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
Gary Elden $1,000.00 2017-06-26
Abraham Katz $1,000.00 2017-06-30
James Cahan $1,000.00 2017-04-24
Garson Fischer $1,000.00 2017-06-30
Joseph Szokol $1,000.00 2017-06-26
Pramod Shah $1,000.00 2017-06-26
Kristian Werling $1,000.00 2017-06-30
Ruth Krugly $1,000.00 2017-06-03
Charles Rose $1,000.00 2017-06-30
Susan Berghoef $1,000.00 2017-04-24
Michael Rose $1,000.00 2017-06-30
Tim Feddersen $1,000.00 2017-06-19
Chris Rintz $1,000.00 2017-06-30
Trisha M Rich $1,000.00 2017-06-26
brenda A. Russell $1,000.00 2017-06-30
Brian L. Saunders $1,000.00 2017-06-30
Eileen Budde $1,000.00 2017-06-30
Nancy Eisenberg $1,000.00 2017-06-30
John Berdell $1,000.00 2017-06-26
Anne Viner $1,000.00 2017-06-30
Anita Weinberg $1,000.00 2017-06-30
Virginia Holbert $1,000.00 2017-05-25
Norman Bannor $1,000.00 2017-06-05
alicia Loffler $1,000.00 2017-06-12
Bruce Davidson $1,000.00 2017-06-30
Mark Davis $1,000.00 2017-06-30
Tracy Quattrocki $1,000.00 2017-06-30
Bette Hill $1,000.00 2017-06-30
Carol A. Port $1,000.00 2017-06-30
Marc Raven $1,000.00 2017-06-30
John A. Bross $1,000.00 2017-06-30
Eric S. Mattson $1,000.00 2017-06-30
Michael J. Houlihan $1,000.00 2017-06-30
Eddie Pont $1,000.00 2017-06-26
David Saunders $1,000.00 2017-05-08
Lisa Esayian $1,000.00 2017-06-30
Joan Pine $1,000.00 2017-06-05
Jason Han $1,000.00 2017-06-19
James Hardgrove $1,000.00 2017-06-30
Joan Pine $1,000.00 2017-06-30
Pavich Law Group P.C. $1,000.00 2017-06-30
Lisa Pildes $1,000.00 2017-05-22
Gregory Boyle $1,000.00 2017-06-30
Harold Drucker $1,000.00 2017-06-30
Elizabeth Ester $1,000.00 2017-06-30
Martha Pascal $1,000.00 2017-06-30
Steve Hackney $1,000.00 2017-06-26
Michael Pine $1,000.00 2017-06-05
John Green $1,000.00 2017-04-10
Gail Morse $1,000.00 2017-05-31

Expenditures (124 | $264,461.00)

PayeeAmountDatePurpose
ActBlue Technical Services $74.11 2017-04-02 Credit card processing fees
Commonwealth Edison $60.55 2017-04-10 District office utilities
NICOR $52.73 2017-04-24 District office utility
NICOR $44.40 2017-05-23 Office utilities
NICOR $34.34 2017-06-27 District office utility
NICOR $27.78 2017-04-10 District office utilities
Office Depot, Inc. $19.29 2017-05-16 Office Supplies
Citibank, N.A. Br. #116 $17.00 2017-04-28 Wire fee
Citibank, N.A. Br. #116 $17.00 2017-05-31 Wire fee
Citibank, N.A. Br. #116 $15.00 2017-04-11 Fee
Citibank, N.A. Br. #116 $15.00 2017-04-18 Fee
Citibank, N.A. Br. #116 $15.00 2017-04-25 Fee
Citibank, N.A. Br. #116 $15.00 2017-04-04 Fee
Citibank, N.A. Br. #116 $15.00 2017-04-03 Fee
Citibank, N.A. Br. #116 $15.00 2017-06-27 Fee
Citibank, N.A. Br. #116 $15.00 2017-06-20 Fee
Citibank, N.A. Br. #116 $15.00 2017-06-13 Fee
Citibank, N.A. Br. #116 $15.00 2017-06-06 Fee
Citibank, N.A. Br. #116 $15.00 2017-05-02 Fee
Citibank, N.A. Br. #116 $15.00 2017-05-31 Fee
Citibank, N.A. Br. #116 $15.00 2017-05-23 Fee
Citibank, N.A. Br. #116 $15.00 2017-05-16 Fee
Citibank, N.A. Br. #116 $15.00 2017-05-09 Fee
Citibank, N.A. Br. #116 $15.00 2017-04-04 Fee