05-14 donor management and outreach, event planning
P2 Consulting $2,000.00 2019-06-27 donor management and outreach, event planning
KNI Inc $1,875.00 2019-04-03 canvassing
TOSKR, Inc $1,759.20 2019-06-02 text messaging
Jesse Brooks $1,722.09 2019-04-15 payroll
McKay Murphy $1,580.80 2019-06-14 payroll
Department of the Treasury $1,534.36 2019-04-15 payroll
Forest Printing Company $1,375.00 2019-05-25 printing
The Contact Group, Inc $1,127.16 2019-04-02 phone program
McKay Murphy $1,044.98 2019-04-15 payroll
William S. Singer $1,000.00 2019-06-10 contribution return
P2 Consulting $1,000.00 2019-06-20 donor management and outreach, event planning
Thomas Raines $1,000.00 2019-04-08 contribution return
El Toro $1,000.00 2019-04-01 digital advertising
We Are One SE Chicago $1,000.00 2019-04-08 senior outreach
NGP Software $960.00 2019-05-01 tech services
Department of the Treasury $810.24 2019-06-14 payroll taxes
Adam J. Velarde $743.38 2019-05-25 r e. taxes
Adam J. Velarde $743.38 2019-04-25 r e. taxes
Ethan Jacquart $690.00 2019-04-04 canvassing
Paya $679.50 2019-06-02 CC processing fee
Com Ed $633.48 2019-05-03 utilities
Spothero, Inc. $621.00 2019-04-14 transportation
Harold Dennis $607.50 2019-04-04 canvassing
Paya $581.83 2019-05-01 CC processing fee
RCN $576.24 2019-04-30 utilities
Erie Insurance Group $567.00 2019-06-04 premium
Colton Havens $555.00 2019-04-02 canvassing
Watch Street Consulting $537.30 2019-04-06 tech services
Illinois Department of Revenue $535.55 2019-04-15 payroll taxes
Maritza Estrada $510.00 2019-04-02 canvassing
Breaker Press $510.00 2019-06-02 printing
Jody Martin $500.00 2019-06-02 bonus
Thomas Greenhaw $500.00 2019-04-06 tech services
Google, Inc. $500.00 2019-04-01 digital advertising
Facebook $500.00 2019-04-01 digital advertising
Ataaullah Nuruddin $500.00 2019-06-02 bonus
Charisse Degrazia $495.00 2019-04-02 canvassing
Mary Evelyn Wilder $474.56 2019-05-31 payroll
Emily Johnson $450.00 2019-04-04 canvassing
Franconello's Italian Restaurant $450.00 2019-04-29 food
Mary Evelyn Wilder $425.00 2019-06-17 payroll