Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 678061 | Committee: Friends of Daniel Biss
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 96 |
| Signer | Daniel Biss |
| Submitter | Melissa Hoffmann |
Receipts (815 | $748,432.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deone Jackman | $1,000.00 | 2017-09-30 | |
| Catharine Crockett | $1,000.00 | 2017-09-30 | |
| Rick Salvadore | $1,000.00 | 2017-08-14 | |
| Colleen Kelly | $1,000.00 | 2017-09-30 | |
| Marjorie Craig Benton | $1,000.00 | 2017-09-30 | |
| Christine Arveil | $1,000.00 | 2017-09-30 | |
| terry Saunders | $1,000.00 | 2017-09-30 | |
| Keven Wilder | $1,000.00 | 2017-08-21 | |
| Susan Berghoef | $1,000.00 | 2017-09-30 | |
| Judy Cottle | $1,000.00 | 2017-09-25 | |
| Colleen Holmbeck | $1,000.00 | 2017-09-30 | |
| Nina Matis | $1,000.00 | 2017-07-24 | |
| Daniel Hemel | $1,000.00 | 2017-09-30 | |
| J Thomas Mullen | $1,000.00 | 2017-09-30 | |
| Andrea Raila | $1,000.00 | 2017-09-25 | |
| Sandra Rau | $1,000.00 | 2017-08-01 | |
| Caroline Soodek | $1,000.00 | 2017-09-30 | |
| David Pascal | $860.00 | 2017-09-06 | |
| Shari Stone-Mediatore | $800.00 | 2017-08-07 | |
| steven Fadem | $750.00 | 2017-09-30 | |
| Penny Brown | $750.00 | 2017-09-30 | |
| David Schiffman | $731.00 | 2017-08-16 | |
| Mary Jo Barrett | $640.00 | 2017-08-29 | |
| Charles Drueck | $500.00 | 2017-09-30 | |
| mary P Beaubien | $500.00 | 2017-08-07 | |
| michael Glass | $500.00 | 2017-09-30 | |
| Toba Cohen | $500.00 | 2017-09-30 | |
| Steven Cohen | $500.00 | 2017-08-07 | |
| Joyce Morimoto | $500.00 | 2017-09-25 | |
| jeanne Cleveland | $500.00 | 2017-08-28 | |
| Candance Chow | $500.00 | 2017-08-29 | |
| Craig Andree | $500.00 | 2017-09-30 | |
| Gareth Morris | $500.00 | 2017-09-29 | |
| Sunil Garg | $500.00 | 2017-09-29 | |
| Barbara Melcher | $500.00 | 2017-08-16 | |
| Alice George | $500.00 | 2017-09-05 | |
| Michael McRaith | $500.00 | 2017-09-30 | |
| Kay Moss | $500.00 | 2017-09-29 | |
| John P Baran | $500.00 | 2017-09-29 | |
| Patrick McFadden | $500.00 | 2017-09-30 | |
| Carla Frisch | $500.00 | 2017-09-30 | |
| Kevin McGirr | $500.00 | 2017-09-30 | |
| Deck Apps LLC | $500.00 | 2017-09-29 | Refund |
| Richard J. Carlson | $500.00 | 2017-09-06 | |
| Therese McGuire | $500.00 | 2017-08-01 | |
| Friends of Debra Shore | $500.00 | 2017-09-29 | |
| Nora Byrne | $500.00 | 2017-08-16 | |
| Citizens for Cassidy | $500.00 | 2017-09-30 | |
| Sylvia Margolies | $500.00 | 2017-09-30 | |
| Kate Mahoney | $500.00 | 2017-09-30 |
Expenditures (308 | $507,064.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ActBlue Technical Services | $373.06 | 2017-09-11 | Credit card processing fees |
| Gino's East | $352.23 | 2017-07-20 | Food for event |
| UnitedHealthcare StudentResources | $350.00 | 2017-08-29 | Health insurance premium |
| UnitedHealthcare StudentResources | $350.00 | 2017-07-27 | Health insurance premium |
| UnitedHealthOne | $350.00 | 2017-08-29 | Health insurance premium |
| Blue Cross Blue Shield BluePrint PPO | $350.00 | 2017-08-29 | Health insurance premium |
