Quarterly

Filed Doc ID: 678061 | Committee: Friends of Daniel Biss

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages96
SignerDaniel Biss
SubmitterMelissa Hoffmann

Receipts (815 | $748,432.71)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
ActBlue Technical Services $373.06 2017-09-11 Credit card processing fees
Gino's East $352.23 2017-07-20 Food for event
Blue Cross/Blue Shield PPO $350.00 2017-08-29 Health insurance premium
UnitedHealthcare StudentResources $350.00 2017-08-29 Health insurance premium
Aetna, Inc. $350.00 2017-07-27 Health insurance premium
UnitedHealthOne $350.00 2017-07-27 Health insurance premium
UnitedHealthOne $350.00 2017-08-29 Health insurance premium
UnitedHealthOne $350.00 2017-09-26 Health insurance premium
UnitedHealthcare StudentResources $350.00 2017-09-26 Health insurance premium
CareFirst $350.00 2017-07-27 Health insurance premium
CareFirst $350.00 2017-08-29 Health insurance premium
CareFirst $350.00 2017-09-26 Health insurance premium
Todd St. Hill $350.00 2017-08-29 Mileage
Aetna, Inc. $350.00 2017-08-29 Health insurance premium
Aetna, Inc. $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
UnitedHealthcare StudentResources $350.00 2017-07-27 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
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
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
Express Merchant Processing Solutions $300.00 2017-07-10 Credit card processing fees
Laura Swinand $300.00 2017-09-30 Contribution Refund
James Dion $300.00 2017-07-06 Contribution Refund
Exodus Drum and Bugle Corps $300.00 2017-08-16 Event entertainment
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
Exodus Drum and Bugle Corps $250.00 2017-09-08 Event entertainment
Gary Cozette $250.00 2017-09-25 Contribution Refund
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