Quarterly

Filed Doc ID: 598007 | Committee: Friends of Daniel Biss

Document Information

Filed Date2016-01-14
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages25
SignerDaniel Biss

Receipts (116 | $72,308.40)

DonorAmountDateDescription
Illinois Laborers' Legislative Committee $500.00 2015-10-16
Indo-American Democratic Org. $500.00 2015-11-06
John Jacobs $400.00 2015-11-06
Kim Cavitt $330.00 2015-11-06
Thomas M Nolan & Associates $300.00 2015-11-20
Harlene Ellin $250.00 2015-10-25
Thomas J. Mannard $250.00 2015-10-09
Jeffrey & Sue Ellen Blaine $250.00 2015-11-20
AT&T Illinois Employee PAC $250.00 2015-11-06
Baxter $250.00 2015-11-20
Jay Luchsinger $250.00 2015-12-04
Jeff Schoenberg $250.00 2015-12-31
Elyse Cutler $250.00 2015-12-18
Damian Shaw $250.00 2015-11-06
Marc & Melissa Spellman $250.00 2015-11-20
Jamie Trow $250.00 2015-11-06
Gladson Varghese $250.00 2015-10-09
Jennifer Alter Warden $250.00 2015-10-13
Kendra Zusag $250.00 2015-11-06
Golden Equipment, Inc $250.00 2015-10-26
Elyse Cutler $250.00 2015-11-20
Nancie Blatt $250.00 2015-11-20
William Goodman $250.00 2015-11-18
Celgene Corporation $250.00 2015-10-16
Michael Galibois $250.00 2015-12-31
Joshua & Jennifer Herz $250.00 2015-11-20
Justin Horwitz $250.00 2015-11-20
Justin Horwitz $250.00 2015-12-18
Daniel Frey $250.00 2015-11-20
Clifton Izui $250.00 2015-12-31
Chad Emigholz $250.00 2015-11-20
Barry A Miller $250.00 2015-10-26
Paul Miller $250.00 2015-11-20
Anne Marie Murphy $250.00 2015-11-20
Pierre Menard Democratic Club, Inc $250.00 2015-10-23
Pepsico $250.00 2015-10-16
Pfizer Inc $250.00 2015-11-20
Gabe Drury $250.00 2015-10-16
Janet A Pont $250.00 2015-11-20
Michael W. Davis $250.00 2015-10-26
Frank Quinn $250.00 2015-11-06
RAI Services Company $250.00 2015-10-16
J. Timothy Ramsey $250.00 2015-10-26
Tom Rivkin $250.00 2015-11-12
Janice Rodgers $250.00 2015-11-06
Bob & Barbara Schmid $250.00 2015-12-04
Kathryn H Rolfes $200.00 2015-11-20
Gershon Berkson $200.00 2015-10-09
Margaret A. Kirkegaard $200.00 2015-11-20
Dale Pinkert $200.00 2015-10-28

Expenditures (59 | $135,859.07)

PayeeAmountDatePurpose
Illinois Department of Revenue $137.27 2015-10-29 Payroll tax
ActBlue Technical Services $126.50 2015-11-08 Credit card processing fees
ActBlue Technical Services $122.88 2015-11-01 Credit card processing fees
Commonwealth Edison $102.88 2015-10-08 Office utilities
Dempster Skokie Partnership $100.00 2015-10-16 Office rent
Commonwealth Edison $90.94 2015-10-15 Office utilities
Commonwealth Edison $84.14 2015-12-23 Office utilities
Commonwealth Edison $78.24 2015-11-13 Office utilities
US Postmaster Evanston $38.00 2015-11-30 Post Office Box