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: 751501 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2019-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 16 |
| Signer | Mary Stich-Marcus |
Receipts (56 | $57,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Critter Management LLC | $5,250.00 | 2019-08-11 | tickets for 8/11 concert |
| Paul Kepes | $4,200.00 | 2019-09-25 | |
| Galileo Development Group Co | $2,500.00 | 2019-08-07 | |
| Airways Parking Corporation | $2,500.00 | 2019-08-07 | |
| James Star | $2,500.00 | 2019-09-03 | |
| David Weinberg | $2,000.00 | 2019-07-26 | |
| Robert Melman | $1,500.00 | 2019-09-13 | |
| Russell Lodarek | $1,500.00 | 2019-09-24 | |
| Deborah Lahey | $1,500.00 | 2019-09-06 | |
| Francis Campise | $1,500.00 | 2019-09-25 | |
| Chicago Beverage Systems, LLC | $1,500.00 | 2019-08-21 | |
| Douglas Schuberth | $1,500.00 | 2019-08-30 | |
| James Raff | $1,500.00 | 2019-09-03 | |
| Jim Gelbort | $1,500.00 | 2019-09-09 | |
| Adam Winick | $1,500.00 | 2019-09-06 | |
| Scott Pasquini | $1,500.00 | 2019-09-12 | |
| Scott Hodes | $1,500.00 | 2019-09-10 | |
| Akerman LLP | $1,000.00 | 2019-09-06 | |
| Joanne Cicchelli | $1,000.00 | 2019-07-01 | |
| Stephen Eastwood | $1,000.00 | 2019-09-25 | |
| Steven A Gelb | $1,000.00 | 2019-09-23 | |
| Jordan Feiger | $1,000.00 | 2019-08-23 | |
| Bonnie Rothman | $1,000.00 | 2019-09-20 | |
| Kevin Bell | $1,000.00 | 2019-09-10 | |
| William Streff | $750.00 | 2019-09-26 | |
| Lane Boron | $750.00 | 2019-08-24 | |
| Diane Graham-Henry | $750.00 | 2019-09-24 | |
| Thomas Hall | $750.00 | 2019-09-24 | |
| Amy Kurson | $750.00 | 2019-09-04 | |
| Donna B More | $750.00 | 2019-09-25 | |
| Richard M Mott | $750.00 | 2019-08-23 | |
| James C. Munson | $750.00 | 2019-09-24 | |
| William S. Singer | $750.00 | 2019-09-25 | |
| Peter Schivarelli | $500.00 | 2019-08-16 | |
| Susan Feibus | $500.00 | 2019-09-17 | |
| Michael Perlow | $500.00 | 2019-09-25 | |
| Gary Leopardo | $500.00 | 2019-08-07 | |
| Bobby Burleson | $500.00 | 2019-07-01 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 IPAL Fund | $500.00 | 2019-07-16 | |
| William Forrest | $500.00 | 2019-09-13 | |
| Jan Bail | $500.00 | 2019-07-24 | |
| Chris Hastings | $500.00 | 2019-07-01 | |
| Jim Kroeger | $500.00 | 2019-09-29 | |
| Rob Kolson | $250.00 | 2019-09-29 | |
| SEIU Local 73 B-PAC Account | $250.00 | 2019-07-24 | |
| Thomas Poehls | $250.00 | 2019-09-29 | |
| Kyle Rockey | $250.00 | 2019-09-30 | |
| Joseph Mark Fisher | $250.00 | 2019-07-08 | |
| Mary Silver | $250.00 | 2019-09-29 | |
| Michael L. Broadus | $250.00 | 2019-09-29 |
Expenditures (60 | $35,880.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diane Levin | $4,500.00 | 2019-07-01 | media/community outreach |
| Prime Time Marketing | $3,000.00 | 2019-09-03 | media production |
| 1833 Group | $2,500.00 | 2019-09-09 | donor management and outreach, event planning |
| 1833 Group | $2,500.00 | 2019-07-03 | donor management and outreach, event planning |
| 1833 Group | $2,500.00 | 2019-08-07 | donor management and outreach, event planning |
| P2 Consulting | $2,262.15 | 2019-08-08 | donor management and outreach, event planning |
| P2 Consulting | $2,000.00 | 2019-07-03 | donor management and outreach, event planning |
| Prime Time Marketing | $2,000.00 | 2019-07-04 | media production |
| NGP Software | $960.00 | 2019-08-02 | tech services |
| McKay Murphy | $818.77 | 2019-07-15 | payroll |
| Mary Evelyn Wilder | $728.30 | 2019-07-31 | payroll |
| The Daily Line | $650.00 | 2019-08-28 | subscription |
| Erie Insurance Group | $642.00 | 2019-07-01 | premium |
| Department of the Treasury | $601.38 | 2019-07-15 | payroll taxes |
| Mary Evelyn Wilder | $592.58 | 2019-08-30 | payroll |
| Mary Evelyn Wilder | $592.57 | 2019-08-15 | payroll |
| Mary Evelyn Wilder | $592.57 | 2019-07-15 | payroll |
| Paya | $412.55 | 2019-07-01 | CC processing fee |
| Mary Evelyn Wilder | $410.56 | 2019-09-30 | payroll |
| Department of the Treasury | $386.56 | 2019-07-31 | payroll taxes |
| Mary Evelyn Wilder | $375.00 | 2019-07-01 | payroll |
| Sheffield Neighborhood Association | $350.00 | 2019-07-27 | ad book |
| Department of the Treasury | $337.31 | 2019-08-15 | payroll taxes |
| Department of the Treasury | $335.80 | 2019-08-30 | payroll taxes |
| Mary Evelyn Wilder | $306.09 | 2019-09-13 | payroll |
| NGP Software | $300.00 | 2019-07-02 | tech services |
| Department of the Treasury | $270.59 | 2019-09-30 | payroll taxes |
| Constant Contact | $250.87 | 2019-08-16 | tech services |
| Constant Contact | $250.87 | 2019-09-16 | tech services |
| Constant Contact | $250.87 | 2019-07-16 | tech services |
| Illinois Department of Revenue | $238.82 | 2019-07-15 | payroll taxes |
| Mary Stich-Marcus | $237.14 | 2019-07-15 | payroll |
| Mary Stich-Marcus | $237.13 | 2019-08-30 | payroll |
| Mary Stich-Marcus | $237.13 | 2019-07-31 | payroll |
| Mary Stich-Marcus | $237.13 | 2019-08-15 | payroll |
| Mary Stich-Marcus | $237.13 | 2019-09-13 | payroll |
| Mary Stich-Marcus | $237.13 | 2019-09-30 | payroll |
| Department of the Treasury | $236.42 | 2019-09-13 | payroll taxes |
| Constant Contact | $217.43 | 2019-07-10 | tech services |
| Constant Contact | $217.43 | 2019-08-10 | tech services |
| Constant Contact | $217.43 | 2019-09-10 | tech services |
| Varsity Calendar Co | $195.00 | 2019-09-05 | ad book |
| Illinois Department of Revenue | $144.94 | 2019-07-31 | payroll taxes |
| Paya | $133.33 | 2019-09-01 | CC processing fee |
| Illinois Department of Revenue | $123.65 | 2019-08-15 | payroll taxes |
| Illinois Department of Revenue | $123.65 | 2019-08-30 | payroll taxes |
| PayChex | $100.55 | 2019-07-15 | payroll processing fee |
| Illinois Department of Revenue | $95.27 | 2019-09-30 | payroll taxes |
| Paya | $93.23 | 2019-08-02 | CC processing fee |
| PayChex | $88.40 | 2019-08-15 | payroll processing fee |