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 |
|---|---|---|---|
| Douglas Freeland | $500.00 | 2017-12-30 | |
| Don E Glickman | $500.00 | 2017-12-28 | |
| John Paul Rollert | $500.00 | 2017-12-05 | |
| David Stricklin | $467.26 | 2017-10-12 | Event Refreshments |
| Samir Mayekar | $400.00 | 2017-11-30 | Room Rental |
| Douglas Graham | $400.00 | 2017-12-25 | |
| Paul Ingersoll | $350.00 | 2017-12-31 | |
| Nicholas Epstein | $350.00 | 2017-12-05 | |
| Jane Kenamore | $340.00 | 2017-12-30 | |
| Jam Paper and Envelope | $319.92 | 2017-10-31 | Order refund |
| Eileen Dordek | $300.00 | 2017-10-23 | |
| William Weaver | $300.00 | 2017-10-23 | |
| Herbert Marks | $300.00 | 2017-12-31 | |
| Lucy & Peter Ascoli | $300.00 | 2017-12-19 | |
| Katherine Burton | $300.00 | 2017-12-19 | |
| Brendan Sheehy | $300.00 | 2017-11-14 | |
| Desiree Ruhstrat | $300.00 | 2017-12-11 | |
| David Crespo | $300.00 | 2017-12-04 | |
| Cynthia Leib | $300.00 | 2017-12-04 | |
| Cynthia Leib | $300.00 | 2017-12-11 | |
| Terri Dubin | $300.00 | 2017-12-29 | |
| Jody Coss | $270.00 | 2017-12-28 | |
| Amalgamated Bank | $254.82 | 2017-12-29 | Interest |
| Russell Kohnken | $250.00 | 2017-11-13 | |
| Amy Galibois | $250.00 | 2017-12-30 | |
| Joe Goodkin | $250.00 | 2017-12-28 | |
| Martha Deuter | $250.00 | 2017-10-16 | |
| Allison T. Bacon | $250.00 | 2017-12-19 | |
| Nicholas H. Weingarten | $250.00 | 2017-11-07 | |
| Edward Klein | $250.00 | 2017-12-19 | |
| Rob Warden | $250.00 | 2017-12-11 | |
| Fred S. Wallin | $250.00 | 2017-12-19 | |
| John Boller | $250.00 | 2017-10-31 | |
| Anna Galland | $250.00 | 2017-10-09 | |
| Anne Bassi | $250.00 | 2017-11-06 | |
| Barbara Kessler | $250.00 | 2017-11-06 | |
| Jeannie Affelder | $250.00 | 2017-11-20 | |
| Sheila Voss | $250.00 | 2017-10-02 | |
| Edward Klein | $250.00 | 2017-12-19 | |
| Thomas Vicek | $250.00 | 2017-12-18 | |
| Donald Chartier | $250.00 | 2017-10-31 | |
| Geoffrey Trukenbrod | $250.00 | 2017-11-20 | |
| Christine Cegelis | $250.00 | 2017-12-30 | |
| Phil and Nancy Bashook | $250.00 | 2017-12-04 | |
| Kathy Tisdahl | $250.00 | 2017-12-18 | |
| Christine Cegelis | $250.00 | 2017-11-29 | |
| Kathy Tisdahl | $250.00 | 2017-11-29 | |
| Andi Kenney | $250.00 | 2017-11-29 | |
| Heidi Thompson Saunders | $250.00 | 2017-11-21 | |
| Jean Terrien | $250.00 | 2017-12-11 |
Expenditures (451 | $636,995.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Midwest Pro Sound and Lighting | $150.00 | 2017-12-14 | Event equipment |
| City of Evanston | $150.00 | 2017-10-23 | Room rental |
| Alexandra McRaith | $149.98 | 2017-12-26 | Mileage |
| Commonwealth Edison | $147.08 | 2017-10-09 | Utilities |
| Gusto | $147.00 | 2017-10-03 | Software |
| Comcast | $143.98 | 2017-12-18 | Internet |
| Comcast | $143.97 | 2017-11-16 | Internet |
| Comcast | $143.91 | 2017-10-17 | Internet |
| Comcast | $143.83 | 2017-11-16 | Internet |
| Comcast | $143.82 | 2017-10-17 | Internet |
| Einstein Bros. Bagels | $138.25 | 2017-10-09 | Food |
| Alexandra McRaith | $137.88 | 2017-10-27 | Mileage |
| Commonwealth Edison | $130.68 | 2017-11-11 | Utilities |
| USPS, Evanston | $124.20 | 2017-11-02 | Shipping |
| Geico | $123.22 | 2017-12-26 | Insurance |
| Geico | $123.22 | 2017-11-29 | Insurance |
| Joshua Hartke | $121.20 | 2017-10-27 | Mileage |
| Morgan Oliver | $114.80 | 2017-10-27 | Mileage |
| USPS, Evanston | $110.89 | 2017-12-19 | Shipping |
| Breaker Press Co., Inc. | $110.00 | 2017-10-02 | Printing |
| Amy Ackerman | $106.12 | 2017-12-26 | Mileage |
| Patrick Northrup | $93.16 | 2017-11-29 | Mileage |
| Commonwealth Edison | $88.71 | 2017-10-06 | District office utility |
| Commonwealth Edison | $87.14 | 2017-12-09 | Utilities |
| Illinois Department of Revenue | $87.02 | 2017-11-24 | Sales tax |
| VoterCircle | $77.30 | 2017-12-19 | Software |
| Commonwealth Edison | $75.70 | 2017-11-17 | District office utility |
| Amy Ackerman | $67.56 | 2017-10-27 | Mileage |
| Amazon.com | $64.92 | 2017-10-16 | Office supplies |
| USPS, Evanston | $61.19 | 2017-12-14 | Shipping |
| Amazon.com | $57.28 | 2017-11-21 | Office supplies |
| Commonwealth Edison | $55.50 | 2017-12-09 | Utilities |
| Commonwealth Edison | $53.81 | 2017-10-09 | Utilities |
| Office Depot | $53.40 | 2017-11-16 | Event supplies |
| Commonwealth Edison | $52.05 | 2017-11-11 | Utilities |
| Office Depot | $51.54 | 2017-11-16 | Event supplies |
| Mariano's | $51.15 | 2017-12-18 | Food for event |
| Morgan Oliver | $50.72 | 2017-11-29 | Mileage |
| Circle K | $48.27 | 2017-11-10 | Fuel |
| ExxonMobil | $47.02 | 2017-12-26 | Fuel |
| NICOR | $45.35 | 2017-12-15 | Utilities |
| ExxonMobil | $44.86 | 2017-12-26 | Fuel |
| ExxonMobil | $44.48 | 2017-12-26 | Fuel |
| Shell | $43.96 | 2017-11-10 | Fuel |
| USPS, Evanston | $41.57 | 2017-11-13 | Shipping |
| Shell | $40.50 | 2017-11-29 | Fuel |
| Shell | $40.02 | 2017-11-29 | Fuel |
| Office Depot | $39.68 | 2017-11-16 | Office supplies |
| Comcast | $38.49 | 2017-12-18 | Internet |
| ExxonMobil | $37.24 | 2017-12-26 | Fuel |