Quarterly
Filed Doc ID: 569432 | Committee: Friends of Daniel Biss
Document Information
| Filed Date | 2015-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 18 |
| Signer | Daniel Biss |
Receipts (95 | $167,645.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fern Finkel | $5,400.00 | 2015-02-20 | |
| Sanford Finkel | $5,400.00 | 2015-02-20 | |
| Heather Steans | $5,400.00 | 2015-03-31 | |
| Beverly Rossman | $5,400.00 | 2015-03-26 | |
| Jennifer W. Steans | $5,400.00 | 2015-03-31 | |
| Stephen Hagerty | $5,400.00 | 2015-02-20 | |
| Donna Stone | $5,400.00 | 2015-03-06 | |
| Susan Berghoef | $5,400.00 | 2015-03-30 | |
| Jacob J. Morowitz | $5,400.00 | 2015-03-06 | |
| James Boyle | $5,400.00 | 2015-02-13 | |
| Lisa Altenbernd | $5,400.00 | 2015-02-20 | |
| Miriam Fried | $5,400.00 | 2015-03-31 | |
| James Kastenholz | $5,400.00 | 2015-03-31 | |
| Kenneth Wexler | $5,400.00 | 2015-03-06 | |
| Elizabeth Tisdahl | $5,400.00 | 2015-03-31 | |
| Simmons Hanly Conroy | $5,000.00 | 2015-03-27 | |
| Stephanie Comer | $5,000.00 | 2015-03-20 | |
| Mark Tendam | $5,000.00 | 2015-03-20 | |
| Kim Stone | $5,000.00 | 2015-03-06 | |
| Peggy Slater | $4,000.00 | 2015-02-13 | |
| Jo Sawyer | $3,500.00 | 2015-03-27 | |
| Ronna Stamm | $2,700.00 | 2015-03-18 | |
| Paul Lehman | $2,700.00 | 2015-03-19 | |
| PLS Financial Servives, Inc. | $2,500.00 | 2015-03-31 | |
| Daniel Frey | $2,500.00 | 2015-02-20 | |
| Michael Pine | $2,500.00 | 2015-03-06 | |
| Richard Aderman | $2,500.00 | 2015-03-27 | |
| Robert Weissbourd | $2,500.00 | 2015-03-30 | |
| Eleanor Revelle | $2,000.00 | 2015-03-31 | |
| Mark Zivin | $1,800.00 | 2015-03-20 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,500.00 | 2015-03-31 | |
| MillerCoors | $1,500.00 | 2015-03-31 | |
| Paul Gaynor | $1,000.00 | 2015-02-27 | |
| Ameren Illinois | $1,000.00 | 2015-03-13 | |
| Astellas Pharma US, Inc. | $1,000.00 | 2015-03-20 | |
| H. Woods Bowman | $1,000.00 | 2015-03-13 | |
| Bruce Simon Consulting | $1,000.00 | 2015-03-20 | |
| Daniel Cedarbaum | $1,000.00 | 2015-03-31 | |
| Charles Frank | $1,000.00 | 2015-03-06 | |
| David Golder | $1,000.00 | 2015-03-15 | |
| Deborah Karton | $1,000.00 | 2015-02-13 | |
| RAUCCI & SULLIVAN STRATEGIES, LLC | $1,000.00 | 2015-03-20 | |
| DENT-IL-PAC | $1,000.00 | 2015-03-20 | |
| Federation of Independent Illinois Colleges and Universities | $1,000.00 | 2015-03-20 | |
| Friends of Debra Shore | $1,000.00 | 2015-03-27 | |
| Illinois BankPAC | $1,000.00 | 2015-03-06 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2015-03-20 | |
| McGuire Woods Federal PAC Fund | $1,000.00 | 2015-02-27 | |
| Zachary Ziliak | $750.00 | 2015-03-31 | |
| Illinois Chamber Political Action Committee | $750.00 | 2015-03-20 |
Expenditures (22 | $18,435.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc. | $7,500.00 | 2015-01-07 | Consulting |
| P2 Consulting Inc. | $7,086.69 | 2015-02-20 | Consulting |
| NGP Van, Inc. | $705.00 | 2015-01-07 | Software |
| Ahead of our Time Publishing, INC. | $500.00 | 2015-01-07 | Subsciption |
| Department of the Treasury | $362.87 | 2015-03-14 | Income tax |
| Alison Leipsiger | $200.00 | 2015-03-31 | Campaign Work |
| Alison Leipsiger | $200.00 | 2015-03-01 | Campaign Work |
| Alison Leipsiger | $200.00 | 2015-02-05 | Campaign Work |
| Express Merchant Processing Solutions | $195.37 | 2015-02-03 | Credit card processing fees |
| Comcast Financial Agency Corporation | $179.31 | 2015-01-27 | Utilities |
| Comcast Financial Agency Corporation | $179.31 | 2015-03-25 | Utilities |
| Comcast Financial Agency Corporation | $179.31 | 2015-02-25 | Utilities |
| Express Merchant Processing Solutions | $126.28 | 2015-01-05 | Credit card processing fees |
| NICOR | $121.20 | 2015-01-27 | Utilities |
| NICOR | $105.37 | 2015-03-25 | Utilities |
| Dempster Skokie Partnership | $100.00 | 2015-01-01 | Office Rent |
| Dempster Skokie Partnership | $100.00 | 2015-03-31 | Rent |
| Dempster Skokie Partnership | $100.00 | 2015-03-01 | Rent |
| Dempster Skokie Partnership | $100.00 | 2015-02-01 | Rent |
| NICOR | $89.15 | 2015-02-25 | Utilities |
| NICOR | $79.17 | 2015-01-01 | Utilities |
| Express Merchant Processing Solutions | $26.70 | 2015-03-03 | Credit card processing fees |