Quarterly
Filed Doc ID: 437263 | Committee: Daniel Biss for State Representative
Document Information
| Filed Date | 2011-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 18 |
| Signer | Daniel Biss |
Receipts (87 | $51,382.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| R. Peter Overholt | $5,000.00 | 2011-06-21 | |
| John Peters | $2,500.00 | 2011-06-14 | |
| Illinois Venture Capital Assn. | $2,500.00 | 2011-06-17 | |
| John Hedges | $2,000.00 | 2011-06-13 | |
| Susan Berghoef | $1,500.00 | 2011-06-26 | |
| Illinois PAC For Education | $1,000.00 | 2011-06-30 | |
| Michael Tidd | $1,000.00 | 2011-06-30 | |
| Tom Stone | $1,000.00 | 2011-06-09 | |
| Kim Stone | $1,000.00 | 2011-06-24 | |
| Eleanor Revelle | $1,000.00 | 2011-06-24 | |
| Sanford Finkel | $1,000.00 | 2011-06-30 | |
| Elizabeth Tisdahl | $1,000.00 | 2011-04-14 | |
| Jacob J. Morowitz | $1,000.00 | 2011-06-27 | |
| Craig McClure | $1,000.00 | 2011-06-23 | |
| Judy Cottle | $1,000.00 | 2011-06-09 | |
| Jo Sawyer | $1,000.00 | 2011-06-14 | |
| Ameren Illinois | $1,000.00 | 2011-04-14 | |
| University Public Issues Comm. | $1,000.00 | 2011-06-21 | |
| Peggy Slater | $1,000.00 | 2011-06-09 | |
| Stephanie Comer | $1,000.00 | 2011-06-17 | |
| Illinois Venture Capital Assn. | $757.70 | 2011-06-24 | Dinner |
| Michael Spertus | $750.00 | 2011-06-24 | |
| Ruth Krugly | $500.00 | 2011-06-17 | |
| AFSCME PAC | $500.00 | 2011-06-30 | |
| Associated Fire Fighters of Illinois PAC Fund | $500.00 | 2011-04-14 | |
| Associated Fire Fighters of Illinois PAC Fund | $500.00 | 2011-06-30 | |
| AT&T Services Inc. on behalf of AT&T Illinois | $500.00 | 2011-06-24 | |
| Marjorie Benton | $500.00 | 2011-06-09 | |
| Jim Boyle | $500.00 | 2011-06-09 | |
| Cyriac Chandy | $500.00 | 2011-06-13 | |
| Jean & Dick Doub | $500.00 | 2011-06-06 | |
| Sanford Finkel | $500.00 | 2011-06-09 | |
| Joseph P. Flanagan | $500.00 | 2011-06-09 | |
| Andy Greene | $500.00 | 2011-06-20 | |
| Illinois Federation of Teachers C.O.P.E. | $500.00 | 2011-06-21 | |
| Dean Adamopoulos | $500.00 | 2011-06-09 | |
| Tony Lundin | $500.00 | 2011-06-27 | |
| John Marco | $500.00 | 2011-06-06 | |
| Harry Pascal | $500.00 | 2011-05-24 | |
| BettyLu Saltzman | $500.00 | 2011-06-09 | |
| State Universities Annuitants Association Action C | $500.00 | 2011-06-21 | |
| Heather Steans | $500.00 | 2011-06-09 | |
| Mary R. Stowell | $500.00 | 2011-06-24 | |
| Mark Tendam | $500.00 | 2011-06-21 | |
| Susan Wellek | $500.00 | 2011-06-09 | |
| Lois Zoller | $400.00 | 2011-06-21 | |
| H. Woods Bowman | $375.00 | 2011-06-17 | |
| Realtors Political Action Committee | $300.00 | 2011-06-30 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2011-05-03 | |
| Ford Motor Company Civic Action Fund | $250.00 | 2011-04-14 |
Expenditures (37 | $10,871.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ren Chung Yu | $1,999.25 | 2011-04-07 | Salary |
| Ren Chung Yu | $1,990.00 | 2011-06-10 | Salary |
| Ren Chung Yu | $1,990.00 | 2011-05-02 | Salary |
| Bonefish Grill | $598.74 | 2011-06-26 | Catering |
| NGP Software | $568.50 | 2011-05-30 | Software |
| USPS, Evanston South Station | $528.00 | 2011-05-09 | Postage |
| AT & T | $374.99 | 2011-04-15 | Utilities for district office |
| Friends of Debra Shore | $250.00 | 2011-06-26 | Political contribution |
| ActBlue Technical Services | $237.00 | 2011-06-15 | Credit card processing fee |
| Skokie Chamber Of Commerce | $210.00 | 2011-04-29 | Membership dues |
| Pair Networks | $198.17 | 2011-04-15 | Website hosting |
| Internal Revenue Services | $168.93 | 2011-04-07 | Payroll tax |
| AT & T | $162.42 | 2011-06-16 | Utilities for district office |
| Internal Revenue Services | $156.38 | 2011-05-02 | Payroll tax |
| Internal Revenue Services | $152.24 | 2011-06-10 | Payroll tax |
| ActBlue Technical Services | $148.15 | 2011-06-26 | Credit card processing fee |
| AT & T | $122.42 | 2011-05-17 | Utilities for district office |
| Bonefish Grill | $100.00 | 2011-04-29 | Catering |
| Dempster Skokie Partnership | $100.00 | 2011-04-21 | Office rent |
| Dempster Skokie Partnership | $100.00 | 2011-05-26 | Office rent |
| Dempster Skokie Partnership | $100.00 | 2011-06-23 | Office rent |
| Director of Employment Security | $75.97 | 2011-04-07 | Unemployment insurance |
| Director of Employment Security | $75.62 | 2011-05-02 | Unemployment insurance |
| Director of Employment Security | $75.62 | 2011-06-10 | Unemployment insurance |
| NICOR | $57.43 | 2011-05-26 | Heating for district office |
| NICOR | $55.44 | 2011-04-21 | Heating for district office |
| ActBlue Technical Services | $53.33 | 2011-06-19 | Credit card processing fee |
| ActBlue Technical Services | $49.39 | 2011-06-22 | Credit card processing fee |
| ActBlue Technical Services | $39.51 | 2011-06-08 | Credit card processing fee |
| NICOR | $38.98 | 2011-06-23 | Gas for district office |
| ActBlue Technical Services | $37.54 | 2011-06-12 | Credit card processing fee |
| ActBlue Technical Services | $19.75 | 2011-05-25 | Credit card processing fee |
| ActBlue Technical Services | $19.75 | 2011-06-05 | Credit card processing fee |
| ActBlue Technical Services | $7.90 | 2011-06-29 | Credit card processing fee |
| ActBlue Technical Services | $3.95 | 2011-04-16 | Credit card processing fee |
| ActBlue Technical Services | $3.95 | 2011-06-30 | Credit card processing fee |
| ActBlue Technical Services | $1.98 | 2011-04-22 | Credit card processing fee |