Semiannual

Filed Doc ID: 391838 | Committee: Silverstein for Senator

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages19

Receipts (41 | $35,129.00)

DonorAmountDateDescription
Twinmed LLC $4,500.00 2009-02-25
Illinois Trial Lawyers Association $4,279.00 2009-04-07
Chicago Office Technology Group $4,000.00 2009-02-23
Associated Beer Distributors of IL PAC $2,000.00 2009-02-25
Kraft Foods Global Inc. $1,500.00 2009-06-05
North Suburban Teachers Union COPE $1,000.00 2009-03-20
Realtors Political Action Committee $1,000.00 2009-04-06
Illinois Federation of Teachers COPE $1,000.00 2009-04-17
Illinois Community Currency Exchange $1,000.00 2009-03-26
Illinois State AFL-CIO CPE $1,000.00 2009-03-25
Medical Express Ambulance Service Inc. $700.00 2009-02-12
Capitol Care Center LLC $625.00 2009-05-09
Morton Terrace Nursing Center $625.00 2009-05-09
Morton Villa Nursing Center $625.00 2009-05-09
PHBV LLC $625.00 2009-05-09
PHCH LLC $625.00 2009-05-09
PHRS LLC $625.00 2009-05-09
PHWD LLC $625.00 2009-05-09
Wood Glen Pavilion LLC $625.00 2009-05-09
UFCW Local 881 PAC $500.00 2009-03-20
Raucci & Sullivan Strategies LLC $500.00 2009-04-04
Citizens For Lou Lang $500.00 2009-05-03
Commonwealth Edison Political Action Committee $500.00 2009-04-06
Barton Management Inc. $500.00 2009-04-04
Illinois BankPAC $500.00 2009-03-20
Illinois Chiropractic Society PAC $500.00 2009-03-26
SEIU Illinois Council PAC Fund $500.00 2009-04-07
UAW Illinois PAC $500.00 2009-04-07
Illinois Hotel Motel PAC $500.00 2009-03-17
Bluestar Energy Services $500.00 2009-04-17
H & D Wengrow $300.00 2009-06-12
Petroleum Political Education $250.00 2009-03-26
Credit Union PAC $250.00 2009-03-13
Illinois Land Title Association $250.00 2009-04-06
Illinois Optometric Assoc. PAC $250.00 2009-03-26
Personal PAC Illinois Pro-Choice PAC $250.00 2009-03-27
Auto Club Group $250.00 2009-04-07
TRK-PAC $250.00 2009-03-23
Neil Francis Flynn $200.00 2009-04-07
Howard Gordon Kaplan $200.00 2009-06-12
Abe J. and Nettie Matthew $200.00 2009-06-12

Expenditures (90 | $41,257.70)

PayeeAmountDatePurpose
Rachel Barron $2,483.50 2009-01-08 staff salary
Jamestown Realty Co. $1,700.00 2009-03-12 headquarters - rent
Rachel Barron $1,700.00 2009-03-09 staff salary
T-Mobile $1,567.72 2009-02-22 telephone
Rachel Barron $1,500.00 2009-03-23 staff salary
Rachel Barron $1,500.00 2009-02-07 staff salary
Best Buy $1,209.99 2009-02-01 computer - purchase
T-Mobile $1,126.07 2009-03-12 telephone
Simply Simchas $1,112.00 2009-05-01 fund raising - food
Rachel Barron $1,000.00 2009-06-09 staff salary
Chicago Park District $1,000.00 2009-02-01 community relations
Jamestown Realty Co. $850.00 2009-04-10 headquarters - rent
Classic Bowl $802.50 2009-05-02 fund raising - hall rental
Crowne Plaza Hotel $701.95 2009-03-18 travel - lodging - candidate
Chicago Jewish News $700.00 2009-03-30 ad - newspaper
Baltimore Marriott $697.73 2009-03-12 travel - lodging - candidate
United Airlines $692.00 2009-02-01 travel - air fare - candidate
Public Storage $661.00 2009-01-19 rent
Carmel Music $625.00 2009-01-24 fund raising - entertainment
Capitol Press Service Inc. $617.00 2009-02-28 printing
T-Mobile $607.94 2009-01-07 telephone
Office Max $604.70 2009-06-09 office supplies
Carmel Music $600.00 2009-06-09 fund raising - entertainment
Carmel Music $600.00 2009-03-30 fund raising - entertainment
Lincolnwood Baseball $600.00 2009-02-16 community relations
Wildwood Ad Book $600.00 2009-02-01 ad - ad book
Jewish Star $568.00 2009-01-24 ad - newspaper
Walter Richtman $559.00 2009-01-24 fund raising - food
Chicago Jewish News $545.00 2009-03-12 ad - newspaper
Public Storage $516.00 2009-06-09 rent
Indian Tribune $510.00 2009-02-04 ad - newspaper
Taxpayers for Quinn $500.00 2009-04-20 contribution
Chicago Jewish Star $500.00 2009-03-30 ad - newspaper
Jessie White Tubmling Team $500.00 2009-01-08 community relations
Queen of All Saints Basilica $500.00 2009-05-02 ad - ad book
Sauganash School PTA $500.00 2009-03-12 community relations
Kohn's Kosher Deli $453.00 2009-01-24 fund raising - food
Srulie's $439.96 2009-03-30 fund raising - food
T-Mobile $425.31 2009-05-01 telephone
Kinkos (FedEx/Kinkos) $405.24 2009-02-24 printing
Ira Silverstein $370.00 2009-02-07 travel - air fare - candidate - reimbursement
People's Gas $364.44 2009-02-16 utilities
United Airlines $359.00 2009-01-07 travel - air fare - candidate
T-Mobile $358.83 2009-06-09 telephone
Amtrak $344.00 2009-02-28 travel - candidate
Joint CongressionalCommittee on Inagural Ceremonies $324.50 2009-02-24 inagural day tickets
Shallots Bistro $305.70 2009-01-07 fund raising - food
Commonwealth Edison $303.76 2009-03-09 utilities
Sheraton Manhattan $274.42 2009-03-12 travel - lodging - candidate
Kinkos (FedEx/Kinkos) $267.55 2009-01-07 printing