Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Isak Fishman | $1,000.00 | 2018-03-06 | |
| Tracy Muhl | $1,000.00 | 2018-02-23 | |
| Garson Fischer | $1,000.00 | 2018-02-06 | |
| Benjamin Page | $1,000.00 | 2018-02-20 | |
| Diane Pascal | $1,000.00 | 2018-02-27 | |
| Justin Horwitz | $1,000.00 | 2018-02-26 | |
| Justin Horwitz | $1,000.00 | 2018-02-26 | |
| Edward F.X. Hughes | $1,000.00 | 2018-03-16 | |
| Faith Spencer | $1,000.00 | 2018-01-29 | |
| Justin Horwitz | $1,000.00 | 2018-02-19 | |
| Gerald R R Specht | $1,000.00 | 2018-02-05 | |
| Eric Edinberg | $1,000.00 | 2018-03-06 | |
| James Hoch | $1,000.00 | 2018-03-06 | |
| Karen Mozer | $1,000.00 | 2018-03-06 | |
| Ruth and Michael Blum | $1,000.00 | 2018-02-06 | |
| Peg Pascal | $1,000.00 | 2018-02-05 | |
| Hill Hammock | $1,000.00 | 2018-02-15 | |
| Dorothy Harza | $1,000.00 | 2018-02-20 | |
| James Sparling | $1,000.00 | 2018-02-26 | |
| Kenneth Morrison | $1,000.00 | 2018-02-26 | |
| Rachel Hayman | $1,000.00 | 2018-01-24 | |
| Lawrence Mages | $1,000.00 | 2018-01-22 | |
| Lawrence Mages | $1,000.00 | 2018-03-06 | |
| Bill Greffin | $1,000.00 | 2018-03-12 | |
| Harriet H. Bernbaum | $1,000.00 | 2018-03-01 | |
| Marjorie Craig Benton | $1,000.00 | 2018-03-01 | |
| Susan Morrison | $1,000.00 | 2018-02-05 | |
| Donald Chartier | $1,000.00 | 2018-02-02 | |
| Margaret Lurie | $1,000.00 | 2018-02-12 | |
| David F Graham | $1,000.00 | 2018-03-01 | |
| Ruth Grant | $1,000.00 | 2018-03-01 | |
| Amanda Sonneborn | $1,000.00 | 2018-03-06 | |
| Elizabeth Ester | $1,000.00 | 2018-02-14 | |
| Jay Luchsinger | $1,000.00 | 2018-03-06 | |
| SUAAction | $1,000.00 | 2018-02-23 | |
| Stephen Grant | $1,000.00 | 2018-03-01 | |
| Friends of Tom Suffredin | $1,000.00 | 2018-03-15 | |
| Robert G. Spatz | $1,000.00 | 2018-03-06 | |
| Friends of Ann M. Williams | $1,000.00 | 2018-03-20 | |
| Friends of Dave Koehler | $1,000.00 | 2018-03-09 | |
| Indo-American Democratic Org. | $1,000.00 | 2018-03-16 | |
| Janet Surkin | $1,000.00 | 2018-02-02 | |
| Susan Benton | $1,000.00 | 2018-02-26 | |
| Gail Morse | $1,000.00 | 2018-02-26 | |
| Citizens for Waguespack | $1,000.00 | 2018-03-15 | |
| Colleen Kelly | $1,000.00 | 2018-03-06 | |
| Elisabeth Giblin | $900.00 | 2018-02-15 | |
| Jay Chyung | $850.00 | 2018-03-06 | |
| Reclaim Chicago PAC | $839.70 | 2018-02-28 | Staff time |
| The People's Lobby | $778.98 | 2018-03-19 | Staff time 3/17-3/19 |
Expenditures (693 | $5,849,231.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sommers & Fahrenbach | $731.25 | 2018-02-07 | Printing |
| TOSKR, Inc. | $706.66 | 2018-01-03 | Software |
| Telestream | $695.00 | 2018-03-19 | Software |
| Joshua Hartke | $690.60 | 2018-03-27 | Mileage |
| Express Merchant Processing Solutions | $684.29 | 2018-02-05 | Credit card processing fees |
| Solidarity Company | $670.00 | 2018-03-14 | Software |
| Amazon.com | $646.29 | 2018-03-06 | Office supplies |
| Minuteman Press | $635.00 | 2018-02-22 | Printing |
| Beth Emet Synagogue | $625.00 | 2018-03-15 | Event space |
| Solidarity Company | $607.00 | 2018-03-26 | Software |
| FedEx | $605.96 | 2018-03-16 | Printing |
| Junk Removal 911 | $605.00 | 2018-03-29 | Office clean out |
| Office Depot | $600.03 | 2018-03-29 | Office and event supplies |
| The McKinley Foundation | $600.00 | 2018-03-01 | Rent |
| The McKinley Foundation | $600.00 | 2018-02-05 | Rent |
| Joshua Hartke | $580.40 | 2018-02-26 | Mileage |
| Audrey Brittingham | $577.96 | 2018-02-26 | Mileage |
| Solidarity Company | $561.25 | 2018-03-03 | Software |
| Bottom Lounge | $550.00 | 2018-03-06 | Event space |
| Blue State Digital | $550.00 | 2018-03-26 | Software |
| Blue State Digital | $550.00 | 2018-03-14 | Software |
| Blue State Digital | $550.00 | 2018-02-21 | Software |
| Blue State Digital | $550.00 | 2018-01-16 | Software |
| Taryn Butler | $548.44 | 2018-02-12 | Payroll |
| Patrick Northrup | $534.50 | 2018-03-27 | Mileage |
| Amazing Edibles | $517.03 | 2018-03-29 | Food for event |
| Wildfire Contact | $515.35 | 2018-03-17 | Photography |
| Chicago Theater Works | $500.00 | 2018-03-19 | Event space |
| 270 Strategies | $500.00 | 2018-03-18 | Digital advertising |
| 2525 S. Wabash Building | $500.00 | 2018-03-15 | Office space |
| 49th Ward Democratic Party | $500.00 | 2018-02-27 | Contribution |
| Wildfire Contact | $500.00 | 2018-01-26 | Printing |
| Sandra Morgan | $500.00 | 2018-02-12 | Contribution Refund |
| NGP Van, Inc. | $490.00 | 2018-02-08 | Software |
| WeWork Kinzie | $475.00 | 2018-03-29 | Office space |
| ActBlue Technical Services | $469.35 | 2018-01-16 | Credit card processing fees |
| Chris Dilts | $450.00 | 2018-01-01 | Photography |
| Starr Limousines | $444.96 | 2018-02-08 | Transportation |
| Flavor Brunch | $440.75 | 2018-01-29 | Food for event |
| Gina M. Kimmel | $432.15 | 2018-03-20 | Event assistance |
| Solidarity Company | $425.00 | 2018-03-20 | Software |
| VoterCircle | $424.40 | 2018-03-18 | Software |
| Joseph Makielski | $410.28 | 2018-02-26 | Mileage |
| Avid Supply Inc. | $408.32 | 2018-02-09 | Office supplies |
| NGP Van, Inc. | $400.00 | 2018-03-19 | Software |
| Breaker Press Co., Inc. | $400.00 | 2018-03-19 | Printing |
| NGP Van, Inc. | $400.00 | 2018-03-20 | Software |
| NGP Van, Inc. | $400.00 | 2018-03-20 | Software |
| Purple Communications | $380.00 | 2018-03-26 | Consulting |
| Minuteman Press | $373.00 | 2018-01-19 | Printing |