| Blue Cross Blue Shield BluePrint PPO | $350.00 | 2017-09-26 | Health insurance premium |
| Blue Cross Blue Shield of Illinois | $350.00 | 2017-08-29 | Health insurance premium |
| Blue Cross Blue Shield of Illinois | $350.00 | 2017-09-26 | Health insurance premium |
| Blue Cross/Blue Shield PPO | $350.00 | 2017-07-27 | Health insurance premium |
| Blue Cross/Blue Shield PPO | $350.00 | 2017-08-29 | Health insurance premium |
| Aetna, Inc. | $350.00 | 2017-09-26 | Health insurance premium |
| Aetna, Inc. | $350.00 | 2017-08-29 | Health insurance premium |
| Aetna, Inc. | $350.00 | 2017-07-27 | Health insurance premium |
| UnitedHealthcare StudentResources | $350.00 | 2017-09-26 | Health insurance premium |
| UnitedHealthOne | $350.00 | 2017-07-27 | Health insurance premium |
| CareFirst | $350.00 | 2017-07-27 | Health insurance premium |
| Todd St. Hill | $350.00 | 2017-08-29 | Mileage |
| UnitedHealthOne | $350.00 | 2017-09-26 | Health insurance premium |
| Ambetter Insured by Celtic | $350.00 | 2017-07-27 | Health insurance premium |
| Ambetter Insured by Celtic | $350.00 | 2017-08-29 | Health insurance premium |
| Ambetter Insured by Celtic | $350.00 | 2017-09-26 | Health insurance premium |
| CareFirst | $350.00 | 2017-08-29 | Health insurance premium |
| CareFirst | $350.00 | 2017-09-26 | Health insurance premium |
| Blue Cross and Blue Shield of Illinois | $350.00 | 2017-07-27 | Health insurance premium |
| Blue Cross and Blue Shield of Illinois | $350.00 | 2017-08-29 | Health insurance premium |
| Blue Cross and Blue Shield of Illinois | $350.00 | 2017-09-26 | Health insurance premium |
| Blue Cross Blue Shield BluePrint PPO | $350.00 | 2017-07-27 | Health insurance premium |
| USPS Fort Dearboron | $343.00 | 2017-07-20 | Stamps |
| Costco | $329.03 | 2017-08-10 | Office supplies |
| Revolution Brewing | $320.00 | 2017-07-20 | Food for event |
| ActBlue Technical Services | $316.82 | 2017-07-31 | Credit card processing fees |
| Hampton Inn | $315.39 | 2017-08-16 | Hotel room |
| Grace Printing | $310.00 | 2017-09-08 | Printing |
| Costco | $305.04 | 2017-07-11 | Office supplies |
| James Dion | $300.00 | 2017-07-06 | Contribution Refund |
| Exodus Drum and Bugle Corps | $300.00 | 2017-08-16 | Event entertainment |
| Express Merchant Processing Solutions | $300.00 | 2017-07-10 | Credit card processing fees |
| Laura Swinand | $300.00 | 2017-09-30 | Contribution Refund |
| ActBlue Technical Services | $298.71 | 2017-07-24 | Credit card processing fees |
| Grace Printing | $270.00 | 2017-08-31 | Printing |
| Office Depot | $266.48 | 2017-08-14 | Office supplies |
| Valli Produce | $255.56 | 2017-08-27 | Food for event |
| Office Depot | $250.78 | 2017-08-10 | Office supplies |
| Gary Cozette | $250.00 | 2017-09-25 | Contribution Refund |
| Exodus Drum and Bugle Corps | $250.00 | 2017-09-08 | Event entertainment |
| Commonwealth Edison | $244.78 | 2017-08-15 | Utilities |
| Commonwealth Edison | $235.14 | 2017-09-11 | Utilities |
| Joliet Junior College | $230.00 | 2017-09-01 | Room rental |
| Comcast | $227.82 | 2017-07-01 | Internet |