Quarterly
Filed Doc ID: 445752 | Committee: Daniel Biss for State Representative
Document Information
| Filed Date | 2011-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 12 |
| Signer | Daniel Biss |
Receipts (44 | $28,834.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Venture Capital Assn. | $7,500.00 | 2011-09-16 | |
| Devine Mulvey, Inc | $1,184.09 | 2011-09-15 | Reimbursement for television ad |
| Gerri Kahnweiler | $1,000.00 | 2011-09-23 | |
| Joan W. Harris | $1,000.00 | 2011-09-30 | |
| Jim Boyle | $1,000.00 | 2011-09-01 | |
| Andrea Nocchiero | $1,000.00 | 2011-09-29 | |
| Susan Berghoef | $1,000.00 | 2011-09-29 | |
| Robert Weissbourd | $1,000.00 | 2011-09-30 | |
| Martin Levine | $1,000.00 | 2011-09-30 | |
| Daniel Frey | $1,000.00 | 2011-09-21 | |
| Kraft Foods Global | $750.00 | 2011-08-17 | |
| Doris Ashkin | $500.00 | 2011-09-22 | |
| AT&T Services Inc. on behalf of AT&T Illinois | $500.00 | 2011-07-27 | |
| Marjorie Benton | $500.00 | 2011-09-26 | |
| Daniel Cedarbaum | $500.00 | 2011-09-21 | |
| Conlon Public Strategies, Inc | $500.00 | 2011-08-02 | |
| Carol Ingall | $500.00 | 2011-09-30 | |
| Donna Nails | $500.00 | 2011-09-15 | |
| Janice Rosenthal | $500.00 | 2011-09-24 | |
| Robert Silverstein | $500.00 | 2011-09-22 | |
| John Simmons | $500.00 | 2011-09-25 | |
| Donna Stone | $500.00 | 2011-09-27 | |
| Bernice Weissbourd | $500.00 | 2011-08-09 | |
| Dan Wolf | $500.00 | 2011-09-22 | |
| Illinois CPAs for Political Action | $300.00 | 2011-07-11 | |
| Dave Perry | $300.00 | 2011-09-26 | |
| John Simmons | $300.00 | 2011-09-28 | |
| Dennis Langley | $250.00 | 2011-09-30 | |
| Jean & Dick Doub | $250.00 | 2011-09-26 | |
| Motorola Solutions | $250.00 | 2011-09-26 | |
| JPMorgan Chase & Co. PAC | $250.00 | 2011-09-01 | |
| Warner A. Rosenthal | $250.00 | 2011-09-26 | |
| Michael Rubinstein | $250.00 | 2011-09-28 | |
| David E. Miller | $250.00 | 2011-07-06 | |
| David Borris | $250.00 | 2011-09-21 | |
| Scott Nickrenz | $250.00 | 2011-09-30 | |
| Daniel Stein | $250.00 | 2011-09-26 | |
| Steven R. Gilford | $250.00 | 2011-07-11 | |
| Farmers Employees and Agents PAC | $250.00 | 2011-08-02 | |
| Corey Stern | $200.00 | 2011-09-21 | |
| Sorling Northrup Hanna Cullen & Coc | $200.00 | 2011-07-11 | |
| Robert Broome | $200.00 | 2011-09-29 | |
| Kate Mahoney | $200.00 | 2011-09-26 | |
| Mary Gray | $200.00 | 2011-09-30 |
Expenditures (32 | $13,776.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ren Chung Yu | $2,305.00 | 2011-08-03 | Salary |
| Ren Chung Yu | $2,080.00 | 2011-07-07 | Salary |
| Ren Chung Yu | $1,997.50 | 2011-09-08 | Salary |
| Illinois Democratic County Chairmans Assn | $1,500.00 | 2011-08-01 | Database |
| Local 399 Building Fund | $1,000.00 | 2011-07-14 | Sponsorship |
| USPS Old Orchard Branch | $660.00 | 2011-09-10 | Postage |
| NGP Software | $568.50 | 2011-08-31 | Software |
| Grace Printing | $556.30 | 2011-09-16 | Campaign literature |
| Democratic Party of Illinois | $284.18 | 2011-09-09 | Reimbursement for television ad |
| Commonwealth Edison | $260.17 | 2011-07-13 | Utilities for district office |
| Indo-American Democratic Org. | $250.00 | 2011-09-20 | Advertisement in booklet |
| The Chicago Jewish News | $199.75 | 2011-09-13 | Ad |
| Internal Revenue Services | $176.33 | 2011-08-03 | Payroll tax |
| AT & T | $162.46 | 2011-08-01 | Utilities for district office |
| AT & T | $162.36 | 2011-08-19 | Utilities for district office |
| AT & T | $162.36 | 2011-09-23 | Utilities for district office |
| Commonwealth Edison | $160.07 | 2011-07-14 | Utilities for district office |
| Internal Revenue Services | $159.12 | 2011-07-07 | Payroll tax |
| Internal Revenue Services | $152.80 | 2011-09-08 | Payroll tax |
| ActBlue Technical Services | $142.21 | 2011-09-25 | Credit card processing fee |
| Commonwealth Edison | $125.06 | 2011-08-09 | Utilities for district office |
| AT & T | $103.87 | 2011-09-19 | Utilities for district office |
| ActBlue Technical Services | $100.80 | 2011-09-28 | Credit card processing fee |
| Dempster Skokie Partnership | $100.00 | 2011-09-27 | Office rent |
| Dempster Skokie Partnership | $100.00 | 2011-08-27 | Office rent |
| Dempster Skokie Partnership | $100.00 | 2011-07-27 | Office rent |
| ActBlue Technical Services | $95.21 | 2011-09-30 | Credit card processing fee |
| ActBlue Technical Services | $77.03 | 2011-09-21 | Credit card processing fee |
| ActBlue Technical Services | $19.75 | 2011-08-19 | Credit card processing fee |
| ActBlue Technical Services | $9.88 | 2011-07-10 | Credit card processing fee |
| ActBlue Technical Services | $3.95 | 2011-07-27 | Credit card processing fee |
| ActBlue Technical Services | $1.98 | 2011-08-28 | Credit card processing fee |