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 |
|---|---|---|---|
| Susan & Bill Phillips | $500.00 | 2017-12-18 | |
| Nicki Pearson | $500.00 | 2017-12-19 | |
| Henry Perritt | $500.00 | 2017-12-04 | |
| Andrea Raila | $500.00 | 2017-12-19 | |
| Sarah Gardner | $500.00 | 2017-11-06 | |
| Jennifer Sulentic | $500.00 | 2017-11-13 | |
| Meghan Busse | $500.00 | 2017-11-06 | |
| Nancy Newman | $500.00 | 2017-12-25 | |
| Adlai E Stevenson | $500.00 | 2017-12-31 | |
| Don E Glickman | $500.00 | 2017-12-28 | |
| Don Olson | $500.00 | 2017-10-23 | |
| Neil Stern | $500.00 | 2017-12-18 | |
| Benjamin Orris | $500.00 | 2017-11-20 | |
| Eric Steele | $500.00 | 2017-12-31 | |
| Ronna Stamm | $500.00 | 2017-11-14 | |
| Joseph Szokol | $500.00 | 2017-12-04 | |
| Becky Galler | $500.00 | 2017-12-30 | |
| John A McLees | $500.00 | 2017-12-31 | |
| Margie Morrison Zivin | $500.00 | 2017-12-19 | |
| Bart Rocca | $500.00 | 2017-12-19 | |
| Joan Berman | $500.00 | 2017-11-06 | |
| Bob G. Spatz | $500.00 | 2017-10-24 | |
| Karen Lennon | $500.00 | 2017-11-13 | |
| Aviva Futorian | $500.00 | 2017-12-19 | |
| Michael Houlihan | $500.00 | 2017-12-31 | |
| Steve Engelman | $500.00 | 2017-12-28 | |
| Diana Simon | $500.00 | 2017-12-19 | |
| Janet Farr | $500.00 | 2017-11-07 | |
| Jack LaBolt | $500.00 | 2017-10-11 | |
| Ruth Krugly | $500.00 | 2017-10-09 | |
| Ruth Krugly | $500.00 | 2017-11-06 | |
| Cynthia Leib | $500.00 | 2017-12-05 | |
| Margaret Kimble | $500.00 | 2017-11-06 | |
| Douglas Freeland | $500.00 | 2017-12-30 | |
| Frederick Bates & El Benjamin | $500.00 | 2017-11-06 | |
| Joshua Cynamon | $500.00 | 2017-12-12 | |
| Brian Clarke | $500.00 | 2017-12-30 | |
| Rebecca Warnander | $500.00 | 2017-11-21 | |
| Hill Hammock | $500.00 | 2017-12-31 | |
| Agnes Brooks | $500.00 | 2017-11-21 | |
| GEETA KRISHNAMURTHI | $500.00 | 2017-12-12 | |
| Anne Brody | $500.00 | 2017-11-21 | |
| Jason Brett | $500.00 | 2017-11-06 | |
| Wendy Katten | $500.00 | 2017-12-19 | |
| Karen Parker | $500.00 | 2017-12-04 | |
| Herbert Brenner | $500.00 | 2017-12-30 | |
| Marjorie Craig Benton | $500.00 | 2017-12-19 | |
| Laird Zacheis | $500.00 | 2017-11-13 | |
| Bill Dunbar | $500.00 | 2017-11-14 | |
| Anuradha Behari | $500.00 | 2017-12-18 |
Expenditures (451 | $636,995.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ActBlue Technical Services | $367.16 | 2017-10-23 | Credit card processing fees |
| Joshua Hartke | $359.20 | 2017-12-26 | Mileage |
| American Airlines | $332.20 | 2017-12-04 | Travel |
| United Airlines | $332.20 | 2017-12-04 | Travel |
| ActBlue Technical Services | $319.85 | 2017-10-16 | Credit card processing fees |
| ActBlue Technical Services | $301.40 | 2017-11-20 | Credit card processing fees |
| Citizen Action Illinois | $300.00 | 2017-10-05 | Event fee |
| Mariano's | $296.71 | 2017-11-16 | Food and supplies for event |
| Jeffrey Salvadore | $294.60 | 2017-12-26 | Mileage |
| AOK Gourmet | $292.00 | 2017-11-16 | Food for event |
| ActBlue Technical Services | $280.12 | 2017-10-02 | Credit card processing fees |
| Midwest Pro Sound and Lighting | $270.00 | 2017-12-18 | Event equipment |
| Taryn Butler | $265.46 | 2017-12-26 | Mileage |
| Mariano's | $259.22 | 2017-12-18 | Food for event |
| Taryn Butler | $254.04 | 2017-11-29 | Mileage |
| Lawrence Miller | $250.00 | 2017-10-04 | Contribution Refund |
| Joan M. Rothenberg | $250.00 | 2017-10-02 | Contribution Refund |
| Illinois NAACP | $240.00 | 2017-10-14 | Conference fee |
| Joshua Hartke | $232.80 | 2017-11-29 | Mileage |
| Office Depot | $229.05 | 2017-11-16 | Office supplies |
| Country Inns & Suites Matteson | $226.00 | 2017-11-29 | Travel |
| Solidarity Company | $225.00 | 2017-12-13 | Software |
| NGP Van, Inc. | $225.00 | 2017-11-22 | Software |
| VoterCircle | $223.20 | 2017-11-20 | Software |
| FedEx Office | $217.59 | 2017-11-16 | Event supplies |
| Office Depot | $211.80 | 2017-11-16 | Event supplies |
| Comcast | $209.20 | 2017-12-18 | Internet |
| $206.66 | 2017-12-02 | Software | |
| Amy Ackerman | $206.12 | 2017-11-29 | Mileage |
| Joseph Makielski | $203.81 | 2017-12-26 | Mileage |
| Illinois Alliance for Retired Americans | $200.00 | 2017-10-09 | Event fee |
| Solidarity Company | $200.00 | 2017-12-11 | Software |
| Grace Printing | $200.00 | 2017-10-06 | Printing |
| Joseph Makielski | $188.48 | 2017-11-29 | Mileage |
| $187.71 | 2017-11-02 | Software | |
| Butzirus Rental Properties | $187.50 | 2017-12-01 | Rent |
| Butzirus Rental Properties | $187.50 | 2017-11-01 | Rent |
| Baba Pit | $187.33 | 2017-10-09 | Food for event |
| $179.49 | 2017-10-03 | Software | |
| Gusto | $171.00 | 2017-12-04 | Software |
| ActBlue Technical Services | $169.11 | 2017-10-09 | Credit card processing fees |
| Amazon.com | $168.57 | 2017-12-13 | Office supplies |
| Illinois Department of Revenue | $168.00 | 2017-10-05 | Payroll tax |
| Joseph Makielski | $165.86 | 2017-10-27 | Mileage |
| ActBlue Technical Services | $165.50 | 2017-11-27 | Credit card processing fees |
| ActBlue Technical Services | $162.94 | 2017-10-30 | Credit card processing fees |
| Breaker Press Co., Inc. | $160.00 | 2017-12-21 | Printing |
| Gusto | $159.00 | 2017-11-02 | Software |
| USPS, Evanston | $156.70 | 2017-12-04 | Shipping |
| Gabatoni's Restaurant | $150.67 | 2017-11-16 | Food for event |