Quarterly
Filed Doc ID: 697119 | Committee: Friends of Daniel Biss
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 189 |
| Signer | Daniel Biss |
| Submitter | Melissa Hoffmann |
Receipts (1899 | $2,556,851.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Amber Novak | $500.00 | 2018-02-12 | |
| Camille De Frank | $500.00 | 2018-02-05 | |
| Jill Graham | $500.00 | 2018-01-22 | |
| Judson Miner | $500.00 | 2018-03-05 | |
| David Neville | $500.00 | 2018-02-05 | |
| Frona Daskal | $500.00 | 2018-02-09 | |
| Nan Newton | $500.00 | 2018-02-12 | |
| Zev Salomon | $500.00 | 2018-02-06 | |
| Michael Houlihan | $500.00 | 2018-03-15 | |
| Carter Howard | $500.00 | 2018-02-26 | |
| Katherine Francis | $500.00 | 2018-02-12 | |
| Michael Lippitz | $500.00 | 2018-03-06 | |
| Richard Nathan | $500.00 | 2018-02-26 | |
| Marge Epstein | $500.00 | 2018-03-06 | |
| Marsha Nagib | $500.00 | 2018-02-20 | |
| June Bowe | $500.00 | 2018-02-20 | |
| Timothy O'Reilly | $500.00 | 2018-02-26 | |
| Tim Sanborn MD | $500.00 | 2018-02-05 | |
| Brendan Sheehy | $500.00 | 2018-02-14 | |
| Jack Cooksey | $500.00 | 2018-02-14 | |
| Carolyn Shapiro | $500.00 | 2018-02-19 | |
| Carolyn Shapiro | $500.00 | 2018-02-19 | |
| Wendy Serrino | $500.00 | 2018-03-01 | |
| Steven Couen | $500.00 | 2018-02-12 | |
| E. Sepsis | $500.00 | 2018-03-20 | |
| Sanford Finkel | $500.00 | 2018-03-01 | |
| Eli and Alison Finkel | $500.00 | 2018-02-20 | |
| Nanette and David Hoff | $500.00 | 2018-02-26 | |
| Barbara S. Hiller | $500.00 | 2018-02-23 | |
| Pat and Joe Hinkel | $500.00 | 2018-03-12 | |
| Marie LaPosta | $500.00 | 2018-02-26 | |
| Fern Finkel | $500.00 | 2018-02-15 | |
| Steven Cohen | $500.00 | 2018-02-05 | |
| Etahn M. Cohen | $500.00 | 2018-01-08 | |
| David Cohen | $500.00 | 2018-03-01 | |
| Doris Ashkin | $500.00 | 2018-02-12 | |
| E.F. Hellmann | $500.00 | 2018-02-09 | |
| Margery Coen | $500.00 | 2018-02-02 | |
| Zachary Heil | $500.00 | 2018-02-26 | |
| Lucy Ascoli | $500.00 | 2018-02-19 | |
| Jeanne and Steven Cleveland and Bernstein | $500.00 | 2018-02-05 | |
| Elaine Feddersen | $500.00 | 2018-02-02 | |
| Harry Drucker | $500.00 | 2018-02-02 | |
| Camille De Frank | $500.00 | 2018-03-12 | |
| Robert Heller | $500.00 | 2018-03-06 | |
| Katherine Helzer | $500.00 | 2018-02-12 | |
| Cal-Devon Urgent Care, Inc. | $500.00 | 2018-03-09 | |
| Camille De Frank | $500.00 | 2018-02-12 | |
| Joan Lovell | $500.00 | 2018-03-12 | |
| Nancy Clark | $500.00 | 2018-02-26 |
Expenditures (693 | $5,849,231.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Morgan Oliver | $46.26 | 2018-01-29 | Mileage |
| Office Depot | $46.03 | 2018-01-31 | Event supplies |
| Amazon.com | $45.08 | 2018-01-04 | Office supplies |
| BP | $43.89 | 2018-03-27 | Fuel |
| BP | $43.36 | 2018-01-29 | Fuel |
| Chicago Parking Meters, LLC | $43.19 | 2018-03-29 | Parking |
| Shell | $42.93 | 2018-02-26 | Fuel |
| Shell | $42.12 | 2018-03-27 | Fuel |
| BP | $41.98 | 2018-02-26 | Fuel |
| USPS, Evanston | $41.92 | 2018-01-12 | Shipping |
| Shopify | $41.56 | 2018-02-22 | Fees |
| Shopify | $41.43 | 2018-03-06 | Fees |
| Office Depot | $40.75 | 2018-01-31 | Event supplies |
| Shell | $40.43 | 2018-03-27 | Fuel |
| Shell | $40.38 | 2018-02-26 | Fuel |
| Amazon.com | $40.19 | 2018-02-28 | Office supplies |
| NICOR | $40.16 | 2018-01-01 | Utilities |
| Shell | $39.71 | 2018-02-26 | Fuel |
| Shopify | $38.48 | 2018-02-06 | Fees |
| NICOR | $38.35 | 2018-02-09 | Utilities |
| NICOR | $38.22 | 2018-03-13 | Utilities |
| Shopify | $37.57 | 2018-02-21 | Fees |
| Alexandra McRaith | $37.38 | 2018-03-27 | Mileage |
| NICOR | $35.52 | 2018-01-09 | Utilities |
| Office Depot | $35.45 | 2018-01-31 | Event supplies |
| Shopify | $35.02 | 2018-02-13 | Fees |
| Amazon.com | $34.97 | 2018-03-16 | Event supplies |
| Shell | $34.59 | 2018-03-27 | Fuel |
| BP | $33.31 | 2018-01-29 | Fuel |
| Shell | $33.24 | 2018-01-29 | Fuel |
| Shopify | $32.99 | 2018-02-27 | Fees |
| Shell | $32.98 | 2018-03-27 | Fuel |
| Amazon.com | $32.89 | 2018-01-17 | Office supplies |
| Shell | $32.66 | 2018-02-26 | Fuel |
| BP | $32.63 | 2018-03-29 | Fuel |
| NICOR | $32.49 | 2018-03-13 | Utilities |
| Shell | $30.01 | 2018-03-27 | Fuel |
| Shopify | $29.84 | 2018-02-23 | Fees |
| Shopify | $29.00 | 2018-03-13 | Subscription |
| Shopify | $29.00 | 2018-02-11 | Subscription |
| Shopify | $29.00 | 2018-01-12 | Subscription |
| Amalgamated Bank | $28.75 | 2018-01-23 | Fee |
| BP | $28.48 | 2018-01-29 | Fuel |
| Morgan Oliver | $28.40 | 2018-03-27 | Mileage |
| TOSKR, Inc. | $28.32 | 2018-01-26 | Software |
| Quartet Digital Printing | $28.00 | 2018-01-23 | Printing |
| Amazon.com | $27.97 | 2018-02-14 | Office supplies |
| Amazon.com | $27.97 | 2018-01-24 | Office supplies |
| Shopify | $27.66 | 2018-01-17 | Fees |
| Amazon.com | $27.46 | 2018-03-02 | Office supplies |