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Daniel Biss for State Senate
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 28 itemized Expenditures totaling $12,717.46
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Received ByAddressAmountExpended ByPurpose
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$19.75
7/4/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$11.85
7/8/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$9.88
7/15/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$3.95
7/25/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$17.78
7/29/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$18.77
8/1/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$19.75
8/5/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$9.88
8/12/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$11.86
8/29/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$12.84
9/3/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$12.02
9/5/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$24.31
9/16/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
ActBlue Technical Services14 Arrow St.
Cambridge, MA 02138 		$59.25
9/19/2012		Expenditure
Daniel Biss for State Senate		Credit card processing fee
AT & T225 W. Randolph St.
Chicago, IL 60606 		$428.70
8/31/2012		Expenditure
Daniel Biss for State Senate		Utilities for Campaign Office
AT & T225 W. Randolph St.
Chicago, IL 60606 		$191.13
8/31/2012		Expenditure
Daniel Biss for State Senate		Utilities for Campaign Office
Commonwealth Edison509 N Dearborn St
Chicago, IL 60654-4802		$122.72
8/9/2012		Expenditure
Daniel Biss for State Senate		Utilities for Campaign Office
Commonwealth Edison509 N Dearborn St
Chicago, IL 60654-4802		$194.84
9/10/2012		Expenditure
Daniel Biss for State Senate		Utilities for Campaign Office
Dempster Skokie Partnership3553 W Peterson Ave
c/o M2 Property Group/Max Levine
Chicago, IL 60659-3219		$900.00
7/31/2012		Expenditure
Daniel Biss for State Senate		Campaign Office Rent
Dempster Skokie Partnership3553 W Peterson Ave
c/o M2 Property Group/Max Levine
Chicago, IL 60659-3219		$600.00
8/31/2012		Expenditure
Daniel Biss for State Senate		Campaign Office Rent
Grace Printing2050 W Devon Ave
Chicago, IL 60659 		$457.04
7/13/2012		Expenditure
Daniel Biss for State Senate		Campaign literature
KJD Strategies6697 Revere Ct
Gurnee, IL 60031-4111		$3,750.00
7/13/2012		Expenditure
Daniel Biss for State Senate		Fundraising Consulting
KJD Strategies6697 Revere Ct
Gurnee, IL 60031-4111		$4,100.00
8/1/2012		Expenditure
Daniel Biss for State Senate		Fundraising consulting
NGP Software1225 Eye St. NW, Suite 1225
Washington, DC 20005 		$150.00
7/1/2012		Expenditure
Daniel Biss for State Senate		Software
NGP Software1225 Eye St. NW, Suite 1225
Washington, DC 20005 		$150.00
8/14/2012		Expenditure
Daniel Biss for State Senate		Software
NGP Software1225 Eye St. NW, Suite 1225
Washington, DC 20005 		$150.00
9/13/2012		Expenditure
Daniel Biss for State Senate		Software

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Itemized Expenditures

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