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
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