Quarterly
Filed Doc ID: 557705 | Committee: Friends for Debra Silverstein
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 7 |
| Signer | Debra Silverstein |
| Submitter | Brian Alexander |
Receipts (25 | $10,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael Alvarez | $1,500.00 | 2014-12-27 | |
| Shabbir Patel | $1,000.00 | 2014-11-04 | |
| Barr Management, Lt | $500.00 | 2014-10-14 | |
| AIM Howard & Western LLC, c/o MId-America Asset Mgmt | $500.00 | 2014-12-01 | |
| Fazel Qureshi | $500.00 | 2014-11-03 | |
| All American Home Healthcare, Inc. | $500.00 | 2014-12-09 | |
| Mohammad W. Haque | $500.00 | 2014-11-03 | |
| Raucci & Sulluvan Strategies, LLC | $500.00 | 2014-11-21 | |
| Zaheer Patel | $500.00 | 2014-11-03 | |
| Mazher Khan | $500.00 | 2014-11-03 | |
| Yusuf Patel | $500.00 | 2014-11-03 | |
| Sarfaraz Patel | $500.00 | 2014-11-03 | |
| United Criket Entertainment | $400.00 | 2014-11-24 | |
| Tahoora Sweets & Bakery | $350.00 | 2014-11-03 | |
| Unitek Service | $300.00 | 2014-11-03 | |
| Asma Fatima | $300.00 | 2014-11-03 | |
| Citizens for Fariyanna Spyropoulos | $250.00 | 2014-12-09 | |
| Chicago Journeymen Plumber's LU130 PAC | $250.00 | 2014-12-04 | |
| First Financial Credit Union | $250.00 | 2014-11-24 | |
| Miracle Medical Center | $250.00 | 2014-10-03 | |
| John Doerrer | $250.00 | 2014-11-27 | |
| Mohammed Waseem | $200.00 | 2014-11-01 | |
| UPAC- United Political Action Committee | $200.00 | 2014-11-17 | |
| Wreck Roll Auto Body, Inc. | $100.00 | 2014-12-09 | |
| Wreck Roll Auto Body, Inc. | $100.00 | 2014-12-09 |
Expenditures (15 | $18,366.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicholas Probst | $6,500.00 | 2014-12-23 | Campaign staff |
| Diversified Direct, Inc | $3,150.00 | 2014-11-06 | Printing |
| JDR Specialties | $2,567.91 | 2014-11-26 | Lawn signs |
| JDR Specialties | $2,050.00 | 2014-10-20 | Lawn signs |
| Great Chicago Food & Beverage | $1,093.95 | 2014-10-03 | Election day expense |
| AT&T | $436.31 | 2014-11-23 | Telephones |
| CJE Senior Life | $400.00 | 2014-10-03 | Transportation |
| CJE Senior Life | $400.00 | 2014-11-23 | Transportation |
| US Postal Service | $392.00 | 2014-12-08 | Postage |
| Peggy Shapiro Graphic Design, Inc. | $375.00 | 2014-11-26 | Graphic design |
| Commonwealth Edison | $295.61 | 2014-10-03 | Utilities |
| AT&T | $294.00 | 2014-11-03 | Telephones |
| AT&T | $166.61 | 2014-12-24 | Telephones |
| Nicholas Probst | $127.00 | 2014-12-23 | Campaign Work |
| Commonwealth Edison | $118.51 | 2014-11-04 | Utilities |