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: 667370 | Committee: Friends of Daniel Biss
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 81 |
| Signer | Daniel Biss |
| Submitter | Melissa Hoffmann |
Receipts (816 | $926,756.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Schiffman | $2,500.00 | 2017-06-30 | |
| Mark Steen | $2,500.00 | 2017-06-19 | |
| Anthony Nocchiero | $2,500.00 | 2017-05-22 | |
| Ann Airey | $2,500.00 | 2017-06-13 | |
| Rosie Drucker | $2,300.00 | 2017-06-30 | |
| David F Graham | $2,000.00 | 2017-06-30 | |
| Rebecca & Steve Galler | $2,000.00 | 2017-06-30 | |
| Dale Ginsburg | $2,000.00 | 2017-06-20 | |
| Cameron Avery | $2,000.00 | 2017-06-30 | |
| Lawrence J. Suffredin, Jr. | $2,000.00 | 2017-06-12 | |
| Leslie Shad and Joe Brennan | $2,000.00 | 2017-06-05 | |
| Gay Sigel | $2,000.00 | 2017-06-30 | |
| Rachel Kaplan & Bob Riesman | $2,000.00 | 2017-06-30 | |
| Elisabeth Giblin | $1,800.00 | 2017-06-30 | |
| Lee Francis | $1,800.00 | 2017-05-31 | |
| Entertainment Software Association | $1,500.00 | 2017-06-30 | |
| Jerome Conlon | $1,500.00 | 2017-06-30 | |
| Michael Spertus | $1,500.00 | 2017-06-12 | |
| Frank Beidler | $1,500.00 | 2017-05-31 | |
| Robert Weissbourd | $1,500.00 | 2017-06-26 | |
| BNSF Railway Company | $1,500.00 | 2017-06-30 | |
| Rachel Pine | $1,250.00 | 2017-06-30 | |
| Gregory Pine | $1,250.00 | 2017-06-30 | |
| Donna Stone | $1,102.50 | 2017-05-12 | Food and Drink for Event |
| Keven Wilder | $1,050.00 | 2017-06-27 | |
| Jill Gordon | $1,000.00 | 2017-06-30 | |
| Norman Bannor | $1,000.00 | 2017-06-05 | |
| Jonathan Anderson | $1,000.00 | 2017-04-19 | |
| Walter Carlson & Deb De Hoyos | $1,000.00 | 2017-06-30 | |
| Gail Morse | $1,000.00 | 2017-05-31 | |
| Michael McRaith | $1,000.00 | 2017-06-30 | |
| Donald Chartier | $1,000.00 | 2017-06-20 | |
| James C. Mills | $1,000.00 | 2017-04-19 | |
| Judson Miner | $1,000.00 | 2017-06-30 | |
| Tracy Muhl | $1,000.00 | 2017-06-30 | |
| Eric S. Mattson | $1,000.00 | 2017-06-30 | |
| Jil Deheeger | $1,000.00 | 2017-06-12 | |
| Samir Mayekar | $1,000.00 | 2017-06-30 | |
| Robert McDonald | $1,000.00 | 2017-06-30 | |
| John Green | $1,000.00 | 2017-04-10 | |
| Susan Berghoef | $1,000.00 | 2017-06-30 | |
| James Cahan | $1,000.00 | 2017-04-24 | |
| Pavich Law Group P.C. | $1,000.00 | 2017-06-30 | |
| Lisa Pildes | $1,000.00 | 2017-05-22 | |
| Charles Czerepak | $1,000.00 | 2017-06-30 | |
| Susan Berghoef | $1,000.00 | 2017-04-24 | |
| Gretchen Livingston | $1,000.00 | 2017-05-26 | |
| Harold Drucker | $1,000.00 | 2017-06-30 | |
| alicia Loffler | $1,000.00 | 2017-06-12 | |
| Kirsten Langley | $1,000.00 | 2017-06-30 |
Expenditures (124 | $264,461.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $646.40 | 2017-05-10 | Payroll tax |
| Breaker Press Co., Inc. | $640.00 | 2017-05-16 | Printing |
| ActBlue Technical Services | $572.94 | 2017-06-04 | Credit card processing fees |
| Nadia Perl | $568.66 | 2017-06-27 | Payroll |
| Blue State Digital | $550.00 | 2017-04-28 | Consulting |
| Blue State Digital | $550.00 | 2017-05-16 | Consulting |
