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 |
|---|---|---|---|
| Joan Bliss | $500.00 | 2018-02-05 | |
| Benjamin Page | $500.00 | 2018-02-20 | |
| Larry Goldberg | $500.00 | 2018-02-05 | |
| Robert Osmond | $500.00 | 2018-03-06 | |
| Lora Garceau | $500.00 | 2018-02-20 | |
| Bernadette Chopra | $500.00 | 2018-03-01 | |
| bernice Weissbourd | $500.00 | 2018-02-12 | |
| Marsha Nagib | $500.00 | 2018-02-20 | |
| Daniel Casey | $500.00 | 2018-02-05 | |
| Kevin Gallagher | $500.00 | 2018-02-12 | |
| Laird Zacheis | $500.00 | 2018-02-26 | |
| Carolyn Lickerman | $500.00 | 2018-02-20 | |
| Louis Bernstein | $500.00 | 2018-03-06 | |
| Willard A. Fry | $500.00 | 2018-02-09 | |
| Timothy O'Reilly | $500.00 | 2018-02-26 | |
| Daniel O?Brien | $500.00 | 2018-03-06 | |
| Angela Liu | $500.00 | 2018-02-06 | |
| Adam Diederich | $500.00 | 2018-02-05 | |
| Ann Airey | $500.00 | 2018-03-12 | |
| Aviva Futorian | $500.00 | 2018-01-24 | |
| Mary Beth Ocasek | $500.00 | 2018-01-08 | |
| bernice Weissbourd | $500.00 | 2018-03-19 | |
| David Neville | $500.00 | 2018-02-05 | |
| Carter Howard | $500.00 | 2018-02-26 | |
| Daniel M.O. Frey | $500.00 | 2018-02-27 | |
| Sandeep Chandra | $500.00 | 2018-02-23 | |
| Nan Newton | $500.00 | 2018-02-12 | |
| Harry Drucker | $500.00 | 2018-02-02 | |
| Amy Delaney | $500.00 | 2018-03-12 | |
| Amy Delaney | $500.00 | 2018-02-12 | |
| Ann Airey | $500.00 | 2018-03-06 | |
| Michael Houlihan | $500.00 | 2018-03-15 | |
| Amber Novak | $500.00 | 2018-02-12 | |
| Julie Weiler | $500.00 | 2018-02-20 | |
| Katherine Francis | $500.00 | 2018-02-12 | |
| Leon Zar | $500.00 | 2018-03-05 | |
| Gershon Berkson | $500.00 | 2018-02-14 | |
| Camille De Frank | $500.00 | 2018-03-12 | |
| Patty Gerstenblith | $500.00 | 2018-03-12 | |
| Camille De Frank | $500.00 | 2018-02-12 | |
| Camille De Frank | $500.00 | 2018-02-05 | |
| julia Nowicki | $500.00 | 2018-01-29 | |
| Richard Day | $500.00 | 2018-02-02 | |
| Darryl Davidson | $500.00 | 2018-03-01 | |
| Mark Zivin | $500.00 | 2018-02-27 | |
| Marie LaPosta | $500.00 | 2018-02-26 | |
| Robin and Steve Berger | $500.00 | 2018-02-15 | |
| Mark Levy | $500.00 | 2018-03-20 | |
| Joseph Grant | $500.00 | 2018-02-26 | |
| Frona Daskal | $500.00 | 2018-02-09 |
Expenditures (693 | $5,849,231.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP | $26.86 | 2018-03-27 | Fuel |
| Shopify | $26.82 | 2018-03-07 | Fees |
| FedEx | $26.74 | 2018-03-19 | Printing |
| Chicago Parking Meters, LLC | $26.00 | 2018-01-29 | Parking |
| Shell | $25.61 | 2018-01-29 | Fuel |
| BP | $25.03 | 2018-02-26 | Fuel |
| BP | $24.81 | 2018-01-29 | Fuel |
| Shopify | $24.57 | 2018-02-26 | Fees |
| Shopify | $24.54 | 2018-03-02 | Fees |
| Shell | $23.94 | 2018-03-27 | Fuel |
| Ruben Bautista | $23.84 | 2018-02-26 | Mileage |
| Amazon.com | $22.99 | 2018-02-27 | Office supplies |
| Amazon.com | $22.99 | 2018-03-14 | Office supplies |
| Amazon.com | $22.77 | 2018-01-10 | Office supplies |
| Amazon.com | $22.69 | 2018-03-14 | Office supplies |
| USPS, Evanston | $22.50 | 2018-03-09 | Shipping |
| Braintree | $22.02 | 2018-03-07 | Fees |
| Shopify | $22.02 | 2018-01-23 | Fees |
| Shopify | $21.87 | 2018-03-01 | Fees |
| Amazon.com | $21.78 | 2018-02-19 | Office supplies |
| Amy Ackerman | $21.24 | 2018-01-29 | Mileage |
| 7 Eleven | $20.77 | 2018-01-29 | Food |
| Chicago Parking Meters, LLC | $20.35 | 2018-03-27 | Parking |
| BP | $19.96 | 2018-02-26 | Fuel |
| Chicago Parking Meters, LLC | $19.74 | 2018-03-27 | Parking |
| Shell | $19.62 | 2018-02-26 | Fuel |
| Shopify | $18.87 | 2018-01-29 | Fees |
| Shopify | $18.60 | 2018-03-09 | Fees |
| Shopify | $18.57 | 2018-03-08 | Fees |
| 7 Eleven | $17.84 | 2018-02-26 | Food |
| Shopify | $17.73 | 2018-02-01 | Fees |
| Citibank, N.A. Br. #116 | $17.70 | 2018-01-09 | Fee |
| Shopify | $17.64 | 2018-02-12 | Fees |
| NICOR | $17.45 | 2018-02-24 | Utilities |
| Shopify | $17.23 | 2018-03-05 | Fees |
| Shopify | $17.06 | 2018-02-09 | Fees |
| Citibank, N.A. Br. #116 | $17.00 | 2018-03-16 | Fee |
| Citibank, N.A. Br. #116 | $17.00 | 2018-02-09 | Fee |
| Citibank, N.A. Br. #116 | $17.00 | 2018-02-21 | Fee |
| Citibank, N.A. Br. #116 | $17.00 | 2018-03-28 | Fee |
| Citibank, N.A. Br. #116 | $17.00 | 2018-03-02 | Fee |
| Citibank, N.A. Br. #116 | $17.00 | 2018-01-24 | Fee |
| Citibank, N.A. Br. #116 | $17.00 | 2018-03-09 | Fee |
| Amazon.com | $16.90 | 2018-03-16 | Event supplies |
| Chicago Parking Meters, LLC | $16.00 | 2018-01-29 | Parking |
| Chicago Parking Meters, LLC | $16.00 | 2018-03-27 | Parking |
| Shopify | $15.63 | 2018-03-13 | Fees |
| Ruben Bautista | $15.54 | 2018-01-29 | Mileage |
| BP | $15.44 | 2018-03-29 | Fuel |
| Citibank, N.A. Br. #116 | $15.00 | 2018-03-21 | Fee |