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 |
|---|---|---|---|
| Robert Arnove | $275.00 | 2018-03-12 | |
| Nancy Pred | $260.00 | 2018-02-12 | |
| Cynthia Plouche | $260.00 | 2018-01-29 | |
| Susan Canter | $250.00 | 2018-02-15 | |
| Ann Airey | $250.00 | 2018-02-19 | |
| Richard Candida Smith | $250.00 | 2018-02-12 | |
| Seon Hee Kim | $250.00 | 2018-02-09 | |
| Christie Hefner | $250.00 | 2018-01-24 | |
| Benjamin Hellweg | $250.00 | 2018-02-06 | |
| Alexandra Calsoyas | $250.00 | 2018-02-26 | |
| Patricia Jordan | $250.00 | 2018-02-09 | |
| Ryan Hayman | $250.00 | 2018-02-06 | |
| Elliott Hartstein | $250.00 | 2018-03-01 | |
| Billy and Sara Belkov | $250.00 | 2018-03-01 | |
| Lina Cramer | $250.00 | 2018-03-01 | |
| Jeffrey Hedges | $250.00 | 2018-03-05 | |
| Annette Beitel | $250.00 | 2018-02-27 | |
| Hayley Meadvin | $250.00 | 2018-02-19 | |
| Mimi Jordan | $250.00 | 2018-03-19 | |
| Jeffrey Jens | $250.00 | 2018-02-09 | |
| Herbert Marks | $250.00 | 2018-02-12 | |
| Daniel Burstein | $250.00 | 2018-01-29 | |
| Sharon Irish | $250.00 | 2018-01-15 | |
| Kate Mahoney | $250.00 | 2018-02-27 | |
| Birch Burghardt | $250.00 | 2018-01-17 | |
| Valerie Harris | $250.00 | 2018-02-09 | |
| Melissa Hilton | $250.00 | 2018-02-27 | |
| DeVerille Huston | $250.00 | 2018-02-26 | |
| Jctway, Inc | $250.00 | 2018-02-09 | |
| Kristine Johnson | $250.00 | 2018-03-01 | |
| Gregory Bungo | $250.00 | 2018-02-09 | |
| Sonja Faulkner | $250.00 | 2018-02-20 | |
| James Cohn | $250.00 | 2018-01-29 | |
| Joan Gunzberg | $250.00 | 2018-02-02 | |
| Kathleen Hagerty | $250.00 | 2018-02-12 | |
| Kathy Anderson | $250.00 | 2018-02-02 | |
| Tracy Ahr | $250.00 | 2018-02-15 | |
| Kathryn Nesburg | $250.00 | 2018-03-06 | |
| Marilyn Johnson | $250.00 | 2018-02-20 | |
| Carolyn Grisko | $250.00 | 2018-02-26 | |
| John Grumbacher | $250.00 | 2018-02-26 | |
| Kathleen Gillespie | $250.00 | 2018-02-14 | |
| Mary Bucaro | $250.00 | 2018-01-15 | |
| David Ginsburg | $250.00 | 2018-01-24 | |
| Stanley Price | $250.00 | 2018-02-09 | |
| Geoffrey D. Swindells | $250.00 | 2018-01-15 | |
| Bill &Carolyn Gifford | $250.00 | 2018-02-19 | |
| Jessica Feldman | $250.00 | 2018-03-01 | |
| Thomas Brunner | $250.00 | 2018-03-01 | |
| David Price | $250.00 | 2018-02-14 |
Expenditures (693 | $5,849,231.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 7 Eleven | $9.80 | 2018-03-27 | Food |
| Shopify | $9.79 | 2018-01-09 | Fees |
| Shopify | $9.78 | 2018-01-28 | Fees |
| 7 Eleven | $9.48 | 2018-02-26 | Food |
| 7 Eleven | $9.34 | 2018-03-27 | Food |
| Amazon.com | $8.99 | 2018-02-08 | Office supplies |
| Amazon.com | $8.95 | 2018-02-17 | Office supplies |
| Amazon.com | $8.95 | 2018-01-28 | Office supplies |
| Shopify | $8.59 | 2018-02-14 | Fees |
| Shopify | $8.49 | 2018-03-16 | Fees |
| Chicago Parking Meters, LLC | $8.47 | 2018-02-26 | Parking |
| 7 Eleven | $8.46 | 2018-03-18 | Office supplies |
| Chicago Parking Meters, LLC | $8.21 | 2018-02-26 | Parking |
| Chicago Parking Meters, LLC | $8.00 | 2018-01-29 | Parking |
| Chicago Parking Meters, LLC | $8.00 | 2018-03-27 | Parking |
| Chicago Parking Meters, LLC | $8.00 | 2018-01-29 | Parking |
| Chicago Parking Meters, LLC | $8.00 | 2018-01-29 | Parking |
| Chicago Parking Meters, LLC | $8.00 | 2018-01-29 | Parking |
| Chicago Parking Meters, LLC | $8.00 | 2018-02-26 | Parking |
| Chicago Parking Meters, LLC | $8.00 | 2018-02-26 | Parking |
| 7 Eleven | $7.84 | 2018-01-29 | Food |
| Amazon.com | $7.74 | 2018-03-17 | Event supplies |
| 7 Eleven | $7.73 | 2018-02-26 | Food |
| Amazon.com | $7.59 | 2018-02-12 | Office supplies |
| 7 Eleven | $7.42 | 2018-03-27 | Food |
| Chicago Parking Meters, LLC | $7.35 | 2018-03-27 | Parking |
| Chicago Parking Meters, LLC | $7.35 | 2018-03-27 | Parking |
| BP | $7.24 | 2018-03-27 | Food |
| Shopify | $7.14 | 2018-01-25 | Fees |
| 7 Eleven | $7.13 | 2018-02-26 | Food |
| 7 Eleven | $6.93 | 2018-01-29 | Food |
| Shopify | $6.90 | 2018-01-24 | Fees |
| 7 Eleven | $6.63 | 2018-01-29 | Food |
| Shell | $6.58 | 2018-03-27 | Food |
| 7 Eleven | $6.51 | 2018-01-29 | Food |
| Amazon.com | $6.46 | 2018-03-16 | Event supplies |
| Chicago Parking Meters, LLC | $6.35 | 2018-03-27 | Parking |
| Chicago Parking Meters, LLC | $6.35 | 2018-01-29 | Parking |
| Shopify | $6.25 | 2018-01-12 | Fees |
| 7 Eleven | $6.10 | 2018-03-27 | Food |
| Shopify | $5.88 | 2018-03-15 | Fees |
| Chicago Parking Meters, LLC | $5.75 | 2018-02-26 | Parking |
| USPS, Evanston | $5.50 | 2018-02-13 | Postage |
| 7 Eleven | $5.10 | 2018-02-26 | Food |
| Amalgamated Bank | $5.00 | 2018-01-23 | Fee |
| Amalgamated Bank | $5.00 | 2018-03-30 | Fee |
| USPS, Evanston | $5.00 | 2018-03-06 | Postage |
| Shopify | $4.98 | 2018-03-22 | Fees |
| Shopify | $4.88 | 2018-01-22 | Fees |
| Shopify | $4.72 | 2018-03-19 | Fees |