Quarterly
Filed Doc ID: 590291 | Committee: Silverstein for Senator
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Section B- Expenditures to North Indian Boundary should be $450 not $455 and expenditure to Promo Partners should be $771.40 not $4705 as originally reported. |
| Signer | Brian Alexander |
Receipts (36 | $24,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of IL PAC | $5,000.00 | 2015-08-11 | |
| Illinois Trial Lawyers Association | $1,500.00 | 2015-08-20 | |
| Medical Express Ambulance Service, Inc. | $1,200.00 | 2015-08-11 | |
| Realtor Political Action Committee | $1,200.00 | 2015-08-11 | |
| Construction and General Laborers' District Council of Chicago and Vic | $1,000.00 | 2015-08-11 | |
| Illinois Medical Anesthesia PAC - IMAPAC | $1,000.00 | 2015-09-19 | |
| Illinois State Medical Society, PAC | $1,000.00 | 2015-08-11 | |
| Wine and Spirit Distributors of Illinois PAC | $1,000.00 | 2015-08-11 | |
| Illinois Optometric Assoc. PAC | $500.00 | 2015-08-11 | |
| Leinenweber, Baroni & Daffada, LLC. | $500.00 | 2015-08-11 | |
| Arlington Park Race Course | $500.00 | 2015-08-11 | |
| H & D Wengrow | $500.00 | 2015-08-11 | |
| Sidney and Lisa E. Glenner | $500.00 | 2015-08-11 | |
| Radio Advertising, Inc. | $500.00 | 2015-08-11 | |
| Andrew & Laurie Hochberg | $500.00 | 2015-08-06 | |
| Abraham and Susan Stern | $500.00 | 2015-08-05 | |
| Illinois State AFL-CIO, CPE | $500.00 | 2015-08-07 | |
| Fletcher, O'Brien & Kasper, Nottage, PC | $500.00 | 2015-08-12 | |
| Chicago Journeymens Plumbers 130 | $500.00 | 2015-08-12 | |
| Maurice and Ora Aaron | $500.00 | 2015-08-16 | |
| Superior Ambulance Inc | $500.00 | 2015-08-26 | |
| Illinois Federation of Teachers COPE | $500.00 | 2015-08-20 | |
| United Transportation Union PAC | $500.00 | 2015-08-11 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2015-08-05 | |
| AT&T (SBC/Ameritech) | $500.00 | 2015-08-06 | |
| A.J. Patel Food Service, Inc. | $500.00 | 2015-08-06 | |
| William Stewart Boyd | $300.00 | 2015-08-10 | |
| Robert Poynton | $300.00 | 2015-07-28 | |
| Chicago & Cook County Building and Construction Trades Council | $300.00 | 2015-08-05 | |
| Practice Management Systems LLC | $300.00 | 2015-08-06 | |
| Samuel and Miriam Seleski | $300.00 | 2015-07-26 | |
| Elliott and Ronni Robinson | $300.00 | 2015-07-27 | |
| Committee to Elect Judge Eve Marie Reilly for Judge | $300.00 | 2015-08-06 | |
| Peter Spyropoulos | $250.00 | 2015-07-17 | |
| Jerry Esrig | $200.00 | 2015-08-06 | |
| Sheila and Daniel Duffy | $200.00 | 2015-08-06 |
Expenditures (27 | $15,672.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sandwich Club | $2,732.01 | 2015-08-06 | Fund raising - food |
| Janet (Rachel) Barron | $1,500.00 | 2015-07-07 | Staff salaries |
| Janet (Rachel) Barron | $1,000.00 | 2015-09-08 | Staff salaries |
| Janet (Rachel) Barron | $1,000.00 | 2015-08-15 | Staff salaries |
| Clowning Around Entertainment | $970.00 | 2015-07-21 | Community event |
| Promo Partners | $771.40 | 2015-08-15 | Promotional items |
| Verizon | $768.87 | 2015-07-07 | Telephones |
| Classic Bowl | $587.95 | 2015-08-06 | Fund raising - hall rental |
| Public Storage | $578.60 | 2015-08-15 | Rent |
| Verizon | $574.60 | 2015-09-20 | Telephones |
| Public Storage | $557.00 | 2015-07-01 | Rent |
| A&B Printing | $513.00 | 2015-09-21 | Printing |
| North Boundary Home Owners League | $450.00 | 2015-07-07 | Ad book |
| Verizon | $434.10 | 2015-08-15 | Telephones |
| I.U.O.E. Local 399 Political Education Fund | $399.00 | 2015-08-06 | Contribution |
| Indian Tribune | $300.00 | 2015-08-09 | Advertising - newspaper |
| St. Mary of Woods School | $300.00 | 2015-09-21 | Ad book |
| Postmaster USPS | $294.00 | 2015-07-07 | Postage |
| Chicago Jewish Star | $284.00 | 2015-09-21 | Advertising - newspaper |
| Morton Grove Park District | $250.00 | 2015-09-20 | Sponsorship |
| Friends of Margaret Laurino | $250.00 | 2015-09-21 | Contribution |
| Postmaster USPS | $245.00 | 2015-07-09 | Postage |
| Hebrew Theological College | $200.00 | 2015-08-09 | Ad book |
| People's Gas | $189.91 | 2015-07-09 | Utilities |
| Cheder Lubavitch Hebrew Day School | $180.00 | 2015-07-09 | Ad book |
| Debra Sidock | $175.00 | 2015-08-09 | Accounting fees |
| Lakeshore Waste Services | $168.11 | 2015-07-21 | Utilities |