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: 630417 | Committee: Friends for Debra Silverstein
Document Information
| Filed Date | 2016-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 6 |
| Signer | Debra Silverstein |
| Submitter | Brian Alexander |
Receipts (30 | $14,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wendy's International LLC | $2,500.00 | 2016-08-23 | |
| Eric Rothner | $1,800.00 | 2016-09-13 | |
| Illinois Hotel-Motel PAC | $500.00 | 2016-09-11 | |
| Raucci & Sulluvan Strategies, LLC | $500.00 | 2016-09-11 | |
| AJ Patel Food Service Inc. | $500.00 | 2016-09-11 | |
| Teamsters Local Union No. 700 PAC | $500.00 | 2016-09-11 | |
| Menachem "Mark" Berger | $500.00 | 2016-09-11 | |
| AIMM Howard & Western LLC | $500.00 | 2016-09-11 | |
| Heshy Wengrow | $500.00 | 2016-09-11 | |
| Glencrest Nursing & Rehabiitation Center LTD | $500.00 | 2016-09-11 | |
| AFSME illinois Council No. 31 | $500.00 | 2016-09-11 | |
| Grossinger Honda | $500.00 | 2016-09-11 | |
| AT&T Illinois Employee PAC | $500.00 | 2016-09-22 | |
| M. David Aryeh | $500.00 | 2016-09-22 | |
| Kyle Seymour | $500.00 | 2016-09-11 | |
| Lyon Financial Services LLC | $500.00 | 2016-09-22 | |
| S&C Electric Company | $500.00 | 2016-09-22 | |
| Kolpak, Lerner & Grcic | $300.00 | 2016-09-22 | |
| Samuel Seleski | $300.00 | 2016-09-11 | |
| Gail Shapiro | $300.00 | 2016-09-11 | |
| John Doerrer | $250.00 | 2016-09-11 | |
| Kolpak, Lerner & Grcic | $250.00 | 2016-09-11 | |
| Clark Street Investors LLC | $250.00 | 2016-09-11 | |
| Next Parrot Plaza, LLC | $250.00 | 2016-09-11 | |
| Peter Spuropoulos | $250.00 | 2016-09-11 | |
| Wreck Roll Auto Body, Inc. | $200.00 | 2016-09-11 | |
| J.K. Kabab House | $200.00 | 2016-09-11 | |
| Limrah Inc | $200.00 | 2016-09-11 | |
| Wreck Roll Auto Body, Inc. | $200.00 | 2016-09-11 | |
| Vaishnav Dhaba Inc. DBA Punjabi Dhabha | $200.00 | 2016-09-11 |
Expenditures (10 | $2,703.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $570.43 | 2016-07-05 | Telephones |
| CJE Senior Life | $500.00 | 2016-08-10 | Transportation |
| AT&T | $289.32 | 2016-08-10 | Telephones |
| AT&T | $285.88 | 2016-09-25 | Telephones |
| Commonwealth Edison | $277.30 | 2016-07-05 | Utilities |
| Commonwealth Edison | $184.07 | 2016-08-10 | Utilities |
| Commonwealth Edison | $182.46 | 2016-09-26 | Utilities |
| AT&T | $179.80 | 2016-09-21 | Utilities |
| AT&T | $130.80 | 2016-07-22 | Utilities |
| AT&T | $103.25 | 2016-09-26 | Telephones |