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: 546389 | Committee: Friends for Debra Silverstein
Document Information
| Filed Date | 2014-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 8 |
| Signer | Debra Silverstein |
Receipts (39 | $17,995.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eric Rothner | $2,000.00 | 2014-09-21 | |
| Baruch Schur | $1,000.00 | 2014-08-21 | |
| Cermak Produce No. 15, Inc | $1,000.00 | 2014-08-21 | |
| S&C Electric Company | $1,000.00 | 2014-08-26 | |
| Associated Beer Distributors of IL | $1,000.00 | 2014-08-27 | |
| Zvi & Hinde Feiner | $1,000.00 | 2014-08-30 | |
| Heshy Wengrow | $500.00 | 2014-08-26 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2014-08-26 | |
| James Deleo | $500.00 | 2014-08-26 | |
| Citizens for Lou Lang | $500.00 | 2014-08-26 | |
| Prospect Resources, Inc. | $500.00 | 2014-08-26 | |
| Maurice & Ora Aaron | $500.00 | 2014-08-26 | |
| Abraham Stern | $500.00 | 2014-08-26 | |
| Radio Advertising, Inc. | $500.00 | 2014-08-26 | |
| Harris & Harris | $500.00 | 2014-08-26 | |
| UFCW Local | $500.00 | 2014-08-27 | |
| Grossinger Honda | $500.00 | 2014-09-01 | |
| Sheldon Stern | $495.00 | 2014-08-26 | |
| Maura Shapiro | $300.00 | 2014-08-26 | |
| Michael Finch | $300.00 | 2014-08-26 | |
| Fletcher, O'Brien, Kasper & Nottage PC | $300.00 | 2014-08-26 | |
| Gail Shapiro | $250.00 | 2014-08-26 | |
| Continental Airlines Inc | $250.00 | 2014-09-14 | |
| Matanky Realty Group, Inc. | $250.00 | 2014-08-26 | |
| AJ Patel Food Service Inc. | $250.00 | 2014-08-26 | |
| Samuel Seleski | $250.00 | 2014-08-26 | |
| Allen Sillins | $250.00 | 2014-08-26 | |
| Napleton's Northwestern | $250.00 | 2014-08-26 | |
| Walgreens (Corporate) | $250.00 | 2014-09-01 | |
| John George | $250.00 | 2014-08-26 | |
| Peoples Gas | $250.00 | 2014-09-01 | |
| City Fresh Market Inc | $200.00 | 2014-08-26 | |
| J.K. Kabab House | $200.00 | 2014-08-26 | |
| A-1 Taxi Service | $200.00 | 2014-09-14 | |
| Family Care Dental Group | $200.00 | 2014-08-26 | |
| Abraham Silverstein | $200.00 | 2014-08-26 | |
| Kolpak and Lerner | $200.00 | 2014-08-26 | |
| Limrah Inc | $200.00 | 2014-08-26 | |
| Vaishnav Dhaba Inc. DBA Punjabi Dhabha | $200.00 | 2014-08-26 |
Expenditures (6 | $2,108.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A&B Printing | $659.00 | 2014-08-25 | Printing |
| CJE Senior Life | $470.00 | 2014-07-21 | Transportation |
| AT&T | $279.82 | 2014-09-29 | Telephones |
| AT&T | $275.47 | 2014-08-25 | Telephones |
| Commonwealth Edison | $270.98 | 2014-07-07 | Utilities |
| Commonwealth Edison | $153.57 | 2014-08-25 | Utilities |