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 |
|---|---|---|---|
| Eleanor Sylvan | $250.00 | 2017-11-06 | |
| Daniel Lurie | $250.00 | 2017-12-18 | |
| Deva Mahalingam | $250.00 | 2017-11-06 | |
| Gail Morse | $250.00 | 2017-12-12 | |
| Michael Peshkin | $250.00 | 2017-10-24 | |
| Emily Carroll | $250.00 | 2017-12-19 | |
| Louise Gross Motel | $250.00 | 2017-12-05 | |
| Charles Peters | $250.00 | 2017-10-24 | |
| Thomas Suffredin | $250.00 | 2017-12-28 | |
| Christopher Carlson | $250.00 | 2017-11-13 | |
| Richard Stuckey | $250.00 | 2017-11-13 | |
| Richard Stuckey | $250.00 | 2017-11-06 | |
| Gershon Locker | $250.00 | 2017-12-19 | |
| Roger Myerson | $250.00 | 2017-11-07 | |
| Shari Stone-Mediatore | $250.00 | 2017-12-25 | |
| Angela Liu | $250.00 | 2017-12-19 | |
| Daniel Kaberon | $250.00 | 2017-12-05 | |
| Daniel London | $250.00 | 2017-11-13 | |
| Kim Stone | $250.00 | 2017-12-05 | |
| Daniel Stohr | $250.00 | 2017-11-06 | |
| Isabel Stewart | $250.00 | 2017-11-29 | |
| Judy Block | $250.00 | 2017-12-05 | |
| Trevor Orsinger | $250.00 | 2017-11-07 | |
| Mary E. Blackmore | $250.00 | 2017-12-29 | |
| Prabha Parameswaran | $250.00 | 2017-11-20 | |
| Joanne Steinback | $250.00 | 2017-12-12 | |
| Joanne Steinback | $250.00 | 2017-11-14 | |
| Seth Stein | $250.00 | 2017-11-07 | |
| Eric Budish | $250.00 | 2017-11-07 | |
| Leslie Berman | $250.00 | 2017-12-19 | |
| Joan D. Levin | $250.00 | 2017-10-31 | |
| Sara Spoonheim Amit | $250.00 | 2017-11-21 | |
| Anita Banerji | $250.00 | 2017-10-23 | |
| Juju Lien | $250.00 | 2017-12-12 | |
| Douglas Patinkin | $250.00 | 2017-11-06 | |
| Joe Goodkin | $250.00 | 2017-12-28 | |
| Alan L. Jackson | $250.00 | 2017-12-19 | |
| Matthew Spenko | $250.00 | 2017-10-24 | |
| Lawrence Gill | $250.00 | 2017-11-06 | |
| Andrew Soodek | $250.00 | 2017-12-18 | |
| Marvin Brustin | $250.00 | 2017-11-06 | |
| Benjamin Ghess | $250.00 | 2017-12-31 | |
| Katherine Smith | $250.00 | 2017-12-30 | |
| Michael Baker | $250.00 | 2017-12-18 | |
| Cynthia Leib | $250.00 | 2017-12-31 | |
| Judith Gaynor | $250.00 | 2017-12-31 | |
| Josh and Shana Gartler | $250.00 | 2017-12-12 | |
| Becky Galler | $250.00 | 2017-12-30 | |
| Anita Sinha | $250.00 | 2017-12-19 | |
| Anna Galland | $250.00 | 2017-10-09 |
Expenditures (451 | $636,995.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Circle K | $37.04 | 2017-11-29 | Fuel |
| USPS, Evanston | $36.81 | 2017-10-14 | Shipping |
| NICOR | $36.26 | 2017-12-09 | Utilities |
| Shell | $35.86 | 2017-11-10 | Fuel |
| Shell | $34.89 | 2017-11-16 | Fuel |
| ExxonMobil | $34.87 | 2017-11-29 | Fuel |
| NICOR | $33.62 | 2017-12-09 | Utilities |
| Shell | $33.46 | 2017-11-29 | Fuel |
| Shell | $33.36 | 2017-11-29 | Fuel |
| NICOR | $32.10 | 2017-11-17 | District office utility |
| Morgan Oliver | $31.92 | 2017-12-26 | Mileage |
| NICOR | $31.24 | 2017-10-02 | District office utility |
| NICOR | $30.78 | 2017-12-05 | Utilities |
| Amazon.com | $30.74 | 2017-10-17 | Office supplies |
| Amazon.com | $30.43 | 2017-10-10 | Office supplies |
| ExxonMobil | $30.01 | 2017-12-26 | Fuel |
| NICOR | $29.73 | 2017-11-11 | Utilities |
| Chicago Parking Meters, LLC | $29.60 | 2017-12-26 | Parking |
| NICOR | $29.47 | 2017-11-15 | Utilities |
| Shopify | $29.00 | 2017-11-13 | Subscription |
| Shopify | $29.00 | 2017-12-14 | Subscription |
| Shopify | $29.00 | 2017-10-14 | Subscription |
| Circle K | $28.90 | 2017-12-26 | Fuel |
| Kandice Harris | $28.62 | 2017-12-26 | Mileage |
| Amazon.com | $27.97 | 2017-11-10 | Office supplies |
| Commonwealth Edison | $27.77 | 2017-12-15 | Utilities |
| Office Depot | $26.68 | 2017-11-16 | Event supplies |
| NICOR | $26.56 | 2017-10-12 | Utilities |
| NICOR | $26.55 | 2017-10-12 | Utilities |
| Circle K | $26.21 | 2017-12-26 | Fuel |
| Mariano's | $26.16 | 2017-12-18 | Food for event |
| Solidarity Company | $25.00 | 2017-12-08 | Software |
| Shell | $24.41 | 2017-11-16 | Fuel |
| ExxonMobil | $24.22 | 2017-11-29 | Fuel |
| Chicago Parking Meters, LLC | $24.00 | 2017-11-29 | Parking |
| Circle K | $23.74 | 2017-11-29 | Fuel |
| Amazon.com | $22.99 | 2017-12-11 | Office supplies |
| Circle K | $22.51 | 2017-11-29 | Fuel |
| Office Depot | $21.98 | 2017-11-16 | Office supplies |
| Shell | $20.64 | 2017-11-29 | Fuel |
| Shell | $20.08 | 2017-11-16 | Fuel |
| USPS, Evanston | $20.00 | 2017-11-30 | PO Box renewal |
| Shell | $18.73 | 2017-11-29 | Fuel |
| ExxonMobil | $17.05 | 2017-11-16 | Fuel |
| Citibank, N.A. Br. #116 | $17.00 | 2017-11-06 | Fee |
| Office Depot | $16.53 | 2017-11-16 | Office supplies |
| Amazon.com | $15.90 | 2017-10-26 | Office supplies |
| Chicago Parking Meters, LLC | $15.01 | 2017-12-26 | Parking |
| Citibank, N.A. Br. #116 | $15.00 | 2017-12-05 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2017-12-12 | Fee |