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
Lulu Witcoff, $500.00 2010-06-04
Assoc Fire Fighters Of IL PAC Fund $500.00 2010-02-22
Carole Levine, $500.00 2010-04-15
Jim & Jackie Boyle, $500.00 2010-05-09
Bernice Weissbourd, $500.00 2010-05-21
Friends of Julie Hamos $500.00 2010-06-30
Marcia Fields, $500.00 2010-01-10
Joseph P Flanagan, $500.00 2010-04-09
Friends Of Will Burns $500.00 2010-06-01
Steve Engelman, $500.00 2010-04-16
Laura Tucker, $500.00 2010-05-03
Jean & Dick Doub, $500.00 2010-05-23
Marjorie Benton, $500.00 2010-02-19
Jean & Dick Doub, $500.00 2010-04-16
William Derrah, $500.00 2010-02-19
Richard Aderman, $500.00 2010-04-20
Lawrence J Suffredin Jr., $500.00 2010-05-15
H. Woods Bowman, $500.00 2010-06-22
Mary Stowell, $500.00 2010-06-06
Christopher Toft, $500.00 2010-06-10
Samit Dasgupta, $500.00 2010-06-28
Harrison Steans, $500.00 2010-05-18
Robin Steans, $500.00 2010-06-06
Coco Soodek, $500.00 2010-06-07
Ed Crego, $500.00 2010-04-09
Jay Heyman, $500.00 2010-06-06
Steinberg Goodman & Kalish $500.00 2010-06-22
BNSF Railway Company $500.00 2010-03-04
Beth Hart, $500.00 2010-05-17
Andrew Blumberg, $500.00 2010-03-23
Philip H Corboy, Jr. $500.00 2010-05-20
Daniel A Grossman, $500.00 2010-03-01
Kevin Conlon, $500.00 2010-05-07
Adele Simmons, $500.00 2010-06-10
John Simmons, $500.00 2010-03-25
Stephanie Comer, $500.00 2010-05-29
Michael Rubinstein, $500.00 2010-05-14
Elaine Gottlieb, $500.00 2010-03-15
Bill Crowley, $500.00 2010-05-23
Peggy Slater, $500.00 2010-05-26
Michael Rubinstein, $500.00 2010-02-19
Daniel Cedarbaum, $500.00 2010-06-30
Ralph I Goldenberg, $500.00 2010-05-23
Jane Goldenberg, $500.00 2010-05-23
Libby Bankoff, $500.00 2010-04-23
Harle Montgomery, $500.00 2010-05-14
John Marco, $500.00 2010-05-15
Sylvia Margolies, $500.00 2010-06-07
Daniel Kotin, $500.00 2010-05-20
Janet Reed, $500.00 2010-04-20

Expenditures (96 | $42,805.37)

PayeeAmountDatePurpose
Staples $76.81 2010-04-14 office supplies
ActBlue Technical Services $76.07 2010-05-17 Credit Card Processing Fee
ActBlue Technical Services $75.06 2010-05-28 Credit Card Processing Fee
ActBlue Technical Services $71.11 2010-04-20 Credit Card Processing Fee
Commonwealth Edison $69.16 2010-05-25 Utilities
ActBlue Technical Services $67.16 2010-06-29 Credit Card Processing Fee
ActBlue Technical Services $65.18 2010-05-10 Credit Card Processing Fee
ActBlue Technical Services $59.28 2010-06-07 Credit Card Processing Fee
Costco $57.12 2010-06-04 supplies for fundraiser
ActBlue Technical Services $52.56 2010-05-14 Credit Card Processing Fee
ActBlue Technical Services $48.44 2010-05-20 Credit Card Processing Fee
ActBlue Technical Services $39.71 2010-04-06 Credit Card Processing Fee
ActBlue Technical Services $39.51 2010-04-09 Credit Card Processing Fee
ActBlue Technical Services $39.50 2010-03-07 Credit Card Processing Fee
ActBlue Technical Services $39.50 2010-06-24 Credit Card Processing Fee
ActBlue Technical Services $39.50 2010-02-21 Credit Card Processing Fee
ActBlue Technical Services $39.50 2010-02-16 Credit Card Processing Fee
ActBlue Technical Services $35.56 2010-06-04 Credit Card Processing Fee
ActBlue Technical Services $35.20 2010-04-01 Credit Card Processing Fee
ActBlue Technical Services $34.59 2010-04-15 Credit Card Processing Fee
ActBlue Technical Services $33.59 2010-04-26 Credit Card Processing Fee
ActBlue Technical Services $33.58 2010-04-23 Credit Card Processing Fee
ActBlue Technical Services $32.59 2010-06-28 Credit Card Processing Fee
ActBlue Technical Services $31.41 2010-04-29 Credit Card Processing Fee
ActBlue Technical Services $31.21 2010-03-10 Credit Card Processing Fee
Skokie Chamber Of Commerce $30.00 2010-06-02 Event ticket
Staples $27.72 2010-05-11 office supplies
ActBlue Technical Services $27.66 2010-06-01 Credit Card Processing Fee
ActBlue Technical Services $24.93 2010-04-01 Credit Card Processing Fee
ActBlue Technical Services $23.71 2010-05-03 Credit Card Processing Fee
ActBlue Technical Services $20.35 2010-06-14 Credit Card Processing Fee
ActBlue Technical Services $19.75 2010-03-17 Credit Card Processing Fee
ActBlue Technical Services $17.78 2010-03-01 Credit Card Processing Fee
ActBlue Technical Services $16.01 2010-06-21 Credit Card Processing Fee
ActBlue Technical Services $15.81 2010-03-04 Credit Card Processing Fee
ActBlue Technical Services $9.88 2010-01-20 Credit Card Processing Fee
ActBlue Technical Services $9.88 2010-03-10 Credit Card Processing Fee
ActBlue Technical Services $8.69 2010-01-06 Credit Card Processing Fee
ActBlue Technical Services $7.91 2010-05-07 Credit Card Processing Fee
ActBlue Technical Services $5.93 2010-01-31 Credit Card Processing Fee
ActBlue Technical Services $4.95 2010-06-17 Credit Card Processing Fee
ActBlue Technical Services $3.95 2010-03-14 Credit Card Processing Fee
ActBlue Technical Services $1.98 2010-01-10 Credit Card Processing Fee
ActBlue Technical Services $1.19 2010-02-03 Credit Card Processing Fee
ActBlue Technical Services $0.99 2010-01-22 Credit Card Processing Fee
ActBlue Technical Services $0.12 2010-01-17 Credit Card Processing Fee