Quarterly

Filed Doc ID: 506639 | Committee: Friends of Daniel Biss

Document Information

Filed Date2013-07-14
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages25
SignerDaniel Biss

Receipts (124 | $85,548.27)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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