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: 760408 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 12 |
| Signer | Mary Stich-Marcus |
Receipts (19 | $25,957.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ML Management LLC | $5,000.00 | 2019-12-16 | |
| Michael P Polsky | $2,500.00 | 2019-11-08 | |
| Traverse Management Services LLC | $2,500.00 | 2019-12-09 | |
| Stephanie Field Harris | $2,500.00 | 2019-10-06 | |
| Stephanie Field Harris | $2,500.00 | 2019-10-07 | |
| Robert Buford | $2,000.00 | 2019-10-14 | |
| 1001 Armitage LLC | $1,500.00 | 2019-10-04 | |
| Clayco | $1,500.00 | 2019-10-04 | |
| Jason Saul | $1,500.00 | 2019-12-28 | |
| Larry Selander | $1,500.00 | 2019-10-25 | |
| Sherife Jusufi | $500.00 | 2019-10-30 | |
| John VanderLinden | $500.00 | 2019-11-15 | |
| Robert Whitehead | $500.00 | 2019-11-05 | |
| Conlon & Dunn Public Strategies, Inc. | $300.00 | 2019-12-03 | |
| James Lowry | $250.00 | 2019-12-10 | |
| James Wisman | $250.00 | 2019-10-26 | |
| Thomas M Tully Trust dtd 11/15/91 | $250.00 | 2019-10-08 | |
| Party City | $227.65 | 2019-11-06 | supply return |
| Amguard Insurance Company | $180.00 | 2019-10-23 | premium refund |
Expenditures (72 | $32,507.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prime Time Marketing | $5,000.00 | 2019-12-03 | media production |
| 1833 Group | $2,500.00 | 2019-12-10 | donor management and outreach, event planning |
| 1833 Group | $2,500.00 | 2019-11-07 | donor management and outreach, event planning |
| Paya | $1,198.59 | 2019-10-02 | CC processing fee |
| Mary Evelyn Wilder | $1,112.84 | 2019-10-31 | payroll |
| Mary Evelyn Wilder | $1,033.68 | 2019-10-15 | payroll |
| Chicago Sculpture Exhibit | $1,000.00 | 2019-11-01 | donation |
| NGP Software | $960.00 | 2019-11-04 | tech services |
| Ideal Charter | $883.74 | 2019-11-01 | transportation |
| Ideal Charter | $883.74 | 2019-10-31 | transportation |
| Ideal Charter | $883.74 | 2019-10-31 | transportation |
| Big Shoulders Video | $862.50 | 2019-10-05 | video production |
| Mary Evelyn Wilder | $841.40 | 2019-11-15 | payroll |
| Mary Evelyn Wilder | $784.84 | 2019-12-31 | payroll |
| Firewood Chicago | $654.90 | 2019-12-09 | holiday trees for senior homes |
| RCN | $616.11 | 2019-10-22 | utilities |
| Mary Evelyn Wilder | $592.58 | 2019-12-13 | payroll |
| Mary Evelyn Wilder | $592.57 | 2019-11-29 | payroll |
| Department of the Treasury | $523.42 | 2019-10-31 | payroll taxes |
| Department of the Treasury | $494.75 | 2019-10-15 | payroll taxes |
| Department of the Treasury | $425.90 | 2019-11-15 | payroll taxes |
| UPS Store 1053 | $408.00 | 2019-10-04 | mailbox rental |
| Department of the Treasury | $404.67 | 2019-12-31 | payroll taxes |
| Paya | $358.89 | 2019-11-04 | CC processing fee |
| Department of the Treasury | $335.05 | 2019-12-13 | payroll taxes |
| Department of the Treasury | $335.05 | 2019-11-29 | payroll taxes |
| National Bingo - Bag Factory | $334.28 | 2019-10-24 | supplies |
| NGP Software | $300.00 | 2019-10-02 | tech services |
| Constant Contact | $250.87 | 2019-12-17 | tech services |
| Constant Contact | $250.87 | 2019-11-17 | tech services |
| Constant Contact | $250.87 | 2019-10-16 | tech services |
| Lincoln Park Chamber of Commerce | $250.00 | 2019-11-01 | dues |
| Mary Stich-Marcus | $241.50 | 2019-11-15 | payroll |
| Mary Stich-Marcus | $237.14 | 2019-11-29 | payroll |
| Mary Stich-Marcus | $237.13 | 2019-12-13 | payroll |
| Mary Stich-Marcus | $237.13 | 2019-12-31 | payroll |
| Mary Stich-Marcus | $237.13 | 2019-10-15 | payroll |
| Mary Stich-Marcus | $237.13 | 2019-10-31 | payroll |
| Party City | $235.97 | 2019-10-29 | supplies |
| Walgreen's-Lincoln Park | $219.80 | 2019-10-31 | gift cards |
| Constant Contact | $217.43 | 2019-10-10 | tech services |
| Constant Contact | $217.43 | 2019-11-10 | tech services |
| Constant Contact | $217.43 | 2019-12-10 | tech services |
| TOSKR, Inc | $203.68 | 2019-10-05 | text messaging |
| Illinois Department of Revenue | $197.68 | 2019-10-31 | payroll taxes |
| Illinois Department of Revenue | $192.82 | 2019-10-15 | payroll taxes |
| PayChex | $100.40 | 2019-10-15 | payroll processing fee |
| Party City | $92.11 | 2019-10-29 | supplies |
| Illinois Department of Revenue | $89.02 | 2019-11-15 | payroll taxes |
| PayChex | $88.40 | 2019-12-13 | payroll processing fee |