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: 686435 | Committee: Friends of Daniel Biss
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 99 |
| Signer | Daniel Biss |
| Submitter | Melissa Hoffmann |
Receipts (741 | $1,003,215.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Boyle | $1,000.00 | 2017-12-29 | |
| Janet Rauschenberger | $1,000.00 | 2017-12-30 | |
| Leora Rosen | $1,000.00 | 2017-12-29 | |
| David F Graham | $1,000.00 | 2017-12-25 | |
| Elizabeth Lindquist | $800.00 | 2017-12-28 | |
| Ann Airey | $750.00 | 2017-12-19 | |
| Terri Gorski | $750.00 | 2017-11-21 | |
| Marco Zerega | $750.00 | 2017-12-31 | |
| Marvin Zonis and Luc Salenger | $750.00 | 2017-11-21 | |
| Kay Moss | $700.00 | 2017-12-30 | |
| SUAAction | $700.00 | 2017-12-19 | |
| Andrea Kramer | $600.00 | 2017-12-05 | |
| Jerome Conlon | $500.00 | 2017-12-29 | |
| David Borris | $500.00 | 2017-12-30 | |
| Brian Clarke | $500.00 | 2017-12-30 | |
| Elyse Clair | $500.00 | 2017-12-28 | |
| Joseph Szokol | $500.00 | 2017-12-04 | |
| Margie Morrison Zivin | $500.00 | 2017-12-19 | |
| John A McLees | $500.00 | 2017-12-31 | |
| Nancy Newman | $500.00 | 2017-12-25 | |
| Henry Perritt | $500.00 | 2017-12-04 | |
| Janet Farr | $500.00 | 2017-11-07 | |
| Abigail Sussman | $500.00 | 2017-10-31 | |
| Erika Bartelstein | $500.00 | 2017-12-31 | |
| Susan & Bill Phillips | $500.00 | 2017-12-18 | |
| Cynthia Leib | $500.00 | 2017-12-05 | |
| Mary Jo Barrett | $500.00 | 2017-12-31 | |
| Jack LaBolt | $500.00 | 2017-10-11 | |
| Jennifer & Dave Blickenstaff | $500.00 | 2017-12-19 | |
| Rebecca Warnander | $500.00 | 2017-11-21 | |
| Sandra Blau | $500.00 | 2017-11-17 | |
| Sarah Gardner | $500.00 | 2017-11-06 | |
| Puamuh Ghogomu | $500.00 | 2017-12-30 | |
| Karen Lennon | $500.00 | 2017-11-13 | |
| Kathleen Pine | $500.00 | 2017-11-20 | |
| Nancy Eisenberg | $500.00 | 2017-12-31 | |
| Meghan Busse | $500.00 | 2017-11-06 | |
| Adlai E Stevenson | $500.00 | 2017-12-31 | |
| GEETA KRISHNAMURTHI | $500.00 | 2017-12-12 | |
| Neil Stern | $500.00 | 2017-12-18 | |
| James Swinerton | $500.00 | 2017-11-06 | |
| Margaret Kimble | $500.00 | 2017-11-06 | |
| Ruth Krugly | $500.00 | 2017-10-09 | |
| Wendy Katten | $500.00 | 2017-12-19 | |
| Eric Steele | $500.00 | 2017-12-31 | |
| Ronna Stamm | $500.00 | 2017-11-14 | |
| Aviva Futorian | $500.00 | 2017-12-19 | |
| Karen Jones | $500.00 | 2017-11-21 | |
| Karen Parker | $500.00 | 2017-12-04 | |
| Charles Jaffe | $500.00 | 2017-12-31 |
Expenditures (451 | $636,995.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alexandra McRaith | $1,145.11 | 2017-10-27 | Payroll |
| Alexandra McRaith | $1,145.11 | 2017-10-12 | Payroll |
| ActBlue Technical Services | $1,129.65 | 2017-12-26 | Credit card processing fees |
