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: 506639 | Committee: Friends of Daniel Biss
Document Information
| Filed Date | 2013-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 25 |
| Signer | Daniel Biss |
Receipts (124 | $85,548.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susan Berghoef | $5,300.00 | 2013-06-22 | |
| We Mean Business | $5,000.00 | 2013-06-18 | |
| Harrison Steans | $2,500.00 | 2013-06-11 | |
| Heather Steans | $2,500.00 | 2013-06-21 | |
| Robert L. Fealy | $2,500.00 | 2013-06-03 | |
| Rebecca Crown | $2,500.00 | 2013-06-24 | |
| Jacob J. Morowitz | $2,500.00 | 2013-06-18 | |
| Jennifer W. Steans | $2,500.00 | 2013-06-11 | |
| Lester Crown | $2,500.00 | 2013-06-24 | |
| BNSF Railway Company | $1,500.00 | 2013-05-13 | |
| SEIU HealthCare IL IN PAC | $1,500.00 | 2013-06-29 | |
| Union Pacific Railroad Company | $1,500.00 | 2013-05-13 | |
| Stricklin & Associates | $1,000.00 | 2013-06-24 | |
| James Boyle | $1,000.00 | 2013-06-05 | |
| Ronna Stamm | $1,000.00 | 2013-05-23 | |
| John DiCola | $1,000.00 | 2013-06-13 | |
| Ruth Krugly | $1,000.00 | 2013-06-04 | |
| David A. Weinberg | $1,000.00 | 2013-06-14 | |
| Collegiate Services Inc. | $1,000.00 | 2013-06-11 | |
| Donna Stone | $1,000.00 | 2013-04-05 | |
| Mary R. Stowell | $1,000.00 | 2013-06-20 | |
| Stand for Children Illinois PAC | $1,000.00 | 2013-06-24 | |
| Joel Greenburg | $1,000.00 | 2013-06-03 | |
| Douglas MacDonald | $1,000.00 | 2013-06-11 | |
| University Public Issues Comm. | $1,000.00 | 2013-06-29 | |
| Jean & Dick Doub | $1,000.00 | 2013-04-05 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $1,000.00 | 2013-06-11 | |
| Jo Sawyer | $1,000.00 | 2013-06-10 | |
| Manufacturers PAC | $1,000.00 | 2013-06-21 | |
| Richard Aderman | $1,000.00 | 2013-06-21 | |
| Susan Wellek | $1,000.00 | 2013-06-24 | |
| Daniel Frey | $1,000.00 | 2013-06-18 | |
| Marjorie Benton | $1,000.00 | 2013-04-05 | |
| MillerCoors | $1,000.00 | 2013-06-29 | |
| I.U.O.E. Local 150 Local Area Political Action Committee | $1,000.00 | 2013-06-07 | |
| Steven R. Gilford | $1,000.00 | 2013-06-24 | |
| Robert Silverstein | $1,000.00 | 2013-06-07 | |
| Peggy Slater | $1,000.00 | 2013-04-09 | |
| Sierra Club IL Chapter | $724.76 | 2013-05-03 | Staff Salary for True Sulier |
| Celiza Braganca | $500.00 | 2013-06-24 | |
| Bettylu Saltzman | $500.00 | 2013-06-24 | |
| Francis Beidler | $500.00 | 2013-06-24 | |
| Michael E Pollak | $500.00 | 2013-06-27 | |
| Elizabeth Tisdahl | $500.00 | 2013-06-21 | |
| Lucy Lehman | $500.00 | 2013-06-10 | |
| Taylor Uhe LLC | $500.00 | 2013-06-29 | |
| TTX Company | $500.00 | 2013-05-19 | |
| Bernice Weissbourd | $500.00 | 2013-04-23 | |
| Michael Houlihan | $500.00 | 2013-06-29 | |
| Hanson Professional Services Inc. | $500.00 | 2013-05-17 |
Expenditures (60 | $16,048.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Samara Shein | $1,443.00 | 2013-05-15 | Salary |
| Samara Shein | $1,430.00 | 2013-06-28 | Salary |
| Samara Shein | $1,430.00 | 2013-06-14 | Salary |
| Samara Shein | $1,330.00 | 2013-04-15 | Salary |
| Samara Shein | $1,210.00 | 2013-04-26 | Salary |
