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 |
|---|---|---|---|
| Margaret Hamil | $500.00 | 2018-02-19 | |
| Katherine Francis | $500.00 | 2018-02-12 | |
| Abigail Sussman | $500.00 | 2018-02-06 | |
| Lynn Straus | $500.00 | 2018-02-09 | |
| Michael Lippitz | $500.00 | 2018-03-06 | |
| Angela Liu | $500.00 | 2018-02-06 | |
| Guy Gunzberg | $500.00 | 2018-03-06 | |
| Donna Barrows | $500.00 | 2018-02-27 | |
| Mildred Gunn | $500.00 | 2018-02-02 | |
| Joan and Guy Gunzberg | $500.00 | 2018-02-15 | |
| Carolyn Lickerman | $500.00 | 2018-02-20 | |
| Mary Jo Barrett | $500.00 | 2018-03-05 | |
| Alan Gratch | $500.00 | 2018-02-26 | |
| Joseph Grant | $500.00 | 2018-02-26 | |
| Sanford Finkel | $500.00 | 2018-03-01 | |
| Robert Barr | $500.00 | 2018-02-12 | |
| Zachary Heil | $500.00 | 2018-02-26 | |
| Faith Spencer | $500.00 | 2018-02-19 | |
| Richard Barr | $500.00 | 2018-02-20 | |
| Amy Delaney | $500.00 | 2018-02-12 | |
| Carol Godwin | $500.00 | 2018-02-20 | |
| Monica Drane | $500.00 | 2018-02-06 | |
| Herman Brockman | $500.00 | 2018-02-26 | |
| Timothy O'Reilly | $500.00 | 2018-02-26 | |
| Mary Peterson | $500.00 | 2018-03-12 | |
| Camille De Frank | $500.00 | 2018-02-05 | |
| Mark Levy | $500.00 | 2018-03-20 | |
| Richard Day | $500.00 | 2018-02-02 | |
| Camille De Frank | $500.00 | 2018-02-12 | |
| Jennifer Goodman | $500.00 | 2018-02-09 | |
| Darryl Davidson | $500.00 | 2018-03-01 | |
| Ezra Getzler | $500.00 | 2018-02-12 | |
| Yali Amit | $500.00 | 2018-03-19 | |
| Camille De Frank | $500.00 | 2018-03-12 | |
| Douglas Cole | $500.00 | 2018-02-19 | |
| College Planning Corp | $500.00 | 2018-02-09 | |
| Patty Gerstenblith | $500.00 | 2018-02-12 | |
| Jason Brett | $500.00 | 2018-02-19 | |
| Larry Goldberg | $500.00 | 2018-02-05 | |
| Faith Spencer | $500.00 | 2018-03-19 | |
| Patty Gerstenblith | $500.00 | 2018-03-12 | |
| Adebisi Agboola | $500.00 | 2018-02-19 | |
| Susan Gottlieb | $500.00 | 2018-02-05 | |
| Jacqueline Lutz | $500.00 | 2018-02-05 | |
| Lee Bannor | $500.00 | 2018-02-12 | |
| Margaret Sondler | $500.00 | 2018-02-02 | |
| James B. Swinerton | $500.00 | 2018-02-14 | |
| Laurence Lesser | $500.00 | 2018-03-19 | |
| Jennifer Slate | $500.00 | 2018-01-29 | |
| Jeannie Affelder | $500.00 | 2018-03-06 |
Expenditures (693 | $5,849,231.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS, Evanston | $199.05 | 2018-02-26 | Shipping |
| Office Depot | $196.00 | 2018-01-31 | Postage |
| Midwest Pro Sound and Lighting | $190.00 | 2018-03-16 | Event rental equipment |
| Butzirus Rental Properties | $187.50 | 2018-01-01 | Rent |
| Butzirus Rental Properties | $187.50 | 2018-02-01 | Rent |
| Butzirus Rental Properties | $187.50 | 2018-03-01 | Rent |
| Amazon.com | $185.19 | 2018-03-06 | Office supplies |
| Amazon.com | $184.90 | 2018-03-14 | Office supplies |
| Mariano's | $183.16 | 2018-03-29 | Food and event supplies |
| Jewel-Osco | $183.12 | 2018-03-29 | Food for event |
| AA Rental | $180.00 | 2018-03-16 | Event rental |
| TOSKR, Inc. | $179.80 | 2018-03-02 | Software |
| Amy Ackerman | $174.56 | 2018-02-26 | Mileage |
| USPS, Evanston | $172.53 | 2018-02-16 | Shipping |
| Gusto | $171.00 | 2018-03-02 | Software |
| Gusto | $171.00 | 2018-01-03 | Software |
| Shark's Fish & Chicken Express | $169.36 | 2018-02-26 | Food for event |
| Geico | $166.28 | 2018-03-27 | Insurance |
| Gusto | $165.00 | 2018-02-02 | Software |
| USPS, Evanston | $163.12 | 2018-02-14 | Shipping |
| USPS, Evanston | $162.82 | 2018-02-18 | Shipping |
| Comcast | $162.59 | 2018-01-23 | Internet |
| Comcast | $162.59 | 2018-02-28 | Internet |
| Comcast | $162.59 | 2018-03-19 | Internet |
| 270 Strategies | $156.75 | 2018-03-02 | Website |
| Amazon.com | $154.74 | 2018-01-22 | Office equipment |
| Taryn Butler | $154.36 | 2018-02-12 | Mileage |
| Amazon.com | $148.72 | 2018-01-21 | Office equipment |
| USPS Lake Park | $147.90 | 2018-01-31 | Postage |
| Comcast | $147.82 | 2018-03-19 | Internet |
| Comcast | $147.82 | 2018-02-18 | Internet |
| USPS, Evanston | $147.70 | 2018-03-07 | Shipping |
| Comcast | $147.14 | 2018-01-17 | Internet |
| VoterCircle | $146.80 | 2018-01-19 | Software |
| Minuteman Press | $145.00 | 2018-01-09 | Printing |
| USPS, Evanston | $141.37 | 2018-03-13 | Shipping |
| USPS, Evanston | $140.15 | 2018-02-22 | Shipping |
| NGP Van, Inc. | $140.00 | 2018-03-20 | Software |
| VoterCircle | $139.50 | 2018-02-18 | Software |
| USPS, Evanston | $136.75 | 2018-01-23 | Shipping |
| NICOR | $130.59 | 2018-01-16 | Utilities |
| NICOR | $130.59 | 2018-02-09 | Utilities |
| Comcast | $128.65 | 2018-02-18 | Internet |
| Comcast | $128.65 | 2018-03-19 | Internet |
| Comcast | $128.03 | 2018-01-17 | Internet |
| USPS, Evanston | $127.78 | 2018-03-16 | Shipping |
| USPS, Evanston | $127.30 | 2018-03-09 | Shipping |
| Solidarity Company | $125.00 | 2018-01-01 | Software |
| Audrey Brittingham | $124.00 | 2018-03-27 | Mileage |
| Geico | $123.22 | 2018-01-29 | Insurance |