Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Andrew Hibel | $500.00 | 2017-09-29 | |
| Deck Apps LLC | $500.00 | 2017-09-29 | Refund |
| Richard J. Carlson | $500.00 | 2017-09-06 | |
| Martin Levine | $500.00 | 2017-08-29 | |
| Jerry Herst | $500.00 | 2017-09-29 | |
| Laura Perna | $500.00 | 2017-09-29 | |
| michael Glass | $500.00 | 2017-09-30 | |
| Jan Kralovec | $500.00 | 2017-08-16 | |
| Paul Titterton | $500.00 | 2017-09-30 | |
| Friends of Debra Shore | $500.00 | 2017-09-29 | |
| Nora Byrne | $500.00 | 2017-08-16 | |
| Citizens for Cassidy | $500.00 | 2017-09-30 | |
| Alison E. Nelson | $500.00 | 2017-09-29 | |
| alan Zunamon | $500.00 | 2017-08-21 | |
| Jill Kidd | $500.00 | 2017-09-25 | |
| Leena Nanda | $500.00 | 2017-09-29 | |
| Mark Zivin | $500.00 | 2017-09-30 | |
| Sunil Garg | $500.00 | 2017-09-29 | |
| Gareth Morris | $500.00 | 2017-09-29 | |
| Joyce Morimoto | $500.00 | 2017-09-25 | |
| Kay Moss | $500.00 | 2017-09-29 | |
| Leon Zar | $500.00 | 2017-09-11 | |
| Barbara Melcher | $500.00 | 2017-08-16 | |
| Jean Snyder | $500.00 | 2017-09-30 | |
| Nancy P Wojcik | $500.00 | 2017-08-16 | |
| Therese McGuire | $500.00 | 2017-08-01 | |
| Thomas Witt | $500.00 | 2017-09-29 | |
| Michael McRaith | $500.00 | 2017-09-30 | |
| jeanne Cleveland | $500.00 | 2017-08-28 | |
| Kevin McGirr | $500.00 | 2017-09-30 | |
| Seth Green | $500.00 | 2017-09-29 | |
| Patrick McFadden | $500.00 | 2017-09-30 | |
| Rachel O'Konis Ruttenberg | $500.00 | 2017-08-01 | |
| Carla Frisch | $500.00 | 2017-09-30 | |
| Steven Cohen | $500.00 | 2017-08-07 | |
| Keven Wilder | $500.00 | 2017-09-30 | |
| Toba Cohen | $500.00 | 2017-09-30 | |
| Neil Stern | $500.00 | 2017-08-01 | |
| Keven Wilder | $500.00 | 2017-07-18 | |
| Samuel Gordon | $500.00 | 2017-07-24 | |
| Mary Martin | $500.00 | 2017-08-14 | |
| Andrea Pauls Backman | $500.00 | 2017-07-24 | |
| Walter Keats | $500.00 | 2017-09-30 | |
| Thomas J. Mannard | $500.00 | 2017-09-29 | |
| Amy Davis | $500.00 | 2017-09-25 | |
| Sylvia Margolies | $500.00 | 2017-09-30 | |
| Kate Mahoney | $500.00 | 2017-09-30 | |
| Elizabeth Lindquist | $500.00 | 2017-09-30 | |
| Catharine Crockett | $500.00 | 2017-09-30 | |
| Perry Knop | $500.00 | 2017-09-30 |
Expenditures (308 | $507,064.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Coscia | $226.26 | 2017-09-25 | Shipping |
| FedEx Office | $225.30 | 2017-08-10 | Printing |
| USPS Springfield | $225.00 | 2017-08-07 | Postage |
| Comcast | $222.15 | 2017-07-24 | Internet |
| ActBlue Technical Services | $206.83 | 2017-08-14 | Credit card processing fees |
| Carl Sandburg College | $202.50 | 2017-09-01 | Room rental |
| Staples | $196.00 | 2017-07-20 | Stamps |
| Amazon.com | $183.43 | 2017-08-28 | Office supplies |
| Morgan Oliver | $172.20 | 2017-09-15 | Mileage |
| $167.06 | 2017-09-06 | Software | |
| Commonwealth Edison | $161.99 | 2017-07-11 | Utilities |
| USPS, Evanston | $156.67 | 2017-09-08 | Shipping |
| Todd St. Hill | $153.12 | 2017-09-15 | Mileage |
| Commonwealth Edison | $151.19 | 2017-08-15 | Utilities |
| Comcast | $149.31 | 2017-08-23 | Internet |
| Comcast | $147.99 | 2017-08-23 | Internet |
| Alexandra McRaith | $144.84 | 2017-09-15 | Mileage |
| FedEx Office | $144.01 | 2017-08-10 | Printing |
| Comcast | $143.90 | 2017-09-11 | Internet |
| Comcast | $143.73 | 2017-09-11 | Internet |
| Gusto | $141.00 | 2017-09-05 | Software |
| ActBlue Technical Services | $138.20 | 2017-07-17 | Credit card processing fees |
| Comcast | $131.19 | 2017-07-26 | Internet |
| Dempster Skokie Partnership | $125.00 | 2017-08-14 | Office rent |
| Dempster Skokie Partnership | $125.00 | 2017-08-07 | Office rent |
| Dempster Skokie Partnership | $125.00 | 2017-09-01 | Office rent |
| USPS, Evanston | $121.48 | 2017-09-10 | Shipping |
| $119.50 | 2017-08-01 | Software | |
| Commonwealth Edison | $114.00 | 2017-08-21 | District office utility |
| Commonwealth Edison | $110.90 | 2017-07-13 | District office utility |
| ActBlue Technical Services | $110.89 | 2017-07-10 | Credit card processing fees |
| Gusto | $105.00 | 2017-08-02 | Software |
| USPS, Evanston | $103.42 | 2017-09-30 | Shipping |
| $98.00 | 2017-07-05 | Software | |
| Office Depot | $97.01 | 2017-07-20 | Office supplies |
| Office Depot | $93.24 | 2017-08-25 | Printing |
| Commonwealth Edison | $91.56 | 2017-09-14 | District office utility |
| Office Depot | $87.99 | 2017-09-12 | Office supplies |
| Office Depot | $85.22 | 2017-07-20 | Event supplies |
| USPS, Evanston | $85.11 | 2017-09-08 | Postage |
| ActBlue Technical Services | $76.42 | 2017-07-03 | Credit card processing fees |
| Commonwealth Edison | $73.55 | 2017-09-12 | Utilities |
| Office Depot | $62.68 | 2017-08-19 | Office supplies |
| NICOR | $62.23 | 2017-07-11 | Utilities |
| Amazon.com | $62.17 | 2017-09-06 | Office supplies |
| Amazon.com | $59.78 | 2017-07-11 | Parade supplies |
| NICOR | $53.28 | 2017-09-12 | Utilities |
| USPS, Evanston | $48.98 | 2017-09-14 | Shipping |
| Shopify | $46.21 | 2017-08-21 | Fees |
| Amazon.com | $40.00 | 2017-08-30 | Office supplies |