| Blue State Digital | $550.00 | 2017-06-24 | Consulting |
| Grace Printing | $542.00 | 2017-05-25 | Printing |
| ActBlue Technical Services | $529.76 | 2017-06-11 | Credit card processing fees |
| Northwest Side PAC | $500.00 | 2017-06-21 | Contribution |
| ActBlue Technical Services | $493.52 | 2017-04-23 | Credit card processing fees |
| Abigail Witt | $409.50 | 2017-06-08 | Payroll |
| Express Merchant Processing Solutions | $404.98 | 2017-06-05 | Credit card processing fees |
| Chris Dilts | $400.00 | 2017-04-28 | Photography |
| ActBlue Technical Services | $383.72 | 2017-04-16 | Credit card processing fees |
| ActBlue Technical Services | $353.02 | 2017-05-21 | Credit card processing fees |
| Aetna, Inc. | $350.00 | 2017-05-25 | Employee health insurance |
| UnitedHealthOne | $350.00 | 2017-06-27 | Employee health insurance |
| UnitedHealthOne | $350.00 | 2017-05-25 | Employee health insurance |
| UnitedHealthcare StudentResources | $350.00 | 2017-06-27 | Employee health insurance |
| Chris Dilts | $350.00 | 2017-06-24 | Photography |
| CareFirst | $350.00 | 2017-06-27 | Employee health insurance |
| Blue Cross/Blue Shield PPO | $350.00 | 2017-06-27 | Employee health insurance |
| Blue Cross/Blue Shield PPO | $350.00 | 2017-05-25 | Employee health insurance |
| Blue Cross and Blue Shield of Illinois | $350.00 | 2017-06-27 | Employee health insurance |
| Ambetter Insured by Celtic | $350.00 | 2017-06-27 | Employee health insurance |
| Aetna, Inc. | $350.00 | 2017-06-27 | Employee health insurance |
| Han Nguyen | $330.54 | 2017-05-10 | Payroll |
| Han Nguyen | $330.53 | 2017-06-08 | Payroll |
| ActBlue Technical Services | $280.20 | 2017-04-09 | Credit card processing fees |
| ActBlue Technical Services | $274.65 | 2017-05-07 | Credit card processing fees |
| Express Merchant Processing Solutions | $257.28 | 2017-05-03 | Credit card processing fees |
| Omni Shoreham Hotel | $215.37 | 2017-04-26 | Hotel room |
| Office Depot, Inc. | $196.00 | 2017-05-16 | Office Supplies |
| Office Depot, Inc. | $196.00 | 2017-05-16 | Office Supplies |
| Office Depot, Inc. | $194.09 | 2017-05-16 | Office Supplies |
| Internal Revenue Service | $187.20 | 2017-06-08 | Payroll tax |
| Solomon Miller | $184.01 | 2017-06-08 | Payroll |
| ActBlue Technical Services | $177.77 | 2017-04-30 | Credit card processing fees |
| ActBlue Technical Services | $165.94 | 2017-05-28 | Credit card processing fees |
| Audrey Brittingham | $126.08 | 2017-06-08 | Payroll |
| Dempster Skokie Partnership | $125.00 | 2017-06-27 | Office rent |
| Dempster Skokie Partnership | $125.00 | 2017-04-10 | April rent |
| Dempster Skokie Partnership | $125.00 | 2017-05-08 | Office Rent |
| Dempster Skokie Partnership | $125.00 | 2017-06-27 | Office rent |
| ActBlue Technical Services | $115.75 | 2017-05-14 | Credit card processing fees |
| Commonwealth Edison | $81.78 | 2017-05-18 | Office utility |
| Commonwealth Edison | $81.41 | 2017-06-06 | Office utility |
| NGP Van, Inc. | $75.00 | 2017-05-16 | Software |
| Illinois Department of Revenue | $74.55 | 2017-06-08 | Payroll tax |