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: 598007 | Committee: Friends of Daniel Biss
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 25 |
| Signer | Daniel Biss |
Receipts (116 | $72,308.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $5,000.00 | 2015-11-06 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2015-11-06 | |
| Health Care Council of IL PAC | $5,000.00 | 2015-12-31 | |
| Dee Beaubien | $3,900.00 | 2015-12-02 | Food and Beverages |
| Joan W. Harris | $2,500.00 | 2015-10-08 | |
| IUOE Local 649 Political Action Committee | $2,500.00 | 2015-10-09 | |
| William Malloy | $2,000.00 | 2015-10-09 | |
| Michael Quattrocki | $2,000.00 | 2015-11-06 | |
| Construction and General Laborers' District Council of Chicago & Vicin | $2,000.00 | 2015-11-06 | |
| John Green | $1,592.16 | 2015-11-19 | Books for fundraiser |
| Catherine Mahoney | $1,250.00 | 2015-12-31 | |
| Dan Kotowski for State Senate | $1,000.00 | 2015-11-20 | |
| Penn National Gaming, Inc. | $1,000.00 | 2015-12-31 | |
| Associated Fire Fighters of Illinois PAC Fund | $1,000.00 | 2015-12-31 | |
| Community BancPAC | $1,000.00 | 2015-12-04 | |
| Johnson & Johnson | $1,000.00 | 2015-10-23 | |
| Archer Daniels Midland Company | $1,000.00 | 2015-10-09 | |
| Eric Adelstein | $750.00 | 2015-12-31 | |
| Select Management Resources, LLC | $750.00 | 2015-10-16 | |
| Celiza Braganca | $750.00 | 2015-11-20 | |
| General Electric Company | $750.00 | 2015-12-31 | |
| Edward Pont | $550.00 | 2015-11-20 | |
| Eli Lilly and Company PAC | $500.00 | 2015-12-31 | |
| Carla Feinkind | $500.00 | 2015-10-04 | |
| Jennifer Bellini | $500.00 | 2015-11-06 | |
| Steve Engelman | $500.00 | 2015-10-16 | |
| Carpenter Lipps & Leland LLP | $500.00 | 2015-10-16 | |
| Alec Fraggos | $500.00 | 2015-11-20 | |
| Gerri Kahnweiler | $500.00 | 2015-11-06 | |
| Susan & Joseph Kainz | $500.00 | 2015-11-13 | |
| Lee Litas | $500.00 | 2015-11-20 | |
| Indo-American Democratic Org. | $500.00 | 2015-11-06 | |
| Patrick Hughes | $500.00 | 2015-11-06 | |
| Justin Horwitz | $500.00 | 2015-12-18 | |
| Carrie Sussman | $500.00 | 2015-11-20 | |
| Joan M. Rothenberg | $500.00 | 2015-10-16 | |
| Gregory Boyle | $500.00 | 2015-12-18 | |
| ComEd PAC | $500.00 | 2015-12-31 | |
| Don Harmon | $500.00 | 2015-12-04 | |
| Maynard Grossman | $500.00 | 2015-11-20 | |
| Horwitz, Horwitz & Associates, LTD. | $500.00 | 2015-10-16 | |
| Harvey Barnett | $500.00 | 2015-11-20 | |
| Kathleen Nixon | $500.00 | 2015-11-20 | |
| Cynthia Cunningham | $500.00 | 2015-11-20 | |
| Morris Goodman | $500.00 | 2015-10-09 | |
| Takeda Pharmaceuticals | $500.00 | 2015-10-23 | |
| Meijer | $500.00 | 2015-11-06 | |
| Ann & Jim Goodman | $500.00 | 2015-11-18 | |
| Caroline Chapman | $500.00 | 2015-11-20 | |
| Daniel Levin | $500.00 | 2015-11-06 |
Expenditures (59 | $135,859.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GBA Strategies | $44,100.00 | 2015-10-01 | Research |
| P2 Consulting Inc. | $42,199.38 | 2015-11-02 | Fundraising |
| Friends for Foxx | $5,000.00 | 2015-12-18 | Contribution |
| Ravinia Festival | $5,000.00 | 2015-11-12 | Facility rental - fundraising |
| Dave Lowitzki | $2,870.13 | 2015-11-12 | Payroll |
