Quarterly

Filed Doc ID: 667370 | Committee: Friends of Daniel Biss

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages81
SignerDaniel Biss
SubmitterMelissa Hoffmann

Receipts (816 | $926,756.70)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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