Semiannual

Filed Doc ID: 422221 | Committee: Daniel Biss for State Representative

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages47
SignerDaniel Biss Daniel Biss

Receipts (273 | $446,248.70)

DonorAmountDateDescription
Robert Scholl $300.00 2010-09-28
Dave Perry $300.00 2010-10-20
David O'Toole $300.00 2010-07-14
Friends Of Michael J. Madigan $295.73 2010-11-10 Payroll
Personal PAC $265.71 2010-10-22 design
State of Illinois $256.89 2010-08-22 2008 Tax Refund
Friends Of Michael J. Madigan $250.70 2010-11-10 Insurance
Carole Levine $250.00 2010-09-19
UPAC, United Pol. Actn Comm. $250.00 2010-09-22
Lucy Lehman $250.00 2010-10-20
Donna Yahav $250.00 2010-08-23
Michael Bauer $250.00 2010-09-23
P.G. & L.J. Krivkovich $250.00 2010-09-23
Michael Kreloff $250.00 2010-10-21
Michael Kreloff $250.00 2010-10-14
Ray Koenig $250.00 2010-10-20
Kenneth Busch $250.00 2010-09-23
Currie For State Representative $250.00 2010-10-16
Pramod Shah $250.00 2010-10-11
Greg Simoncini $250.00 2010-10-19
Dike Ajiri $250.00 2010-07-29
Lawrence Smith $250.00 2010-10-13
Richard A. Snow $250.00 2010-07-12
Dorothy Speidel $250.00 2010-10-02
R. Peter Overholt $250.00 2010-10-08
Nancy K. Nemerovski $250.00 2010-09-23
Brandon Neese $250.00 2010-10-20
Sheldon & Sarah Miller $250.00 2010-08-23
Joanne B. Clark $250.00 2010-09-23
Lawrence J. Suffredin, Jr. $250.00 2010-10-30
Mark Tendam $250.00 2010-10-20
Michael McClain $250.00 2010-09-30
Mathew Mathai $250.00 2010-10-11
Nancie Blatt $250.00 2010-07-13
Mel Birge $250.00 2010-10-19
Friends of Debra Shore $250.00 2010-10-22
Judith Rena Frumm $250.00 2010-10-01
Sanford Finkel $250.00 2010-08-29
Chicago Principals & Admins PAC $250.00 2010-11-03
Delia Flores $250.00 2010-10-30
Lawrence Schad $250.00 2010-07-06
Brady Campaign to Prevent Gun Violence $250.00 2010-10-15
Nancie Blatt $250.00 2010-07-28
Jim & Jackie Boyle $240.88 2010-08-19 equipment
Illinois Federation of Teachers C.O.P.E. $226.60 2010-09-21 office help
SEIU HealthCare IL IN PAC $215.00 2010-10-28 printing
Democratic Party of Illinois $206.68 2010-11-18 Truck Rental
Randall Roberts $200.00 2010-10-04
Elsa Baehr $200.00 2010-10-16
Francoise Bailey $200.00 2010-10-19

Expenditures (217 | $536,014.51)

PayeeAmountDatePurpose
Illinois Department of Revenue $60.00 2010-09-15 Illinois Witholding Tax
Office Max $51.64 2010-10-24 Office Supplies
Costco $50.00 2010-07-21 canned food drive
Panera Bread Cafe $48.44 2010-11-01 office food
NICOR $44.08 2010-10-23 Utilities
NICOR $44.06 2010-11-24 Utilities
Giordano's $43.26 2010-09-26 office food
Giordano's $43.26 2010-10-24 office food
ActBlue Technical Services $34.39 2010-09-22 Credit Card Processing Fee
NICOR $34.31 2010-07-08 Utilities
NICOR $32.44 2010-07-31 Utilities
Giordano's $31.60 2010-10-02 office food
NICOR $31.54 2010-09-30 Utilities
NICOR $31.54 2010-08-24 Utilities
ActBlue Technical Services $30.43 2010-10-16 Credit Card Processing Fee
Staples $30.31 2010-07-08 office supplies
Staples $29.49 2010-10-31 Office Supplies
ExtraSpace Storage $29.00 2010-11-24 storage space
ActBlue Technical Services $27.66 2010-08-04 Credit Card Processing Fee
ExtraSpace Storage $26.65 2010-11-24 storage space
ActBlue Technical Services $26.59 2010-11-02 Credit Card Processing Fee
Panera Bread Cafe $25.43 2010-08-06 office food
ActBlue Technical Services $24.30 2010-07-11 Credit Card Processing Fee
ActBlue Technical Services $23.81 2010-10-31 Credit Card Processing Fee
ActBlue Technical Services $23.71 2010-07-14 Credit Card Processing Fee
ActBlue Technical Services $23.70 2010-07-05 Credit Card Processing Fee
Verizon $21.89 2010-08-30 cell phones
Verizon $21.89 2010-08-27 cell phones
ActBlue Technical Services $17.79 2010-10-03 Credit Card Processing Fee
ActBlue Technical Services $16.79 2010-10-17 Credit Card Processing Fee
Verizon $16.43 2010-08-30 cell phones
ActBlue Technical Services $15.81 2010-10-06 Credit Card Processing Fee
ActBlue Technical Services $14.83 2010-07-28 Credit Card Processing Fee
ActBlue Technical Services $14.83 2010-09-12 Credit Card Processing Fee
Panera Bread Cafe $13.79 2010-10-16 office food
Citibank, N.A. Br. #116 $12.50 2010-10-14 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-10-25 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-07-30 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-09-01 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-09-02 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-09-08 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-09-15 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-09-22 Wire Transer Fee
Citibank, N.A. Br. #116 $12.50 2010-09-23 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-09-29 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-10-06 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-10-08 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-10-15 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-10-27 Wire Transfer Fee
Citibank, N.A. Br. #116 $12.50 2010-10-26 Wire Transfer Fee