Semiannual
Filed Doc ID: 422221 | Committee: Daniel Biss for State Representative
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 47 |
| Signer | Daniel Biss Daniel Biss |
Receipts (273 | $446,248.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bob Balanoff | $200.00 | 2010-10-22 | |
| Bob Balanoff | $200.00 | 2010-10-22 | |
| Bryn Mawr Care, Inc. | $200.00 | 2010-10-05 | |
| Decatur Manor Healthcare, LLC | $200.00 | 2010-10-05 | |
| Steve Kapotas | $200.00 | 2010-10-21 | |
| Sarah Hyosun Lee | $200.00 | 2010-10-22 | |
| Joanne Orfanos | $200.00 | 2010-10-16 | |
| Kelly Park | $200.00 | 2010-10-22 | |
| People For the American Way Action Fund | $200.00 | 2010-09-11 | |
| People For the American Way Action Fund | $200.00 | 2010-10-30 | |
| Samuel Pfeffer | $200.00 | 2010-10-16 | |
| Ethel Rosenberg | $200.00 | 2010-07-13 | |
| SK CPA, LLC | $200.00 | 2010-10-22 | |
| Lois Zoller | $200.00 | 2010-09-23 | |
| Illinois Federation of Teachers C.O.P.E. | $198.28 | 2010-11-02 | office help |
| Illinois Federation of Teachers C.O.P.E. | $198.28 | 2010-09-15 | office help |
| Illinois Federation of Teachers C.O.P.E. | $198.28 | 2010-10-21 | office help |
| Fern Finkel | $191.18 | 2010-10-21 | Office Supplies |
| Todd Connor | $190.00 | 2010-10-18 | benefit |
| Illinois Venture Capital Assn. | $178.35 | 2010-07-26 | food |
| Illinois Federation of Teachers C.O.P.E. | $169.95 | 2010-10-29 | office help |
| Personal PAC | $153.74 | 2010-10-11 | voter contact |
| Kate Mahoney | $150.00 | 2010-09-22 | |
| Gina Gyounghee Lee | $150.00 | 2010-10-22 | |
| Illinois Federation of Teachers C.O.P.E. | $141.63 | 2010-10-11 | office help |
| Illinois Federation of Teachers C.O.P.E. | $141.63 | 2010-10-06 | office help |
| Planned Parenthood Illinois Action | $111.12 | 2010-10-17 | voter contact |
| Connie Andersen | $100.00 | 2010-09-23 | |
| Robert A. Muno | $100.00 | 2010-10-20 | |
| Robert A. Muno | $100.00 | 2010-09-09 | |
| H. J. John Levan | $100.00 | 2010-10-28 | |
| H. J. John Levan | $100.00 | 2010-10-09 | |
| Jeffrey Kramer | $100.00 | 2010-09-21 | |
| Jeffrey Kramer | $100.00 | 2010-08-27 | |
| James Hyun | $100.00 | 2010-10-22 | |
| Susan Gottlieb | $100.00 | 2010-10-01 | |
| Susan Gottlieb | $100.00 | 2010-09-10 | |
| Connie Andersen | $100.00 | 2010-09-23 | |
| Citibank, N.A. Br. #116 | $98.63 | 2010-07-30 | interest |
| Jim & Jackie Boyle | $96.07 | 2010-10-30 | Office Supplies |
| Elliot Regenstein | $90.00 | 2010-09-30 | |
| Illinois Federation of Teachers C.O.P.E. | $84.98 | 2010-10-08 | office help |
| Citibank, N.A. Br. #116 | $81.54 | 2010-08-31 | interest |
| Gina Gyounghee Lee | $80.00 | 2010-10-21 | Share of Restaurant Bill |
| James Hyun | $80.00 | 2010-10-21 | Share of Restaurant Bill |
| Elliot Regenstein | $72.00 | 2010-10-26 | |
| Friends Of Michael J. Madigan | $67.90 | 2010-07-14 | payroll |
| Democratic Party of Illinois | $63.08 | 2010-07-26 | Insurance |
| Citibank, N.A. Br. #116 | $56.76 | 2010-09-30 | interest |
| Michael Kreloff | $50.00 | 2010-09-22 |
Expenditures (217 | $536,014.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $10.95 | 2010-08-06 | Office Supplies |
| Citibank, N.A. Br. #116 | $10.00 | 2010-09-09 | Wire Transfer Fee |
| Citibank, N.A. Br. #116 | $10.00 | 2010-10-06 | Wire Transfer Fee |
| Citibank, N.A. Br. #116 | $10.00 | 2010-09-15 | Wire Transfer Fee |
| Citibank, N.A. Br. #116 | $10.00 | 2010-10-08 | Wire Tranfer Fee |
| Citibank, N.A. Br. #116 | $10.00 | 2010-09-03 | Wire Transfer Fee |
| Citibank, N.A. Br. #116 | $10.00 | 2010-09-01 | Wire Transfer Fee |
| Citibank, N.A. Br. #116 | $10.00 | 2010-09-29 | Wire Transfer Fee |
| Citibank, N.A. Br. #116 | $10.00 | 2010-09-22 | Wire Transfer Fee |
| ActBlue Technical Services | $9.69 | 2010-09-08 | Credit Card Processing Fee |
| ActBlue Technical Services | $9.68 | 2010-09-19 | Credit Card Processing Fee |
| ActBlue Technical Services | $5.94 | 2010-08-11 | Credit Card Processing Fee |
| ActBlue Technical Services | $3.95 | 2010-07-18 | Credit Card Processing Fee |
| ActBlue Technical Services | $3.95 | 2010-09-01 | Credit Card Processing Fee |
| ActBlue Technical Services | $2.38 | 2010-11-06 | Credit Card Processing Fee |
| ActBlue Technical Services | $1.39 | 2010-08-08 | Credit Card Processing Fee |
| ActBlue Technical Services | $0.99 | 2010-08-01 | Credit Card Processing Fee |