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 |
|---|---|---|---|
| Kathleen Pine | $500.00 | 2018-02-12 | |
| Therese McGuire | $500.00 | 2018-01-24 | |
| Reclaim Chicago PAC | $484.91 | 2018-01-31 | Staff time |
| Elizabeth Lindquist | $433.00 | 2018-02-26 | |
| Illinois CPAs for Political Action | $400.00 | 2018-02-09 | |
| Robert Phelan | $400.00 | 2018-01-22 | |
| Patricia Jordan | $400.00 | 2018-03-01 | |
| Goodwerk | $377.00 | 2018-02-16 | Video production |
| EQUALCITIZENS.US INC. | $370.40 | 2018-01-19 | Transportation for Event Host |
| Robert Phelan | $350.00 | 2018-02-27 | |
| John T Oxtoby | $350.00 | 2018-03-05 | |
| Greg Schweizer | $350.00 | 2018-02-15 | |
| Kenneth Henderson | $350.00 | 2018-02-14 | |
| Jeffrey Jens | $350.00 | 2018-03-09 | |
| Cynthia Leib | $300.00 | 2018-01-29 | |
| D. Richard Petrizzo | $300.00 | 2018-03-01 | |
| D. Richard Petrizzo | $300.00 | 2018-02-14 | |
| Buckley Crist | $300.00 | 2018-02-19 | |
| Judith Gaynor | $300.00 | 2018-02-19 | |
| Mary Claire Peceny | $300.00 | 2018-03-01 | |
| Judith Tanner | $300.00 | 2018-02-26 | |
| Sally Pancrazio | $300.00 | 2018-02-19 | |
| Lynn Bruno | $300.00 | 2018-02-19 | |
| Sally Pancrazio | $300.00 | 2018-02-12 | |
| Shari Stone-Mediatore | $300.00 | 2018-02-05 | |
| Andrew Stevens | $300.00 | 2018-02-05 | |
| Prema Abraham | $300.00 | 2018-02-05 | |
| Chad Fitzgerald | $300.00 | 2018-02-19 | |
| Alexander Tievsky | $300.00 | 2018-02-19 | |
| Stacy Saunders | $300.00 | 2018-03-06 | |
| Linda Siegel | $300.00 | 2018-03-09 | |
| Andrea Kovach | $300.00 | 2018-03-12 | |
| Korean American Drycleaners Assn of IL | $300.00 | 2018-02-20 | |
| Ronald Meyer | $300.00 | 2018-02-12 | |
| Thomas Kinnebrew | $300.00 | 2018-02-20 | |
| Richard Katz | $300.00 | 2018-02-20 | |
| Mazen Asbahi | $300.00 | 2018-03-05 | |
| Kim Arnowitt | $300.00 | 2018-02-26 | |
| Cynthia Leib | $300.00 | 2018-03-01 | |
| Robert Arnove | $300.00 | 2018-03-12 | |
| Jessie MacDonald | $300.00 | 2018-02-09 | |
| David May | $300.00 | 2018-01-22 | |
| Heather McComas | $300.00 | 2018-02-20 | |
| Cynthia Leib | $300.00 | 2018-03-12 | |
| Prema Abraham | $300.00 | 2018-02-05 | |
| Douglas Macdonald | $300.00 | 2018-02-09 | |
| Lucinda Fox | $290.36 | 2018-02-20 | |
| Laura Swinand | $289.45 | 2018-02-06 | |
| Michele Thoele | $284.84 | 2018-03-07 | |
| Eleanor Sylvan | $275.00 | 2018-02-05 |
Expenditures (693 | $5,849,231.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citibank, N.A. Br. #116 | $15.00 | 2018-02-27 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2018-01-17 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2018-03-20 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2018-03-13 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2018-02-06 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2018-03-06 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2018-02-13 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2018-03-02 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2018-01-23 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2018-02-21 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2018-03-22 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2018-01-03 | Fee |
| Citibank, N.A. Br. #116 | $15.00 | 2018-01-30 | Fee |
| Shopify | $14.52 | 2018-02-05 | Fees |
| Chicago Parking Meters, LLC | $14.35 | 2018-03-27 | Parking |
| Chicago Parking Meters, LLC | $14.35 | 2018-02-26 | Parking |
| Shopify | $14.12 | 2018-02-08 | Fees |
| Amazon.com | $13.99 | 2018-02-11 | Office supplies |
| Amazon.com | $13.80 | 2018-02-26 | Office supplies |
| Shopify | $13.53 | 2018-02-02 | Fees |
| Chicago Parking Meters, LLC | $13.35 | 2018-02-26 | Parking |
| Shopify | $13.31 | 2018-01-03 | Fees |
| FedEx | $13.12 | 2018-03-20 | Printing |
| Shopify | $13.08 | 2018-01-16 | Fees |
| Chicago Parking Meters, LLC | $13.01 | 2018-03-27 | Parking |
| Chicago Parking Meters, LLC | $13.00 | 2018-02-26 | Parking |
| 7 Eleven | $12.91 | 2018-02-26 | Food |
| Shopify | $12.54 | 2018-02-28 | Fees |
| Shell | $12.42 | 2018-03-27 | Fuel |
| Shopify | $12.38 | 2018-02-07 | Fees |
| Chicago Parking Meters, LLC | $12.35 | 2018-01-29 | Parking |
| 7 Eleven | $12.31 | 2018-02-26 | Food |
| Citibank, N.A. Br. #116 | $12.00 | 2018-02-12 | Fee |
| Shopify | $11.95 | 2018-01-30 | Fees |
| Chicago Parking Meters, LLC | $11.35 | 2018-01-29 | Parking |
| Office Depot | $11.22 | 2018-01-31 | Event supplies |
| 7 Eleven | $10.77 | 2018-03-27 | Food |
| BP | $10.77 | 2018-02-26 | Food |
| Shopify | $10.73 | 2018-01-26 | Fees |
| 7 Eleven | $10.50 | 2018-03-27 | Food |
| 7 Eleven | $10.47 | 2018-01-29 | Food |
| 7 Eleven | $10.36 | 2018-03-27 | Food |
| Chicago Parking Meters, LLC | $10.35 | 2018-02-26 | Parking |
| Chicago Parking Meters, LLC | $10.35 | 2018-02-26 | Parking |
| Shopify | $10.03 | 2018-03-14 | Fees |
| Shell | $10.01 | 2018-03-27 | Fuel |
| Citibank, N.A. Br. #116 | $10.00 | 2018-01-09 | Fee |
| Shopify | $9.98 | 2018-02-20 | Fees |
| Shopify | $9.82 | 2018-02-15 | Fees |
| USPS, Evanston | $9.80 | 2018-01-13 | Postage |