Quarterly
Filed Doc ID: 546830 | Committee: Friends of Daniel Biss
Document Information
| Filed Date | 2014-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 13 |
| Signer | Daniel Biss |
Receipts (55 | $49,076.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PLS Financial Servives, Inc. | $7,500.00 | 2014-07-25 | |
| Leo Smith | $5,000.00 | 2014-07-28 | |
| Fern Finkel | $3,600.00 | 2014-09-29 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2014-09-29 | |
| Jacob J. Morowitz | $2,000.00 | 2014-09-29 | |
| Sanford Finkel | $1,800.00 | 2014-09-29 | |
| SEIU HealthCare IL IN PAC | $1,500.00 | 2014-09-29 | |
| Union Pacific Railroad Company | $1,500.00 | 2014-09-29 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2014-09-29 | |
| Eddie Chez | $1,000.00 | 2014-09-23 | |
| Jean Doub | $1,000.00 | 2014-09-16 | |
| Joseph P. Flanagan | $1,000.00 | 2014-09-29 | |
| Marjorie Benton | $1,000.00 | 2014-09-29 | |
| James Boyle | $1,000.00 | 2014-09-05 | |
| The Roosevelt Group | $1,000.00 | 2014-07-25 | |
| Eleanor Revelle | $1,000.00 | 2014-09-29 | |
| Jack Marco | $1,000.00 | 2014-09-16 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $1,000.00 | 2014-09-05 | |
| Associated Fire Fighters of Illinois PAC Fund | $1,000.00 | 2014-09-29 | |
| Cyriac Chandy | $500.00 | 2014-09-29 | |
| Best Neon Sign Company | $500.00 | 2014-07-25 | |
| David Borris | $500.00 | 2014-09-30 | |
| H. Woods Bowman | $500.00 | 2014-09-29 | |
| Celiza Braganca | $500.00 | 2014-09-26 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2014-09-05 | |
| Steven R. Gilford | $500.00 | 2014-09-05 | |
| Andy Greene | $500.00 | 2014-09-17 | |
| Michael Kreloff | $500.00 | 2014-09-28 | |
| Sidney Roth | $500.00 | 2014-09-05 | |
| Dorothy Speidel | $500.00 | 2014-09-16 | |
| Donna Stone | $500.00 | 2014-09-16 | |
| Tom Stone | $500.00 | 2014-09-16 | |
| Dan Wolf | $500.00 | 2014-09-29 | |
| Chicagoland Operators Joint Labor-Management PAC | $500.00 | 2014-09-05 | |
| Eli Lilly and Company PAC | $500.00 | 2014-09-29 | |
| General Motors Corporation PAC | $500.00 | 2014-09-29 | |
| Craig McCrohon | $350.00 | 2014-09-29 | |
| Mark P. Miller | $350.00 | 2014-07-18 | |
| Carl La Susa | $300.00 | 2014-07-25 | |
| Linda Darragh | $300.00 | 2014-09-21 | |
| Scott Britton | $300.00 | 2014-09-17 | |
| Bell Cabinet & Millwork Co., Inc. | $300.00 | 2014-07-25 | |
| Ralph P Beck | $300.00 | 2014-07-25 | |
| Sam Sibley | $250.00 | 2014-09-29 | |
| Pepsico | $250.00 | 2014-09-29 | |
| Leinenweber, Baroni & Daffada Consulting, LLC | $250.00 | 2014-09-29 | |
| Dr. Leonard Berlin | $250.00 | 2014-09-24 | |
| Lucy Lehman | $250.00 | 2014-09-05 | |
| Paul Brancky | $250.00 | 2014-09-05 | |
| Robert Metz | $250.00 | 2014-09-05 |
Expenditures (25 | $20,710.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc. | $7,000.00 | 2014-07-06 | Consulting |
| P2 Consulting Inc. | $3,891.75 | 2014-08-01 | Consulting |
| Democrats of Northfield Township | $2,500.00 | 2014-07-04 | Contribution |
| Friends of Alyx Pattison | $1,000.00 | 2014-09-30 | Contribution |
| Gun Violence Prevention PAC | $1,000.00 | 2014-09-11 | Contribution |
| Express Merchant Processing Solutions | $692.10 | 2014-08-04 | Credit card processing fees |
| Illinois Women's Institute for Leadership | $650.00 | 2014-07-06 | Contribution |
| Mid-City Printing Service | $598.00 | 2014-08-01 | printing |
| Express Merchant Processing Solutions | $535.24 | 2014-07-03 | Credit card processing fees |
| I.U.O.E. Local 399 Political Education Fund | $399.00 | 2014-08-04 | Contribution |
| Marriott Marquis Washington DC | $302.28 | 2014-09-23 | Hotel room |
| Cesar Cachu | $250.00 | 2014-08-20 | Maintenance on District Office |
| Indo-American Democratic Org. | $250.00 | 2014-09-21 | Contribution |
| The Chicago Jewish News | $229.50 | 2014-09-15 | Holiday Ad |
| National Facility Services | $200.00 | 2014-07-14 | Utilities for District Office |
| Comcast Financial Agency Corporation | $179.10 | 2014-09-20 | Utilities for district office |
| Comcast Financial Agency Corporation | $176.15 | 2014-07-14 | Utilities for District Office |
| Comcast Financial Agency Corporation | $176.10 | 2014-07-30 | Utilities for district office |
| National Facility Services | $160.00 | 2014-09-15 | Utilities for district office |
| Commonwealth Edison | $118.66 | 2014-07-14 | Utilities for district office |
| Commonwealth Edison | $116.27 | 2014-07-30 | Utilities for district office |
| Dempster Skokie Partnership | $100.00 | 2014-07-30 | Office Rent |
| Dempster Skokie Partnership | $100.00 | 2014-08-29 | Office Rent |
| Commonwealth Edison | $72.41 | 2014-09-20 | Utilities for district office |
| Express Merchant Processing Solutions | $14.42 | 2014-09-03 | Credit card processing fees |