Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 427676 | Committee: Friends of Debra Shore
Document Information
| Filed Date | 2011-03-30 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | inaccurate information in prior expenditure filings |
| Signer | Steven Birenberg |
Receipts (85 | $33,010.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephanie Comer | $1,000.00 | 2010-06-15 | |
| Camp Dresser and McKie, Inc. | $1,000.00 | 2010-06-15 | |
| Cynthia Raskin | $1,000.00 | 2010-06-15 | |
| Kathleen Gillespie | $1,000.00 | 2010-06-15 | |
| David Sensibar | $1,000.00 | 2010-05-28 | |
| Committee to Elect Larry Rogers, Jr. | $1,000.00 | 2010-06-15 | |
| Steven Birenberg | $800.00 | 2010-05-07 | |
| Brett Smiley | $500.00 | 2010-06-15 | |
| Ellen Stone-Belic | $500.00 | 2010-06-15 | |
| Laura Tucker | $500.00 | 2010-06-15 | |
| Barbara Birmingham | $500.00 | 2010-06-15 | |
| Christopher Burke Engineering Ltd | $500.00 | 2010-06-15 | |
| Peter Marks | $500.00 | 2010-06-15 | |
| Harle Montgomery | $500.00 | 2010-06-15 | |
| Andrea Solow | $500.00 | 2010-06-15 | |
| Milhouse Engineering and Construction | $500.00 | 2010-06-15 | |
| David Pritchard | $500.00 | 2010-06-15 | |
| Mark Shields | $500.00 | 2010-06-15 | |
| MWH Americas | $500.00 | 2010-06-30 | |
| Jerry Adelmann | $500.00 | 2010-05-10 | |
| David Lloyd | $500.00 | 2010-06-30 | |
| Larry Hoellwarth | $500.00 | 2010-06-30 | |
| Stephen Elbert | $500.00 | 2010-05-28 | |
| Primera | $500.00 | 2010-05-28 | |
| Schakowsky for Congress | $500.00 | 2010-05-28 | |
| Roberta Stamm | $500.00 | 2010-05-28 | |
| Jeffrey Fort | $500.00 | 2010-06-30 | |
| Jack Marco | $500.00 | 2010-06-15 | |
| Deborah Melesio | $500.00 | 2010-06-15 | |
| Steven Packard | $500.00 | 2010-06-15 | |
| Pipe Fitters Association Local 597 | $500.00 | 2010-06-15 | |
| George Rabb | $500.00 | 2010-06-15 | |
| Bettylu Saltzman | $500.00 | 2010-06-15 | |
| Heather Steans | $500.00 | 2010-06-30 | |
| Lynn Donalson | $300.00 | 2010-06-15 | |
| Greg Metzner | $300.00 | 2010-05-28 | |
| Democratic PArty of the 47th Ward | $260.00 | 2010-06-15 | |
| Historic Pacesetter LP | $250.00 | 2010-06-15 | |
| Richard Jaffe | $250.00 | 2010-06-15 | |
| Local 134 IBEW | $250.00 | 2010-06-15 | |
| Ted Oppenheimer | $250.00 | 2010-06-15 | |
| SEIU Illinois Council PAC Fund | $250.00 | 2010-06-15 | |
| Chapman & Cutler | $250.00 | 2010-06-15 | |
| Intl Brotherhood of Electrical Workers Local 9 | $250.00 | 2010-06-30 | |
| Crawford, Murphy & Tilly, Inc. | $250.00 | 2010-04-14 | |
| Daniel Cummings | $250.00 | 2010-04-14 | |
| Helen Doria | $250.00 | 2010-04-14 | |
| Charles Frank | $250.00 | 2010-04-14 | |
| Debra Kerr Fassnacht | $250.00 | 2010-04-14 | |
| MPR Engineering Corp | $250.00 | 2010-04-14 |
Expenditures (46 | $31,756.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TheTalentConnection | $7,519.57 | 2010-05-15 | consulting |
| Erie Cafe | $3,625.00 | 2010-06-25 | fund raising - food |
| Debra Shore | $2,733.00 | 2010-05-28 | computer - purchase |
| Scott Kastrup | $2,500.00 | 2010-05-19 | consulting |
| Debra Shore | $1,454.00 | 2010-04-23 | computer - purchase |
| Scott Kastrup | $1,250.00 | 2010-06-15 | consulting |
| Direct Mail Source | $1,146.00 | 2010-05-11 | mailing |
| Illinois Women's Institute for Leadership | $1,000.00 | 2010-02-03 | community relations |
| First Am Bank | $890.71 | 2010-05-04 | bank charges |
| Direct Mail Source | $514.00 | 2010-04-20 | mailing |
| People for Schroder | $500.00 | 2010-01-21 | contribution |
| Citizens for Jeff Schoenberg | $500.00 | 2010-05-16 | contribution |
| DAvid Miller for Illinois | $500.00 | 2010-06-21 | contribution |
| Citizens for Jesus Garcia | $500.00 | 2010-01-25 | contribution |
| Preckwinkle for President | $500.00 | 2010-06-16 | contribution |
| Citizens for Lisa Madigan | $500.00 | 2010-06-09 | contribution |
| Citizens for Deb Mell | $500.00 | 2010-01-20 | contribution |
| Citizens for Jesus Garcia | $500.00 | 2010-01-25 | contribution |
| TheTalentConnection | $372.00 | 2010-01-19 | consulting |
| Jill Brazel Photography | $360.00 | 2010-04-08 | photography |
| TheTalentConnection | $340.00 | 2010-03-30 | fund raising - advertisement |
| Friends of the Chicago River | $325.00 | 2010-05-26 | community relations |
| Black Rooster Catering | $314.21 | 2010-01-28 | meals |
| Every Family Education | $300.00 | 2010-01-06 | community relations |
| Democratic PArty of the 47th Ward | $300.00 | 2010-05-17 | contribution |
| Friends for Stella Black | $250.00 | 2010-01-21 | contribution |
| Friends of Todd Connor | $250.00 | 2010-01-29 | contribution |
| Bernstein for Judge | $250.00 | 2010-01-04 | contribution |
| Citizens for Noland | $250.00 | 2010-06-29 | Contribution |
| Citizens to elect Linda J. Pauel | $250.00 | 2010-01-11 | contribution |
| Niles Township Democratic Organization | $250.00 | 2010-01-27 | contribution |
| Citizens to Elect Sebastian Patti | $250.00 | 2010-01-25 | contribution |
| Prairie Fire | $185.42 | 2010-05-03 | meals |
| Debra Shore | $160.00 | 2010-06-19 | telephone |
| Staples | $153.76 | 2010-01-22 | office supplies |
| Postmaster US Post Office | $132.00 | 2010-01-22 | postage |
| Postmaster US Post Office | $96.00 | 2010-04-02 | postage |
| Penninsula Hotel | $64.44 | 2010-01-22 | meals |
| TheTalentConnection | $59.70 | 2010-03-16 | fund raising - advertisement |
| Penninsula Hotel | $51.49 | 2010-02-23 | meals |
| Staples | $44.43 | 2010-03-28 | office supplies |
| Penninsula Hotel | $42.08 | 2010-03-26 | meals |
| Prairie Fire | $35.51 | 2010-05-24 | meals |
| Prairie Fire | $23.21 | 2010-05-27 | meals |
| First Am Bank | $10.00 | 2010-05-04 | bank charges |
| First Am Bank | $5.00 | 2010-06-09 | bank charges |