Semiannual

Filed Doc ID: 401106 | Committee: Daniel Biss for State Representative

Document Information

Filed Date2010-03-11
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages26
AmendedYes

Receipts (152 | $113,859.20)

DonorAmountDateDescription
Beverly Rossman $10,000.00 2009-09-07
Jonathan Biss $5,500.00 2009-09-16
R. Peter Overholt $5,000.00 2009-09-10
Gary Sagui $5,000.00 2009-09-03
Sharmac Capital Management LLC $5,000.00 2009-11-19
Paul Biss $5,000.00 2009-08-26
Miriam Fried $5,000.00 2009-08-25
Trish Tullman $2,500.00 2009-10-12
North Surburban Teachers Union Cope $2,500.00 2009-11-23
David Nadler $2,500.00 2009-12-10
Donna Stone $2,500.00 2009-08-27
Jacob Morowitz $2,000.00 2009-10-06
Peggy Slater $2,000.00 2009-08-20
Fern Finkel $1,800.00 2009-12-11
Jennie Berkson $1,800.00 2009-11-08
Scott Nickrenz $1,500.00 2009-10-29
Gary Sagui $1,359.20 2009-11-18 fund raising - food
John Hedges $1,000.00 2009-09-29
Prudence Beidler $1,000.00 2009-11-02
Donna Nails $1,000.00 2009-12-11
Frank Gelber $1,000.00 2009-10-18
Nicki Pearson $1,000.00 2009-08-20
Brian Gelber $1,000.00 2009-10-15
James Boyle $1,000.00 2009-09-21
Eleanor Revelle $1,000.00 2009-10-14
Susan Berghoef $1,000.00 2009-09-30
Citizens for Sara Feigenholtz $1,000.00 2009-12-11
Kim Stone $1,000.00 2009-10-15
Elizabeth Tisdahl $1,000.00 2009-09-13
Judith Cottle $1,000.00 2009-11-03
Lester Crown $1,000.00 2009-10-01
Donna Nails $1,000.00 2009-08-29
Jo Sawyer $1,000.00 2009-09-29
Chris Douglas $750.00 2009-09-28
Andrew Blumberg $750.00 2009-12-18
Donna Nails $550.00 2009-10-18
Harry Bernbaum $500.00 2009-09-01
Stephanie Comer $500.00 2009-09-24
Daniel Cedarbaum $500.00 2009-10-07
Harry Pascal $500.00 2009-10-07
David O'Toole $500.00 2009-10-22
Joan Harris $500.00 2009-10-01
Elizabeth Bankoff $500.00 2009-09-16
Ford Pearson $500.00 2009-10-25
Harle Montgomery $500.00 2009-11-16
Ezra Getzler $500.00 2009-11-06
Michael McRaith $500.00 2009-12-28
Doug MacDonald $500.00 2009-10-27
Margaret Lurie $500.00 2009-11-13
David Nadler $500.00 2009-12-15

Expenditures (48 | $14,142.42)

PayeeAmountDatePurpose
Brendan O'Sullivan $3,000.00 2009-09-23 consulting
Patrick Corcoran Consulting $2,000.00 2009-09-05 walk card design
Brendan O'Sullivan $1,500.00 2009-10-18 consulting
Sommners & Farenbach $1,196.00 2009-09-05 printing
Illinois Democratic County Chairmen's Association $1,000.00 2009-09-05 computer - software
Friends of Sara Feigenholtz $900.00 2009-12-23
Karin Steinbrueck $896.34 2009-10-18 postage
Brendan O'Sullivan $640.73 2009-10-18 printing
Hackneys on Lake $590.93 2009-11-01 fund raising - food
Leah Yarrow $346.41 2009-10-18 room rental
Democratic Party of Evanston $225.00 2009-11-23
Democrats of Northfield Township $200.00 2009-11-22 Ad book purchase
District $181.50 2009-12-03 fund raising - food
ActBlue Technical Services $149.94 2009-08-30 credit card processing fee
ActBlue Technical Services $135.51 2009-09-30 credit card processing fee
ActBlue Technical Services $121.47 2009-10-12 credit card processing fee
ActBlue Technical Services $106.19 2009-12-02 credit card processing fee
ActBlue Technical Services $96.78 2009-11-04 credit card processing fee
ActBlue Technical Services $81.58 2009-12-16 credit card processing fee
ActBlue Technical Services $79.02 2009-11-01 credit card processing fee
ActBlue Technical Services $71.10 2009-11-08 credit card processing fee
ActBlue Technical Services $67.16 2009-12-31 credit card processing fee
ActBlue Technical Services $58.31 2009-12-06 credit card processing fee
ActBlue Technical Services $57.44 2009-12-22 credit card processing fee
ActBlue Technical Services $50.17 2009-10-07 credit card processing fee
ActBlue Technical Services $49.38 2009-10-18 credit card processing fee
ActBlue Technical Services $45.45 2009-12-20 credit card processing fee
ActBlue Technical Services $44.45 2009-11-12 credit card processing fee
ActBlue Technical Services $35.56 2009-10-21 credit card processing fee
ActBlue Technical Services $32.60 2009-10-04 credit card processing fee
ActBlue Technical Services $27.65 2009-10-25 credit card processing fee
ActBlue Technical Services $21.73 2009-11-15 credit card processing fee
ActBlue Technical Services $19.75 2009-09-20 credit card processing fee
ActBlue Technical Services $17.78 2009-09-10 credit card processing fee
ActBlue Technical Services $13.83 2009-09-13 credit card processing fee
ActBlue Technical Services $11.85 2009-09-27 credit card processing fee
ActBlue Technical Services $9.89 2009-09-07 credit card processing fee
ActBlue Technical Services $9.88 2009-12-27 credit card processing fee
ActBlue Technical Services $9.88 2009-09-24 credit card processing fee
ActBlue Technical Services $7.91 2009-11-29 credit card processing fee
ActBlue Technical Services $7.90 2009-10-28 credit card processing fee
ActBlue Technical Services $7.90 2009-11-18 credit card processing fee
ActBlue Technical Services $7.90 2009-11-22 credit card processing fee
ActBlue Technical Services $3.57 2009-12-13 credit card processing fee
ActBlue Technical Services $1.98 2009-10-14 credit card processing fee
ActBlue Technical Services $1.98 2009-11-24 credit card processing fee
ActBlue Technical Services $1.98 2009-08-23 credit card processing fee
ActBlue Technical Services $0.04 2009-08-20 credit card fees