Quarterly
Filed Doc ID: 997991 | Committee: Friends of Nicholas Smith
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 9 |
| Signer | Tracy Murray |
Receipts (21 | $20,980.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Meyers & Flowers LLC | $5,000.00 | 2025-11-24 | |
| Chicago Land Operators | $2,500.00 | 2025-12-31 | |
| PhRMA | $2,000.00 | 2025-12-31 | |
| Johnson & Johnson Corporate Political Fund | $1,000.00 | 2025-10-21 | |
| Operating Engineers Local 965 PEC | $1,000.00 | 2025-10-21 | |
| Eli Lilly And Company | $1,000.00 | 2025-10-21 | |
| Health Care Services Corporation Employees' PAC | $1,000.00 | 2025-11-24 | |
| Michael Best Strategies | $1,000.00 | 2025-12-31 | |
| Marathon Petroleum Corporation, Employees Political Action Committee | $1,000.00 | 2025-10-21 | |
| IFDA PAC | $750.00 | 2025-11-24 | |
| Bayside Care Center LP | $730.00 | 2025-11-24 | |
| Skokie Meadows | $600.00 | 2025-11-24 | |
| Nicor Gas | $500.00 | 2025-12-31 | |
| Gilead Sciences, Inc. | $500.00 | 2025-12-31 | |
| Takeda Pharmaceuticals USA, Inc. | $500.00 | 2025-10-21 | |
| Aqua Illinois, Inc. | $500.00 | 2025-11-24 | |
| Mike Sanofi US Services Inc | $400.00 | 2025-11-24 | |
| NextEra Energy Resources Development LLC | $250.00 | 2025-10-21 | |
| Pattern Energy Group LP | $250.00 | 2025-10-21 | |
| Apex Clean Energy Holdings LLC | $250.00 | 2025-10-21 | |
| Invenergy LLC | $250.00 | 2025-10-21 |
Expenditures (24 | $13,022.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illini Country Club | $3,795.86 | 2025-10-20 | Fund raising - hall rental |
| Campaign for Michelle Stiff | $1,500.00 | 2025-10-07 | Contribution |
| Good Year | $1,397.64 | 2025-10-02 | Car maintenance |
| Martin Enterprise | $1,000.00 | 2025-10-30 | Rent |
| Shantel for State Rep | $1,000.00 | 2025-11-25 | Contribution |
| Martin Enterprise | $1,000.00 | 2025-12-09 | Rent |
| Lincoln AFS | $842.75 | 2025-11-18 | Car lease payment |
| Lincoln AFS | $842.75 | 2025-12-17 | Car lease payment |
| The Wood Shop | $387.30 | 2025-10-27 | Office equipment |
| Royal Touch Cleaning | $250.00 | 2025-12-10 | Office cleaning |
| SpringHill Suites by Marriott | $177.10 | 2025-10-13 | Lodging - candidate |
| SpringHill Suites by Marriott | $177.10 | 2025-10-27 | Lodging - candidate |
| Shell Service | $63.54 | 2025-10-09 | Gasoline |
| Shell Service | $63.30 | 2025-11-21 | Gasoline |
| Shell Service | $60.40 | 2025-12-29 | Gasoline |
| Chicago Tribune | $56.00 | 2025-10-01 | Subscription |
| Chicago Tribune | $56.00 | 2025-10-29 | Subscription |
| Chicago Tribune | $56.00 | 2025-12-24 | Subscription |
| Chicago Tribune | $56.00 | 2025-11-26 | Subscription |
| Shell Gas Station | $50.90 | 2025-12-12 | Gasoline |
| Shell Gas Station | $49.76 | 2025-12-05 | Gasoline |
| Shell Service | $48.09 | 2025-11-05 | Gasoline |
| Shell Gas Station | $46.48 | 2025-11-14 | Gasoline |
| Shell Gas Station | $45.79 | 2025-12-24 | Gasoline |