Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 495737 | Committee: Friends of Daniel Biss
Document Information
| Filed Date | 2013-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 13 |
| Signer | Daniel Biss |
Receipts (29 | $34,579.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Beverly Rossman | $5,300.00 | 2013-03-24 | |
| Gary V. Sagui | $5,000.00 | 2013-03-28 | |
| Illinois Venture Capital Association (IVCA) PAC | $5,000.00 | 2013-03-18 | |
| R. Peter Overholt | $5,000.00 | 2013-03-31 | |
| John Peters | $2,000.00 | 2013-03-17 | |
| Arnstein & Lehr, LLP | $2,000.00 | 2013-03-31 | |
| John Hedges | $2,000.00 | 2013-03-24 | |
| Richard Wellek | $1,000.00 | 2013-03-28 | |
| Jim Boyle | $1,000.00 | 2013-03-31 | |
| Fern Finkel | $1,000.00 | 2013-03-31 | |
| Brenda A. Russell | $500.00 | 2013-03-28 | |
| Daiichi Sankyo, Inc. | $500.00 | 2013-03-07 | |
| Express Scripts | $500.00 | 2013-03-31 | |
| Etahn M. Cohen | $500.00 | 2013-03-31 | |
| AT&T Illinois Employee PAC | $452.74 | 2013-01-29 | Informational Postcards |
| Ann Airey | $250.00 | 2013-03-29 | |
| Lowell Sachnoff | $250.00 | 2013-03-28 | |
| Charles Middleton | $250.00 | 2013-03-30 | |
| Dorothy Speidel | $250.00 | 2013-03-28 | |
| Ronna Stamm | $250.00 | 2013-03-31 | |
| Ruth Krugly | $250.00 | 2013-03-31 | |
| Michael Kreloff | $250.00 | 2013-03-29 | |
| Harry Pascal | $250.00 | 2013-03-29 | |
| Lois Zoller | $200.00 | 2013-03-30 | |
| John Simmons | $200.00 | 2013-03-28 | |
| Barbara Weiner | $200.00 | 2013-03-28 | |
| Citibank, N.A. Br. #116 | $89.21 | 2013-01-31 | Interest |
| Citibank, N.A. Br. #116 | $71.01 | 2013-03-29 | Interest |
| Citibank, N.A. Br. #116 | $66.84 | 2013-02-28 | Interest |
Expenditures (47 | $29,405.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $7,500.00 | 2013-02-15 | Contribution |
| Democrats of Northfield Township | $7,000.00 | 2013-02-21 | Contribution |
| Samara Shein | $2,260.00 | 2013-01-31 | Salary |
| Bonefish Grill | $1,250.00 | 2013-02-11 | Catering |
| Samara Shein | $1,110.00 | 2013-03-28 | Salary |
| Samara Shein | $1,030.00 | 2013-02-28 | Salary |
| Samara Shein | $1,030.00 | 2013-03-15 | Salary |
| Julian's Home Decorating | $950.00 | 2013-01-23 | District Office Improvements |
| Citizens for Tendam | $750.00 | 2013-03-22 | Contribution |
| Ahead of our Time Publishing, INC. | $500.00 | 2013-02-07 | Subscription |
| ActBlue Technical Services | $482.87 | 2013-03-31 | Credit card processing fee |
| Groupon Goods | $477.41 | 2013-02-04 | Office Supplies |
| NGP Software | $375.00 | 2013-01-11 | Software |
| Ikea | $368.69 | 2013-02-03 | District Office Improvements |
| Ikea | $356.95 | 2013-01-11 | District Office Improvements |
| ActBlue Technical Services | $288.35 | 2013-03-24 | Credit card processing fee |
| AT & T | $259.53 | 2013-03-04 | Utilities for Campaign Office |
| Friends of Frerichs | $250.00 | 2013-03-22 | Contribution |
| Department of the Treasury | $235.11 | 2013-03-11 | Income Taxes |
| Sebastian's Hideout | $229.52 | 2013-01-11 | Dinner |
| Julian's Home Decorating | $200.00 | 2013-03-04 | District Office Improvements |
| AT & T | $198.69 | 2013-03-22 | Utilities for District Office |
| AT & T | $196.96 | 2013-03-04 | Utilities for District Office |
| President Abraham Lincoln Hotel and Conference Center | $190.40 | 2013-01-14 | Room for staff |
| AT & T | $188.91 | 2013-01-28 | Utilities for District Office |
| Internal Revenue Service | $186.45 | 2013-01-31 | Payroll Tax |
| Samara Shein | $180.00 | 2013-02-15 | Salary |
| Northwestern University Government Relations | $160.00 | 2013-03-11 | District Office Improvements |
| Dempster Skokie Partnership | $100.00 | 2013-03-04 | Office Rent |
| Dempster Skokie Partnership | $100.00 | 2013-01-02 | Office Rent |
| Dempster Skokie Partnership | $100.00 | 2013-01-28 | Office Rent |
| Dempster Skokie Partnership | $99.00 | 2013-01-02 | Campaign Office Cleaning |
| Director of Employment Security | $93.79 | 2013-01-31 | Unemployment Insurance |
| Internal Revenue Service | $91.58 | 2013-03-28 | Payroll Tax |
| Internal Revenue Service | $84.98 | 2013-02-28 | Payroll Tax |
| Internal Revenue Service | $84.97 | 2013-03-15 | Payroll Tax |
| ActBlue Technical Services | $79.00 | 2013-03-17 | Credit card processing fee |
| Commonwealth Edison | $62.34 | 2013-02-15 | Utilities for District Office |
| Commonwealth Edison | $55.27 | 2013-01-11 | Utilities for District Office |
| Commonwealth Edison | $52.39 | 2013-03-18 | Utilities for District Office |
| Director of Employment Security | $46.07 | 2013-03-28 | Unemployment Insurance |
| Director of Employment Security | $42.75 | 2013-02-28 | Unemployment Insurance |
| Director of Employment Security | $42.74 | 2013-03-15 | Unemployment Insurance |
| Ikea | $42.43 | 2013-01-11 | District Office Improvements |
| Internal Revenue Service | $14.85 | 2013-02-15 | Payroll Tax |
| Director of Employment Security | $7.47 | 2013-02-15 | Unemployment Insurance |
| ActBlue Technical Services | $1.29 | 2013-01-01 | Credit card processing fee |