| Dave Lowitzki | $2,870.13 | 2015-10-14 | Payroll |
| Dave Lowitzki | $2,870.13 | 2015-12-14 | Payroll |
| Dave Lowitzki | $2,870.12 | 2015-10-29 | Payroll |
| Dave Lowitzki | $2,870.12 | 2015-12-30 | Payroll |
| Dave Lowitzki | $2,870.12 | 2015-11-30 | Payroll |
| Michael Quattrocki | $2,000.00 | 2015-11-25 | Contribution refund |
| Express Merchant Processing Solutions | $1,722.93 | 2015-10-05 | Credit card processing fees |
| Nieto's Restaurant | $1,500.00 | 2015-12-01 | Food for campaign event |
| Internal Revenue Service | $1,029.49 | 2015-11-30 | Payroll tax |
| Internal Revenue Service | $1,029.49 | 2015-10-29 | Payroll tax |
| Internal Revenue Service | $1,029.49 | 2015-12-30 | Payroll tax |
| Internal Revenue Service | $1,029.47 | 2015-11-12 | Payroll tax |
| Internal Revenue Service | $1,029.47 | 2015-10-14 | Payroll tax |
| Internal Revenue Service | $1,029.47 | 2015-12-14 | Payroll tax |
| Friends of Josina Morita | $1,000.00 | 2015-12-18 | Contribution |
| Spiros Consulting | $1,000.00 | 2015-10-01 | Research |
| James Young | $800.00 | 2015-12-01 | Contribution refund |
| NGP Van, Inc. | $780.00 | 2015-10-15 | Software |
| Ann & Jim Goodman | $500.00 | 2015-11-23 | Contribution refund |
| Susan & Joseph Kainz | $500.00 | 2015-12-08 | Contribution refund |
| Express Merchant Processing Solutions | $476.97 | 2015-11-03 | Credit card processing fees |
| Chicago Press Corporation | $406.99 | 2015-10-15 | Printing - campaign materials |
| Adelstein & Associates LLC | $378.00 | 2015-11-02 | Advertising |
| Maura O'Hara | $250.00 | 2015-12-18 | Contribution refund |
| Skokie Chamber Of Commerce | $250.00 | 2015-11-02 | Membership dues |
| Indo-American Democratic Org. | $250.00 | 2015-10-25 | Adbook |
| Citizen Action Illinois | $250.00 | 2015-10-16 | Event sponsorship |
| ActBlue Technical Services | $244.63 | 2015-10-25 | Credit card processing fees |
| US Postmaster Evanston | $244.50 | 2015-11-30 | Postage |
| Curt's Cafe | $232.58 | 2015-12-13 | Food and venue for event |
| Dempster Skokie Partnership | $200.00 | 2015-12-23 | Office rent |
| Thomas Gooch | $200.00 | 2015-12-08 | Contribution refund |
| Comcast Financial Agency Corporation | $188.95 | 2015-10-16 | Office utilities |
| ActBlue Technical Services | $184.30 | 2015-11-22 | Credit card processing fees |
| Express Merchant Processing Solutions | $182.74 | 2015-12-03 | Credit card processing fees |
| Marian Michaels | $180.00 | 2015-12-30 | Contribution refund |
| Comcast Financial Agency Corporation | $179.45 | 2015-11-30 | Office utilities |
| Comcast Financial Agency Corporation | $179.44 | 2015-10-08 | Office utilities |
| National Facility Services | $160.00 | 2015-10-08 | Office maintenance |
| ActBlue Technical Services | $153.38 | 2015-11-15 | Credit card processing fees |
| Illinois Department of Revenue | $137.27 | 2015-10-14 | Payroll tax |
| Illinois Department of Revenue | $137.27 | 2015-12-30 | Payroll tax |
| Illinois Department of Revenue | $137.27 | 2015-12-14 | Payroll tax |
| Illinois Department of Revenue | $137.27 | 2015-11-30 | Payroll tax |
| Illinois Department of Revenue | $137.27 | 2015-11-12 | Payroll tax |