Quarterly

Filed Doc ID: 429259 | Committee: Daniel Biss for State Representative

Document Information

Filed Date2011-04-11
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages9
SignerDaniel Biss Daniel Biss

Receipts (23 | $21,664.34)

DonorAmountDateDescription
Beverly Rossman $5,000.00 2011-03-23
Gary V. Sagui $5,000.00 2011-03-20
Susan Berghoef $2,500.00 2011-03-28
Jim Boyle $1,000.00 2011-03-31
Illinois Laborers' Legislative Committee $1,000.00 2011-03-31
David A. Weinberg $1,000.00 2011-03-31
Citizens for Lou Lang $561.34 2011-03-31 Catering
Illinois Trial Lawyers Association PAC $500.00 2011-03-31
Daniel Frey $500.00 2011-03-31
Associated Beer Distributors of Illinois PAC $500.00 2011-03-31
Nicki & Greg Pearson $500.00 2011-03-31
Michael Rubinstein $500.00 2011-03-20
TitleMax $500.00 2011-03-16
United States Treasury $403.00 2011-03-14 Reimbursement
Realtor Political Action Committee $300.00 2011-03-31
Chicago Fire Fighters Union Local 2 Political Comm $250.00 2011-03-31
Credit Union Political Action Council $250.00 2011-03-31
Mike Galibois $250.00 2011-03-31
Ruth Krugly $250.00 2011-03-26
DeVry $250.00 2011-03-31
Car of Illinois $250.00 2011-03-31
The Pollak Law Firm, L.L.C. $200.00 2011-03-31
Larry Frang $200.00 2011-03-31

Expenditures (26 | $11,735.94)

PayeeAmountDatePurpose
Ren Chung Yu $2,500.00 2011-02-10 Salary
Sommers & Fahrenbach $2,346.83 2011-01-15 Printing
Ren Chung Yu $1,982.50 2011-03-03 Salary
The State House Inn $1,443.45 2011-01-20 Catering
AT & T $359.68 2011-02-21 Utilities for district office
Capitol Fax $350.00 2011-01-20 Subscription
Chicagoland Truck Rental $305.69 2011-01-13 Van rental
City Truck Rentals Inc $303.84 2011-01-13 Van rental
ActBlue Technical Services $217.25 2011-03-20 Credit card processing fee
Internal Revenue Services $211.25 2011-02-10 Payroll tax
ActBlue Technical Services $197.50 2011-03-23 Credit card processing fee
Frye-Williamson Press $193.26 2011-03-23 Printing
Internal Revenue Services $185.36 2011-03-11 Income tax
Internal Revenue Services $167.53 2011-03-03 Payroll tax
NICOR $140.14 2011-03-24 Heating for district office
ActBlue Technical Services $108.63 2011-03-28 Credit card processing fee
NICOR $105.70 2011-02-25 Heating for district office
Dempster Skokie Partnership $100.00 2011-03-24 Office rent
Dempster Skokie Partnership $100.00 2011-02-21 Office rent
Dempster Skokie Partnership $100.00 2011-01-30 Office rent
Director of Employment Security $95.00 2011-02-10 Unemployment insurance
Director of Employment Security $75.33 2011-03-03 Unemployment insurance
The State House Inn $57.42 2011-01-20 Catering
Internal Revenue Services $56.00 2011-01-20 Payroll tax
ActBlue Technical Services $29.63 2011-03-31 Credit card processing fee
ActBlue Technical Services $3.95 2011-01-26 Credit card processing fee