Quarterly
Filed Doc ID: 535140 | Committee: Friends of Daniel Biss
Document Information
| Filed Date | 2014-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 14 |
| Signer | Daniel Biss |
Receipts (64 | $109,821.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paula H. Crown | $5,300.00 | 2014-06-05 | |
| James S. Crown | $5,300.00 | 2014-06-05 | |
| Elizabeth Crown | $5,300.00 | 2014-06-05 | |
| Sarah C. Star | $5,300.00 | 2014-06-05 | |
| Beverly Rossman | $5,300.00 | 2014-06-30 | |
| Heather Steans | $5,300.00 | 2014-06-30 | |
| Stand for Children Illinois PAC | $5,000.00 | 2014-06-27 | |
| Neal Moglin | $5,000.00 | 2014-06-30 | |
| James Kastenholz | $5,000.00 | 2014-06-27 | |
| Harrison Steans | $5,000.00 | 2014-06-27 | |
| Leonard Gail | $5,000.00 | 2014-06-27 | |
| Illinois Venture Capital Association (IVCA) PAC | $5,000.00 | 2014-06-27 | |
| Howard Gottlieb | $5,000.00 | 2014-06-25 | |
| Susan Berghoef | $2,600.00 | 2014-06-30 | |
| INCS Action PAC | $2,500.00 | 2014-06-27 | |
| David A. Weinberg | $2,500.00 | 2014-06-13 | |
| Peggy Slater | $2,500.00 | 2014-06-03 | |
| John W. Rowe | $2,500.00 | 2014-06-06 | |
| Jacob J. Morowitz | $2,500.00 | 2014-04-27 | |
| John Hedges | $2,000.00 | 2014-05-05 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2014-04-09 | |
| Robert L. Fealy | $2,000.00 | 2014-06-27 | |
| Mary R. Stowell | $1,500.00 | 2014-06-25 | |
| Robert Weissbourd | $1,000.00 | 2014-06-20 | |
| John A. Edwardson | $1,000.00 | 2014-06-27 | |
| Katherine Gjaja | $1,000.00 | 2014-06-04 | |
| Marin Gjaja | $1,000.00 | 2014-05-02 | |
| Fred Hoch | $1,000.00 | 2014-06-30 | |
| Ruth Krugly | $1,000.00 | 2014-06-20 | |
| Elizabeth Landon | $1,000.00 | 2014-06-20 | |
| Bettylu Saltzman | $1,000.00 | 2014-06-09 | |
| Ronna Stamm | $1,000.00 | 2014-06-27 | |
| Donna Stone | $1,000.00 | 2014-06-09 | |
| Charles Ashby Lewis | $500.00 | 2014-06-13 | |
| Patrick Moriarty | $500.00 | 2014-06-27 | |
| Prudence Beidler | $500.00 | 2014-06-18 | |
| Dan Frey | $500.00 | 2014-06-18 | |
| Jim H. Stone | $500.00 | 2014-06-06 | |
| Mimi Rodman | $500.00 | 2014-06-27 | |
| Pamela Strobel | $500.00 | 2014-06-13 | |
| Walgreens | $500.00 | 2014-04-27 | |
| Chico & Nunes, P.C. | $500.00 | 2014-06-30 | |
| Hill Hammock | $500.00 | 2014-06-22 | |
| Joan Harris | $500.00 | 2014-06-09 | |
| Harry Pascal | $500.00 | 2014-06-16 | |
| Illinois CPAs for Political Action | $400.00 | 2014-06-13 | |
| Kenneth Hooten | $300.00 | 2014-06-02 | |
| John Balfe | $250.00 | 2014-06-13 | |
| Laura Hine | $250.00 | 2014-06-06 | |
| Darren Reisberg | $250.00 | 2014-06-16 |
Expenditures (30 | $27,177.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Taxpayers for Quinn | $10,000.00 | 2014-06-24 | Contribution |
| P2 Consulting Inc. | $3,500.00 | 2014-05-05 | Consulting |
| Friends of Frerichs | $2,500.00 | 2014-06-24 | Contribution |
| Friends of Andy Manar | $2,500.00 | 2014-06-24 | Contribution |
| Samara Shein | $1,555.00 | 2014-04-28 | Salary |
| Samara Shein | $1,555.00 | 2014-05-15 | Salary |
| Samara Shein | $1,555.00 | 2014-04-15 | Salary |
| NGP Van, Inc. | $525.00 | 2014-06-24 | Software |
| NGP Van, Inc. | $525.00 | 2014-04-24 | Software |
| Family Focus Chicago | $350.00 | 2014-06-25 | Event Ticket |
| NGP Van, Inc. | $250.00 | 2014-06-24 | Software |
| Skokie Chamber Of Commerce | $250.00 | 2014-04-11 | Dues |
| Pair Networks | $203.07 | 2014-05-02 | Website hosting fee |
| NICOR | $181.10 | 2014-05-23 | Utilities for District Office |
| Comcast Financial Agency Corporation | $176.22 | 2014-04-23 | Utilities for District Office |
| Comcast Financial Agency Corporation | $176.22 | 2014-05-14 | Utilities for District Office |
| Comcast Financial Agency Corporation | $176.20 | 2014-06-25 | Office Utilities |
| National Facility Services | $160.00 | 2014-06-25 | Office Utilities |
| Internal Revenue Service | $118.96 | 2014-04-28 | Payroll Tax |
| Internal Revenue Service | $118.96 | 2014-05-15 | Payroll Tax |
| Internal Revenue Service | $118.95 | 2014-04-15 | Payroll Tax |
| Dempster Skokie Partnership | $100.00 | 2014-06-02 | Rent |
| Dempster Skokie Partnership | $100.00 | 2014-06-25 | Office Rent |
| Dempster Skokie Partnership | $100.00 | 2014-04-29 | Rent |
| Commonwealth Edison | $92.93 | 2014-06-25 | Office Utilities |
| National Facility Services | $80.00 | 2014-04-08 | Office utilities |
| NICOR | $63.72 | 2014-04-23 | Utilities for District Office |
| Commonwealth Edison | $58.54 | 2014-04-23 | Utilities for District Office |
| Commonwealth Edison | $56.15 | 2014-05-14 | Utilities for District Office |
| NICOR | $31.62 | 2014-06-25 | Office Utilities |