Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 744315 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 28 |
| Signer | Mary Stich-Marcus |
Receipts (97 | $59,014.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph D. Sauer | $500.00 | 2019-05-21 | |
| Douglas Schuberth | $500.00 | 2019-06-26 | |
| Donald Smith | $500.00 | 2019-06-25 | |
| The Leonis Group | $500.00 | 2019-05-21 | |
| Kelly Turula | $500.00 | 2019-06-26 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2019-05-30 | |
| David Keats | $350.00 | 2019-06-26 | |
| 2251 Restaurant Corp d/b/a Lion Head Pub | $300.00 | 2019-06-04 | |
| Anne Kostiner | $300.00 | 2019-06-03 | |
| Michele E. Smith | $300.00 | 2019-05-28 | gratuity for 5/21 event |
| Kyle Rockey | $250.00 | 2019-04-30 | |
| Kyle Rockey | $250.00 | 2019-06-27 | |
| Bapu P Arekapudi | $250.00 | 2019-05-13 | |
| Thomas Hawkins | $250.00 | 2019-05-28 | |
| Josh Glazier | $250.00 | 2019-05-17 | |
| Chicago & Cook County Building & Construction Trades Council State & L | $250.00 | 2019-05-30 | |
| Bapu P Arekapudi | $250.00 | 2019-05-21 | |
| G Daniel Pedemonte | $250.00 | 2019-06-03 | |
| Donald Rauschert | $250.00 | 2019-05-13 | |
| Judith Metzger | $250.00 | 2019-05-01 | |
| Karen Cooper | $250.00 | 2019-05-16 | |
| Suzanne Moller | $250.00 | 2019-06-27 | |
| Stacy Wallace | $250.00 | 2019-05-15 | |
| James C. Munson | $250.00 | 2019-05-14 | |
| Frank Mylander | $250.00 | 2019-06-30 | |
| Jennifer Caruso | $250.00 | 2019-05-16 | |
| James Serpe | $250.00 | 2019-05-21 | |
| Diane Fitzgerald | $250.00 | 2019-05-16 | |
| Harve A. Ferrill | $250.00 | 2019-05-30 | |
| Jennifer Fardy | $250.00 | 2019-05-20 | |
| Daniel R Cyganowski | $250.00 | 2019-04-30 | |
| William Spence | $250.00 | 2019-04-01 | |
| Randall Steinmeyer | $250.00 | 2019-06-27 | |
| Anderson & Moore | $250.00 | 2019-05-22 | |
| Mark J. Kupiec | $250.00 | 2019-04-01 | |
| Judith Tullman | $250.00 | 2019-05-03 | |
| Charles Jordan | $250.00 | 2019-04-05 | |
| James Hynes | $250.00 | 2019-04-01 | |
| Nathaniel Howse | $250.00 | 2019-05-21 | |
| Scott Hodes | $250.00 | 2019-05-14 | |
| Office Max | $224.77 | 2019-06-11 | refund |
| Carol Allerton | $200.00 | 2019-04-01 | |
| Laurent Schor | $200.00 | 2019-06-27 | |
| Terry Sullivan | $200.00 | 2019-04-01 | |
| Office Max | $83.78 | 2019-04-26 | refund |
| Chase Bank | $75.00 | 2019-04-17 | fee refund |
| Chase Bank | $28.58 | 2019-06-12 | CC point refund |
Expenditures (137 | $86,138.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Evelyn Wilder | $404.65 | 2019-04-30 | payroll |
| Diversey Yacht Club | $400.00 | 2019-05-21 | room rental |
| Senior North Advisory Council | $375.00 | 2019-06-10 | transportation |
| Matthew DaSilva | $360.00 | 2019-04-02 | canvassing |
| WEC Energy Group | $350.73 | 2019-05-03 | utilities |
| Mary Stich-Marcus | $346.38 | 2019-05-31 | payroll |
| Mary Stich-Marcus | $346.38 | 2019-04-30 | payroll |
| Mary Stich-Marcus | $346.38 | 2019-05-15 | payroll |
| Mary Stich-Marcus | $346.38 | 2019-04-15 | payroll |
| Jody Martin | $328.28 | 2019-04-15 | payroll |
| Glenn Rehn | $322.50 | 2019-04-02 | canvassing |
| Illinois Department of Revenue | $321.72 | 2019-06-14 | payroll taxes |
| Department of the Treasury | $317.98 | 2019-05-31 | payroll taxes |
| Bacci Pizza | $310.13 | 2019-04-01 | food |
| Nick Pigeon | $307.50 | 2019-04-02 | canvassing |
| Mary Evelyn Wilder | $306.09 | 2019-06-28 | payroll |
| Mary Evelyn Wilder | $306.08 | 2019-04-15 | payroll |
| Mary Evelyn Wilder | $300.00 | 2019-06-02 | bonus |
| NGP Software | $300.00 | 2019-04-01 | tech services |
| KNI Inc | $300.00 | 2019-04-02 | yard sign distribution |
| Department of the Treasury | $293.77 | 2019-04-30 | payroll taxes |
| Ataaullah Nuruddin | $289.40 | 2019-04-15 | payroll |
| Varun Cidambi | $270.00 | 2019-04-04 | canvassing |
| Mary Evelyn Wilder | $267.13 | 2019-06-14 | payroll |
| Allison Shapiro | $266.89 | 2019-04-15 | payroll |
| Alyssa Martin | $266.14 | 2019-04-15 | payroll |
| Subway - Clark | $250.88 | 2019-04-01 | food |
| Constant Contact | $250.87 | 2019-04-16 | tech services |
| Constant Contact | $250.87 | 2019-06-17 | tech services |
| Constant Contact | $250.87 | 2019-05-16 | tech services |
| Constant Contact | $250.87 | 2019-04-10 | tech services |
| Jane Addams Senior Caucus | $250.00 | 2019-06-02 | contribution |
| Sheffield Neighborhood Association | $250.00 | 2019-06-18 | contribution |
| Victory Gardens Theater | $250.00 | 2019-06-17 | equipment rental |
| WP Engine | $245.00 | 2019-04-06 | tech services |
| Department of the Treasury | $240.92 | 2019-06-28 | payroll taxes |
| Mary Stich-Marcus | $237.13 | 2019-06-14 | payroll |
| Mary Stich-Marcus | $237.13 | 2019-06-28 | payroll |
| Van Petten Consulting | $225.12 | 2019-06-11 | tech services |
| Office Max | $224.77 | 2019-05-08 | office supplies |
| Office Max | $224.77 | 2019-05-07 | office supplies |
| Constant Contact | $217.43 | 2019-05-10 | tech services |
| Constant Contact | $217.43 | 2019-06-10 | tech services |
| Aidan Courtney | $210.00 | 2019-04-04 | canvassing |
| Aidan Courtney | $210.00 | 2019-04-02 | canvassing |
| Marie McGary | $202.00 | 2019-04-02 | canvassing |
| Mary Drayton | $202.00 | 2019-04-02 | canvassing |
| Earlean Simms | $202.00 | 2019-04-02 | canvassing |
| Linda Bossier | $202.00 | 2019-04-02 | canvassing |
| Lyft | $190.00 | 2019-04-02 | transportation |