Quarterly
Filed Doc ID: 537668 | Committee: Silverstein for Senator
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 9 |
| Signer | Ira Silverstein |
Receipts (17 | $11,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shattuck & Associates Consulting, Inc. | $2,000.00 | 2014-05-09 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2014-06-18 | |
| ILIPAC | $1,000.00 | 2014-05-09 | |
| Illinois BankPAC | $1,000.00 | 2014-05-09 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2014-05-09 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2014-05-09 | |
| Realtor Political Action Committee | $500.00 | 2014-05-09 | |
| Car of Illinois | $500.00 | 2014-05-09 | |
| Fletcher, O'Brien & Kasper, Nottage, PC | $500.00 | 2014-05-09 | |
| AT&T | $500.00 | 2014-05-27 | |
| Illinois CPAs for Political Action | $300.00 | 2014-06-09 | |
| ILAPAC | $250.00 | 2014-05-09 | |
| SUAAction | $250.00 | 2014-05-28 | |
| Shattuck & Associates Consulting, Inc. | $250.00 | 2014-05-09 | |
| United Transportation Union PAC | $250.00 | 2014-05-09 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $250.00 | 2014-05-09 | |
| Greenberg Traurig LLC | $250.00 | 2014-06-23 |
Expenditures (26 | $11,956.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Janet (Rachel) Barron | $1,000.00 | 2014-05-01 | Staff salaries |
| Janet (Rachel) Barron | $1,000.00 | 2014-06-01 | Staff salaries |
| Great Chicago Food and Beverage | $985.50 | 2014-06-01 | Party - staff |
| Main Pizza | $830.00 | 2014-04-14 | Election day expense |
| Clowning Around Entertainment | $814.50 | 2014-05-31 | Fund raising - entertainment |
| Public Storage | $591.72 | 2014-04-07 | Storage |
| Verizon | $509.63 | 2014-06-01 | Telephones |
| Chicago Jewish Star | $500.00 | 2014-04-07 | Advertising - newspaper |
| Queen of All Saints Basilica | $500.00 | 2014-04-07 | Ad book |
| Sauganash Community Organization | $500.00 | 2014-06-01 | Ad book |
| Public Storage | $490.60 | 2014-05-12 | Storage |
| Verizon | $472.70 | 2014-04-24 | Telephones |
| Verizon | $441.98 | 2014-05-01 | Telephones |
| Sauganash Elementary School | $400.00 | 2014-05-31 | Ad book |
| Local 399 PAC | $399.00 | 2014-05-31 | Contribution |
| West Ridge Chamber of Commerce | $350.00 | 2014-05-01 | Community relations |
| People's Gas | $317.66 | 2014-05-01 | Utilities |
| Lakeshore Waste Services | $274.31 | 2014-05-01 | Utilities |
| Kohn's Kosher Deli | $267.23 | 2014-05-30 | Food |
| Indo-American Democratic Organization | $250.00 | 2014-04-12 | Contribution |
| Skokie Chamber of Commerce | $250.00 | 2014-04-07 | Ad book |
| Enterprise Car Rental | $245.53 | 2014-05-23 | Car rental |
| Southwest Airlines | $215.00 | 2014-05-30 | Air fare - candidate |
| Hebrew Theological College | $200.00 | 2014-04-14 | Ad book |
| North Shore Bakery | $77.45 | 2014-05-21 | Food |
| North Shore Bakery | $74.18 | 2014-04-15 | Fund raising - food |