Semiannual

Filed Doc ID: 406202 | Committee: Daniel Biss for State Representative

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages41

Receipts (286 | $152,273.56)

DonorAmountDateDescription
Beverly Rossman, $10,000.00 2010-06-16
North Suburban Teachers Union $10,000.00 2010-06-18
Elizabeth Tisdahl, $5,000.00 2010-04-01
Susan Berghoef, $5,000.00 2010-02-25
New Trier Democratic Organization $3,500.00 2010-05-23
Heather Steans, $2,500.00 2010-06-06
Citizens for Lou Lang $2,500.00 2010-06-18
Daniel Frey, $2,500.00 2010-03-25
John Hedges, $2,000.00 2010-06-29
Illinois Trial Lawyers Association PAC $2,000.00 2010-06-28
John Peters, $2,000.00 2010-05-24
Jacob J Morowitz, $2,000.00 2010-03-29
Democratic Party of Illinois $1,548.52 2010-06-29 Payroll
Illinois Laborers' Legislative Committee $1,500.00 2010-02-22
David A Weinberg, $1,500.00 2010-01-22
Hot Doug's $1,250.00 2010-06-06 Food for fundraiser
Democrats of Northfield Township $1,250.00 2010-03-17
Democratic Party Of Evanston $1,250.00 2010-06-16
Democratic Party Of Evanston $1,250.00 2010-03-20
Perry Browder, $1,000.00 2010-05-20
UAW Illinois Political Action Committee $1,000.00 2010-03-01
Illinois Venture Capital Assn. $1,000.00 2010-06-25
John Hedges, $1,000.00 2010-03-15
Joan W Harris, $1,000.00 2010-03-01
Lester Crown, $1,000.00 2010-03-01
Indo-American Democratic Org. $1,000.00 2010-04-23
Patricia Tullman, $1,000.00 2010-04-20
Citizens for Elaine Nekritz $1,000.00 2010-03-20
Elizabeth Tisdahl, $1,000.00 2010-01-19
Joel Greenburg, $1,000.00 2010-05-20
Doris Ashkin, $1,000.00 2010-06-24
Donna Stone, $1,000.00 2010-05-20
Eleanor Revelle, $1,000.00 2010-04-27
Nicki & Greg Pearson, $1,000.00 2010-04-24
Nicki & Greg Pearson, $1,000.00 2010-06-22
Richard Douglas, $1,000.00 2010-06-28
Donna Nails, $1,000.00 2010-06-02
Keith Hebeisen, $1,000.00 2010-05-28
Daniel Frey, $1,000.00 2010-06-29
Harle Montgomery, $1,000.00 2010-04-13
Randall & Lisa Costa, $1,000.00 2010-05-06
Mark Tendam, $1,000.00 2010-06-29
Harry Pascal, $1,000.00 2010-05-10
Howard J Trienens, $1,000.00 2010-03-19
Jennifer W Steans, $1,000.00 2010-06-06
Democratic Party of Illinois $650.00 2010-06-28 Software
Kim Stone, $600.00 2010-05-17
Philip H Corboy, Jr. $587.94 2010-05-20 venue invoice
Joseph P Flanagan, $500.00 2010-04-09
Carole Levine, $500.00 2010-04-15

Expenditures (96 | $42,805.37)

PayeeAmountDatePurpose
Dempster Kimball Shopping Cntr LLC $3,600.00 2010-03-28 Rent
Donna Nails, $2,250.00 2010-01-18 consulting services
Karen Nystrom, $1,843.75 2010-06-15 Salary
Karen Nystrom, $1,843.75 2010-06-01 Salary
Karen Nystrom, $1,843.75 2010-03-01 Salary
Karen Nystrom, $1,843.75 2010-03-16 Salary
Karen Nystrom, $1,843.75 2010-04-01 Salary
Karen Nystrom, $1,843.75 2010-04-17 Salary
Karen Nystrom, $1,843.75 2010-05-01 Salary
Karen Nystrom, $1,843.75 2010-05-15 Salary
Diamond Marketing $1,659.29 2010-04-28 Mailhouse charge
Citibank N.A. Br. #116 $1,545.00 2010-05-15 Federal Witholding Tax
Citibank N.A. Br. #116 $1,545.00 2010-06-14 Federal Witholding Tax
Citibank N.A. Br. #116 $1,545.00 2010-04-13 Federal Witholding Tax
Sommers & Fahrenbach $1,351.63 2010-05-04 printing
Costco $1,093.75 2010-05-04 postage
Dempster Kimball Shopping Cntr LLC $1,000.00 2010-03-28 Security Deposit
Catie Girl's Restaurant $963.12 2010-02-22 Fundraiser
Mid-City Printing Service $862.00 2010-05-04 printing
Quest Graphics $804.10 2010-04-18 printing
Piano Forte Chicago Inc. $800.00 2010-06-08 Piano moving for Fundraiser
NGP Software $568.50 2010-01-15 software
NGP Software $568.50 2010-03-23 software
C.C. Services Inc. $511.00 2010-04-21 Insurance on 3351 Dempster
Commonwealth Edison $481.31 2010-06-21 Utilities
NGP Software $450.00 2010-01-06 software
Costco $437.50 2010-02-10 postage
Ronald Borden $400.00 2010-03-23 Accounting Fee
Commonwealth Edison $396.67 2010-04-25 Utilities
Ronald Borden $350.00 2010-05-24 Accounting Fee
Sommers & Fahrenbach $297.68 2010-06-08 printing
Party Central $274.96 2010-06-06 Chair rental for fundraising
Staples $245.37 2010-04-25 mailing supplies
Consolidated Printing Co. $215.16 2010-02-01 printing
Skokie Chamber Of Commerce $210.00 2010-05-11 Dues
ActBlue Technical Services $198.51 2010-06-30 Credit Card Processing Fee
Costco $175.00 2010-04-25 postage
Director of Employment Security $167.50 2010-04-30 Unemployment Insurance
Adventure Party Rental $164.00 2010-06-06 equipment rental
Office Max $156.35 2010-01-18 office supplies
Illinois Department of Revenue $150.00 2010-06-14 Illinois Witholding Tax
Illinois Department of Revenue $150.00 2010-04-13 Illinois Witholding Tax
Illinois Department of Revenue $150.00 2010-05-15 Illinois Witholding Tax
Costco $131.25 2010-04-18 postage
Diamond Marketing $125.00 2010-05-24 Mailhouse charge
ActBlue Technical Services $122.50 2010-06-10 Credit Card Processing Fee
ActBlue Technical Services $120.49 2010-05-24 Credit Card Processing Fee
AT & T $109.39 2010-05-24 Telephone Bill
AT & T $107.02 2010-06-21 Telephone Bill
ActBlue Technical Services $100.73 2010-03-21 Credit Card Processing Fee