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 |
|---|---|---|---|
| Amber Novak | $500.00 | 2018-02-12 | |
| Nicholas Epstein | $500.00 | 2018-02-06 | |
| Daniel M.O. Frey | $500.00 | 2018-02-27 | |
| Pat and Joe Hinkel | $500.00 | 2018-03-12 | |
| Daniel O?Brien | $500.00 | 2018-03-06 | |
| Adebisi Agboola | $500.00 | 2018-02-19 | |
| Barbara S. Hiller | $500.00 | 2018-02-23 | |
| Douglas Cole | $500.00 | 2018-02-19 | |
| Edward Malone | $500.00 | 2018-03-05 | |
| Lee Bannor | $500.00 | 2018-02-12 | |
| E.F. Hellmann | $500.00 | 2018-02-09 | |
| Fern Finkel | $500.00 | 2018-02-15 | |
| Margaret Sondler | $500.00 | 2018-02-02 | |
| Zachary Heil | $500.00 | 2018-02-26 | |
| Marie LaPosta | $500.00 | 2018-02-26 | |
| Thomas J. Mannard | $500.00 | 2018-02-14 | |
| Robert Heller | $500.00 | 2018-03-06 | |
| Katherine Helzer | $500.00 | 2018-02-12 | |
| Patricia Harper | $500.00 | 2018-02-12 | |
| Jack Cooksey | $500.00 | 2018-02-14 | |
| Matthew Harris | $500.00 | 2018-01-29 | |
| Jennifer Slate | $500.00 | 2018-01-29 | |
| Jeannie Affelder | $500.00 | 2018-03-06 | |
| Gerry Keen | $500.00 | 2018-02-09 | |
| Marjorie Craig Benton | $500.00 | 2018-02-20 | |
| Anne M. Sills | $500.00 | 2018-02-09 | |
| Guy Gunzberg | $500.00 | 2018-03-06 | |
| Joan and Guy Gunzberg | $500.00 | 2018-02-15 | |
| Mildred Gunn | $500.00 | 2018-02-02 | |
| Holly Sider Smith | $500.00 | 2018-02-20 | |
| Alan Karpel | $500.00 | 2018-02-14 | |
| Marcia & Jack Melamed | $500.00 | 2018-02-20 | |
| Thekla Metz | $500.00 | 2018-02-12 | |
| Frona Daskal | $500.00 | 2018-02-09 | |
| Advanced Retinal Institute, Inc. | $500.00 | 2018-02-23 | |
| Joseph Lyons | $500.00 | 2018-01-29 | |
| Nezar Kassem | $500.00 | 2018-02-05 | |
| Jill Graham | $500.00 | 2018-01-22 | |
| Joseph Grant | $500.00 | 2018-02-26 | |
| Amy Delaney | $500.00 | 2018-02-12 | |
| Jacqueline Lutz | $500.00 | 2018-02-05 | |
| Susan Gottlieb | $500.00 | 2018-02-05 | |
| College Planning Corp | $500.00 | 2018-02-09 | |
| Tracy Meints Fox | $500.00 | 2018-03-05 | |
| Brittany Kirk | $500.00 | 2018-01-24 | |
| Bill Melamed | $500.00 | 2018-02-06 | |
| Thekla Metz | $500.00 | 2018-02-20 | |
| Margaret Lurie | $500.00 | 2018-01-29 | |
| June Bowe | $500.00 | 2018-02-20 | |
| Patty Gerstenblith | $500.00 | 2018-02-12 |
Expenditures (693 | $5,849,231.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Geico | $123.22 | 2018-02-26 | Insurance |
| Amazon.com | $120.96 | 2018-01-28 | Office supplies |
| Jewel-Osco | $119.83 | 2018-03-15 | Food |
| Costco | $119.26 | 2018-01-09 | Event supplies |
| Jewel-Osco | $109.64 | 2018-03-14 | Food |
| Amalgamated Bank | $105.61 | 2018-03-21 | Fee |
| 7 Eleven | $104.35 | 2018-02-12 | Food for event |
| Office Depot | $103.60 | 2018-01-31 | Postage |
| Joseph Makielski | $103.26 | 2018-01-29 | Mileage |
| Commonwealth Edison | $102.53 | 2018-02-09 | Utilities |
| USPS, Evanston | $100.43 | 2018-02-11 | Shipping |
| DuSable Heritage Association | $100.00 | 2018-03-03 | Event fee |
| Help Scout | $100.00 | 2018-02-21 | Software |
| DuSable Heritage Association | $100.00 | 2018-03-03 | Event fee |
| AV Chicago, Inc. | $98.10 | 2018-03-08 | AV equipment |
| AV Chicago, Inc. | $98.10 | 2018-03-16 | AV equipment |
| USPS Lake Park | $98.00 | 2018-01-31 | Postage |
| USPS Lake Park | $98.00 | 2018-01-31 | Postage |
| Hyvan De Leon | $96.20 | 2018-03-27 | Mileage |
| Commonwealth Edison | $89.51 | 2018-03-13 | Utilities |
| Dunkin' Donuts | $89.16 | 2018-03-17 | Food |
| Quartet Digital Printing | $88.00 | 2018-01-21 | Printing |
| Hussien Salama | $87.20 | 2018-03-12 | Mileage |
| Office Depot | $86.40 | 2018-01-31 | Event supplies |
| Commonwealth Edison | $83.04 | 2018-01-09 | Utilities |
| Commonwealth Edison | $82.46 | 2018-02-09 | Utilities |
| Alexandra McRaith | $80.98 | 2018-02-26 | Mileage |
| ActBlue Technical Services | $80.75 | 2018-03-20 | Credit card processing fees |
| Help Scout | $80.00 | 2018-03-22 | Software |
| Amalgamated Bank | $80.00 | 2018-02-21 | Fee |
| Amalgamated Bank | $80.00 | 2018-03-21 | Fee |
| Costco | $79.35 | 2018-03-08 | Office supplies |
| Kandice Harris | $77.20 | 2018-03-27 | Mileage |
| Alexandra McRaith | $76.32 | 2018-01-29 | Mileage |
| Commonwealth Edison | $71.15 | 2018-01-09 | Utilities |
| FedEx | $64.76 | 2018-03-17 | Printing |
| Kandice Harris | $64.62 | 2018-02-26 | Mileage |
| Amazon.com | $63.95 | 2018-02-08 | Office supplies |
| Amalgamated Bank | $63.52 | 2018-02-21 | Fee |
| Amazon.com | $61.00 | 2018-01-09 | Office supplies |
| Jewel-Osco | $60.23 | 2018-03-14 | Food |
| Amazon.com | $58.91 | 2018-01-15 | Office supplies |
| Commonwealth Edison | $58.50 | 2018-03-13 | Utilities |
| Dunkin' Donuts | $57.17 | 2018-03-19 | Food |
| Jewel-Osco | $57.06 | 2018-03-16 | Food |
| Dunkin' Donuts | $53.38 | 2018-03-20 | Food |
| ActBlue Technical Services | $51.60 | 2018-03-21 | Credit card processing fees |
| Morgan Oliver | $49.82 | 2018-02-26 | Mileage |
| NICOR | $49.32 | 2018-01-31 | Utilities |
| Citibank, N.A. Br. #116 | $47.40 | 2018-03-08 | Fee |