Semiannual
Filed Doc ID: 360449 | Committee: Daniel Biss for State Representative
Document Information
| Filed Date | 2008-07-01 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 19 |
| Amended | Yes |
Receipts (187 | $64,877.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ActBlue Illinois | $3,928.09 | 2007-07-01 | |
| ActBlue Illinois | $2,670.70 | 2007-08-05 | |
| ActBlue Illinois | $2,511.82 | 2007-08-12 | |
| Nils Barth | $2,300.00 | 2007-10-14 | |
| Scott Nickrenz | $2,000.00 | 2007-11-01 | |
| Beverly Rossman | $2,000.00 | 2007-11-21 | |
| ActBlue Illinois | $1,770.48 | 2007-09-03 | |
| ActBlue Illinois | $1,230.94 | 2007-08-19 | |
| ActBlue Illinois | $1,200.61 | 2007-07-29 | |
| Doug Macdonald | $1,000.00 | 2007-10-12 | |
| Richard Douglas | $1,000.00 | 2007-09-30 | |
| Eleanor Revelle | $1,000.00 | 2007-10-30 | |
| Michael Rubinstein | $887.98 | 2007-07-10 | Food for Campaign Event |
| ActBlue Illinois | $861.90 | 2007-07-08 | |
| John Hedges | $750.00 | 2007-11-27 | |
| ActBlue Illinois | $543.60 | 2007-09-09 | |
| Harendra Mangrola | $500.00 | 2007-12-10 | |
| Ram Gajjela | $500.00 | 2007-12-10 | |
| Richard Aderman | $500.00 | 2007-12-18 | |
| Mary Gray | $500.00 | 2007-10-27 | |
| Sarah Schmidt | $500.00 | 2007-11-14 | |
| Robin Steans | $500.00 | 2007-10-13 | |
| Deepak Shah | $500.00 | 2007-12-10 | |
| Harry Bernbaum | $500.00 | 2007-07-10 | |
| Zachary Ziliak | $500.00 | 2007-12-30 | |
| Greg Biss | $500.00 | 2007-09-03 | |
| Indo-American Democratic Organization | $500.00 | 2007-12-10 | |
| Samit Dasgupta | $500.00 | 2007-11-12 | |
| Leonard Gail | $500.00 | 2007-10-13 | |
| Pro-D | $500.00 | 2007-11-16 | |
| Alec Odinak | $500.00 | 2007-12-04 | |
| Elizabeth Bankoff | $500.00 | 2007-10-28 | |
| Daniel Levin | $500.00 | 2007-11-28 | |
| Harle Montgomery | $500.00 | 2007-10-10 | |
| Eden Martin | $500.00 | 2007-07-14 | |
| Dave Perry | $500.00 | 2007-11-14 | |
| Elizabeth Morris | $500.00 | 2007-12-20 | |
| James Marks | $500.00 | 2007-07-10 | |
| Michael Tidd | $500.00 | 2007-12-26 | |
| Pramod Shah | $500.00 | 2007-12-10 | |
| Susan Berghoef | $500.00 | 2007-12-21 | |
| Sylvia Margolies | $475.00 | 2007-12-27 | |
| Julie Kerouac | $455.00 | 2007-12-11 | |
| ActBlue Illinois | $422.31 | 2007-07-22 | |
| Roger Myerson | $400.00 | 2007-11-05 | |
| Michael Cohan | $400.00 | 2007-12-12 | |
| Myron Lieberman | $350.00 | 2007-07-29 | |
| Robert Martwick | $350.00 | 2007-12-30 | |
| Harendra Mangrola | $320.00 | 2007-12-10 | food for fundraiser |
| Mary Stowell | $300.00 | 2007-12-27 |
Expenditures (31 | $12,179.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Central Strategies | $3,000.00 | 2007-09-30 | Voter File |
| Zella | $2,548.50 | 2007-12-12 | fund raising - hall rental & refreshment |
| Minuteman Press | $1,360.00 | 2007-08-16 | T-Shirts |
| Minuteman Press | $833.00 | 2007-07-03 | printing |
| Adam Glick | $500.00 | 2007-07-01 | Web Development |
| Evanston North Station Post Office | $451.00 | 2007-10-01 | Stamps |
| Adam Glick | $350.00 | 2007-11-11 | Website Development |
| Ravinia Festival | $300.00 | 2007-07-08 | Tickets for Fundraiser |
| Chase Paymentech Solutions | $274.95 | 2007-12-04 | Credit Card Processing Fees |
| Wilmette Park District Community Recreation Center | $265.00 | 2007-08-07 | Room Reservation |
| Adam Glick | $210.00 | 2007-10-02 | Web development |
| Evanston North Station Post Office | $205.00 | 2007-09-24 | postage |
| Talking Tees | $196.70 | 2007-07-02 | 4th of July Parade |
| Evanston North Station Post Office | $166.87 | 2007-08-01 | Campaing Postage |
| Evanston North Station Post Office | $164.00 | 2007-11-19 | Stamps |
| Chase Paymentech Solutions | $159.90 | 2007-11-05 | Credit Card Processing Fees |
| Auburn Quad Inc | $151.48 | 2007-12-07 | Credit Card Processing Fees |
| AT&T | $134.69 | 2007-10-17 | telephone |
| Costco Wholesale | $108.87 | 2007-07-01 | 4th of July Parade |
| Fedex Kinkos | $105.16 | 2007-10-01 | Copying |
| Office Max | $99.17 | 2007-08-16 | Clipboards |
| Costco Wholesale | $89.88 | 2007-08-16 | Food for Campaign |
| Office Max | $70.77 | 2007-09-28 | Envelopes |
| Auburn Quad Inc | $67.70 | 2007-12-03 | Credit Card Processing Fees |
| AT&T | $67.31 | 2007-11-18 | telephone |
| AT&T | $66.47 | 2007-09-21 | telephone |
| AT&T | $66.33 | 2007-07-18 | Phone Bill |
| AT&T | $63.64 | 2007-07-01 | Phone Bill |
| Chase Paymentech Solutions | $56.89 | 2007-10-03 | Credit Card Processing Fees |
| Fedex Kinkos | $35.23 | 2007-09-21 | Copying |
| Fedex Kinkos | $10.99 | 2007-09-30 | copying |