| Express Merchant Processing Solutions | $1,122.45 | 2017-12-04 | Credit card processing fees |
| Taryn Butler | $1,119.80 | 2017-12-26 | Payroll |
| Taryn Butler | $1,119.80 | 2017-12-12 | Payroll |
| Taryn Butler | $1,119.80 | 2017-11-29 | Payroll |
| Taryn Butler | $1,119.80 | 2017-11-10 | Payroll |
| Taryn Butler | $1,119.80 | 2017-10-27 | Payroll |
| Taryn Butler | $1,119.80 | 2017-10-12 | Payroll |
| Blue State Digital | $1,100.00 | 2017-11-15 | Software |
| Kandice Harris | $1,091.37 | 2017-11-29 | Payroll |
| CTAM Inc. | $1,000.00 | 2017-10-01 | Security deposit |
| CTAM Inc. | $1,000.00 | 2017-12-01 | Rent |
| Chris Dilts | $1,000.00 | 2017-11-15 | Photography |
| CTAM Inc. | $1,000.00 | 2017-10-01 | Rent |
| CTAM Inc. | $1,000.00 | 2017-11-01 | Rent |
| ActBlue Technical Services | $921.36 | 2017-12-11 | Credit card processing fees |
| Minuteman Press | $914.00 | 2017-12-01 | Printing |
| USPS, Evanston | $857.50 | 2017-10-27 | Postage |
| Adam Gillette | $841.20 | 2017-10-01 | Mileage |
| Amazon.com | $831.26 | 2017-10-10 | Office equipment |
| John Amdor | $823.81 | 2017-12-26 | Payroll |
| John Amdor | $823.81 | 2017-10-12 | Payroll |
| Todd St. Hill | $765.33 | 2017-11-29 | Payroll |
| ActBlue Technical Services | $759.75 | 2017-12-04 | Credit card processing fees |
| Illinois Department of Revenue | $704.00 | 2017-11-22 | Sales tax |
| Ruben Bautista | $667.14 | 2017-12-26 | Payroll |
| Patrick Northrup | $665.07 | 2017-11-10 | Payroll |
| Amazon.com | $663.98 | 2017-10-12 | AV equipment |
| Express Merchant Processing Solutions | $623.85 | 2017-10-03 | Credit card processing fees |
| Internal Revenue Service | $616.49 | 2017-10-05 | Payroll tax |
| Express Merchant Processing Solutions | $584.61 | 2017-11-03 | Credit card processing fees |
| CPW Events LLC | $527.00 | 2017-12-14 | Event supplies |
| Breaker Press Co., Inc. | $510.00 | 2017-11-01 | Printing |
| Costco | $507.81 | 2017-12-18 | Food for event |
| Wildfire Contact | $500.00 | 2017-10-02 | Printing |
| Red Roof Inn Champaign | $490.80 | 2017-11-29 | Travel |
| ActBlue Technical Services | $486.12 | 2017-11-06 | Credit card processing fees |
| ActBlue Technical Services | $480.17 | 2017-11-13 | Credit card processing fees |
| Patrick Northrup | $474.72 | 2017-12-26 | Mileage |
| Jam Paper and Envelope | $436.44 | 2017-10-04 | Office supplies |
| Taryn Butler | $421.18 | 2017-10-27 | Mileage |
| Tom Elliott | $402.47 | 2017-10-27 | Payroll |
| Bridgeport Art Center | $400.00 | 2017-12-21 | Event space |
| Zolman Tire Inc. | $399.00 | 2017-11-29 | Vehicle maintenance |
| Office Depot | $392.00 | 2017-11-16 | Stamps |
| Mariano's | $386.59 | 2017-12-18 | Food for event |
| Butzirus Rental Properties | $375.00 | 2017-10-01 | Rent and security deposit |
| TOSKR, Inc. | $373.00 | 2017-11-22 | Software |