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: 820168 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2021-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 8 |
| Signer | Mary Stich-Marcus |
Receipts (13 | $4,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DLA Piper LLP (US) | $750.00 | 2021-08-25 | |
| SHERYL BELLICK | $500.00 | 2021-08-11 | |
| Daley and Georges, LTD. | $500.00 | 2021-07-05 | |
| Emmie Ruffin | $500.00 | 2021-07-17 | |
| 2251 Restaurant Corp d/b/a Lion Head Pub | $500.00 | 2021-08-18 | |
| Lewis Kostiner | $250.00 | 2021-07-17 | |
| Erma Tranter | $250.00 | 2021-08-17 | |
| Chicago Association of Realtors PAC | $250.00 | 2021-08-25 | |
| Judy Erwin | $250.00 | 2021-08-05 | |
| Jay Goltz | $250.00 | 2021-07-01 | |
| Marvin and Karen Herman | $250.00 | 2021-07-01 | |
| David Keats | $250.00 | 2021-08-05 | |
| Bernie Wilson | $200.00 | 2021-07-08 |
Expenditures (31 | $10,415.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1833 Group | $2,500.00 | 2021-07-05 | donor management and outreach, event planning |
| NGP Software | $1,046.40 | 2021-08-01 | tech services |
| Mary Stich-Marcus | $675.10 | 2021-08-27 | payroll |
| Mary Stich-Marcus | $675.09 | 2021-09-30 | payroll |
| Mary Stich-Marcus | $675.09 | 2021-07-31 | payroll |
| Jody Martin | $503.68 | 2021-09-30 | payroll |
| Erie Insurance Group | $462.00 | 2021-08-18 | premium |
| UPS Store 1053 | $408.00 | 2021-09-03 | mailbox rental |
| Paya | $333.43 | 2021-08-02 | CC processing fee |
| NGP Software | $327.00 | 2021-07-01 | tech services |
| Lincoln Park Chamber of Commerce | $280.00 | 2021-07-30 | membership fee |
| Constant Contact | $259.31 | 2021-07-10 | tech services |
| Constant Contact | $259.31 | 2021-09-10 | tech services |
| Constant Contact | $259.31 | 2021-08-10 | tech services |
| Erie Insurance Group | $244.00 | 2021-08-04 | premium |
| Department of the Treasury | $240.28 | 2021-09-30 | payroll taxes |
| Com Ed | $229.85 | 2021-07-26 | utilities |
| Paya | $182.04 | 2021-07-01 | CC processing fee |
| Department of the Treasury | $119.26 | 2021-07-31 | payroll taxes |
| Department of the Treasury | $119.25 | 2021-08-30 | payroll taxes |
| PayChex | $112.90 | 2021-07-31 | payroll processing fee |
| PayChex | $99.46 | 2021-09-30 | payroll processing fee |
| PayChex | $98.90 | 2021-08-31 | payroll processing fee |
| PayChex | $58.00 | 2021-09-10 | payroll processing fee |
| Paya | $51.41 | 2021-09-02 | CC processing fee |
| WP Engine | $32.70 | 2021-08-17 | tech services |
| WP Engine | $32.70 | 2021-08-20 | tech services |
| WP Engine | $32.70 | 2021-09-17 | tech services |
| WP Engine | $32.70 | 2021-09-20 | tech services |
| WP Engine | $32.70 | 2021-07-17 | tech services |
| WP Engine | $32.70 | 2021-07-20 | tech services |