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: 490700 | Committee: Friends for Debra Silverstein
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 8 |
| Signer | Debra Silverstein |
| Submitter | Brian Alexander |
Receipts (33 | $14,851.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $1,500.00 | 2012-12-15 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2012-12-18 | |
| Chicago Association of Realtors PAC | $1,000.00 | 2012-12-07 | |
| Associated Beer Distributors of IL | $750.00 | 2012-12-17 | |
| Walgreens (Corporate) | $500.00 | 2012-11-23 | |
| S&C Electric Company | $500.00 | 2012-11-27 | |
| IL Rental Purchase Dealer Association PAC | $500.00 | 2012-11-28 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2012-12-11 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2012-12-11 | |
| Samuel Seleski | $500.00 | 2012-12-02 | |
| Balta Strategic Initiatives | $500.00 | 2012-12-10 | |
| Healthcare Development LLC | $500.00 | 2012-12-03 | |
| Radio Advertising, Inc. | $500.00 | 2012-12-04 | |
| Veikos Development LLC | $500.00 | 2012-12-05 | |
| Davorka Kirincie | $500.00 | 2012-12-10 | |
| Illinois Hotel-Motel PAC | $500.00 | 2012-11-19 | |
| Citizens for Lou Lang | $500.00 | 2012-11-20 | |
| Carr's Honda | $500.00 | 2012-11-23 | |
| Laabh Inc )dba Vogue Cleaners) | $300.00 | 2012-11-04 | |
| AIM Howard & Western LLC, c/o MId-America Asset Mgmt | $300.00 | 2012-12-10 | |
| Saahil Exclusinve, Inc. | $250.00 | 2012-12-09 | |
| Fletcher, O'Brien, Kasper & Nottage PC | $250.00 | 2012-12-10 | |
| Kolpak and Lerner | $250.00 | 2012-11-29 | |
| First Financial Credit Union | $250.00 | 2012-12-12 | |
| Eugene Schulter | $250.00 | 2012-11-25 | |
| Wheels of Chicago, Inc. | $250.00 | 2012-11-21 | |
| DLA Piper LLP | $250.00 | 2012-12-05 | |
| John George | $250.00 | 2012-12-03 | |
| Vaishnav Dhaba Inc. DBA Punjabi Dhabha | $250.00 | 2012-12-02 | |
| Amjed & Majed, Inc. | $200.00 | 2012-12-10 | |
| Napleton's Northwestern | $200.00 | 2012-12-21 | |
| J.K. Kabab House | $200.00 | 2012-11-26 | |
| Dina Kikhadia | $151.00 | 2012-12-07 |
Expenditures (9 | $2,480.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A&B Printing | $619.00 | 2012-12-11 | Printing |
| AT&T | $612.78 | 2012-11-10 | telephone |
| AT&T | $311.42 | 2012-12-16 | telephone |
| Council for Jewish Elderly | $270.00 | 2012-11-26 | bus |
| Council for Jewish Elderly | $180.00 | 2012-12-16 | transportation |
| Commonwealth Edison | $154.15 | 2012-10-12 | Utilities |
| Commonwealth Edison | $123.00 | 2012-12-16 | Utilities |
| Commonwealth Edison | $120.29 | 2012-11-24 | Utilities |
| Council for Jewish Elderly | $90.00 | 2012-10-21 | transportation bus |