| Samara Shein | $1,130.00 | 2013-05-28 | Salary |
| Grace Printing | $830.00 | 2013-05-29 | Invitations |
| Curt's Cafe | $740.25 | 2013-06-30 | Catering |
| NGP Software | $525.00 | 2013-06-17 | Software |
| NGP Software | $525.00 | 2013-04-03 | Software |
| Citizens for Eastvold | $500.00 | 2013-04-15 | Contribution |
| Citizens for Matt Bogusz | $500.00 | 2013-04-03 | Contribution |
| Costco | $457.50 | 2013-06-03 | Postage |
| Michaels | $380.78 | 2013-04-29 | Office Improvements |
| ActBlue Technical Services | $319.96 | 2013-06-23 | Credit card processing fee |
| Skokie Chamber Of Commerce | $240.00 | 2013-04-03 | Membership Dues |
| AT & T | $198.82 | 2013-06-22 | Utilities for District Office |
| AT & T | $198.57 | 2013-04-15 | Utilities for District Office |
| AT & T | $198.48 | 2013-05-16 | Utilities for District Office |
| Pair Networks | $198.17 | 2013-04-03 | Website hosting |
| Internal Revenue Service | $110.39 | 2013-05-15 | Payroll Tax |
| Internal Revenue Service | $109.72 | 2013-04-15 | Payroll Tax |
| Internal Revenue Service | $109.40 | 2013-06-14 | Payroll Tax |
| Internal Revenue Service | $109.39 | 2013-06-28 | Payroll Tax |
| ActBlue Technical Services | $100.73 | 2013-06-19 | Credit card processing fee |
| Dempster Skokie Partnership | $100.00 | 2013-04-03 | Office Rent |
| Dempster Skokie Partnership | $100.00 | 2013-04-24 | Office Rent |
| Dempster Skokie Partnership | $100.00 | 2013-05-30 | Office Rent |
| Dempster Skokie Partnership | $100.00 | 2013-06-30 | Office Rent |
| Internal Revenue Service | $92.93 | 2013-04-26 | Payroll Tax |
| Internal Revenue Service | $86.44 | 2013-05-28 | Payroll Tax |
| ActBlue Technical Services | $84.94 | 2013-06-12 | Credit card processing fee |
| ActBlue Technical Services | $75.05 | 2013-06-16 | Credit card processing fee |
| Commonwealth Edison | $64.82 | 2013-06-11 | Utilities for District Office |
| Commonwealth Edison | $60.13 | 2013-05-13 | Utilities for District Office |
| Director of Employment Security | $59.88 | 2013-05-15 | Unemployment insurance |
| Director of Employment Security | $59.34 | 2013-06-14 | Unemployment Insurance |
| ActBlue Technical Services | $55.31 | 2013-06-30 | Credit Card Processing fee |
| Director of Employment Security | $55.20 | 2013-04-15 | Unemployment insurance |
| NICOR | $52.24 | 2013-04-03 | Utilities for District Office |
| Director of Employment Security | $50.21 | 2013-04-26 | Unemployment insurance |
| ActBlue Technical Services | $49.38 | 2013-06-05 | Credit card processing fee |
| NICOR | $47.64 | 2013-04-22 | Utilities for District Office |
| ActBlue Technical Services | $47.40 | 2013-06-09 | Credit card processing fee |
| Director of Employment Security | $46.90 | 2013-05-28 | Unemployment Insurance |
| Commonwealth Edison | $44.71 | 2013-04-15 | Utilities for District Office |
| ActBlue Technical Services | $39.50 | 2013-05-27 | Credit card processing fee |
| NICOR | $38.09 | 2013-05-23 | Utilities for District Office |
| NICOR | $32.79 | 2013-06-24 | Utilities for District Office |
| Director of Employment Security | $31.01 | 2013-06-28 | Unemployment Insurance |