Quarterly

Filed Doc ID: 677224 | Committee: Friends for Debra Silverstein

Document Information

Filed Date2017-10-15
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages10
SignerDebra Silverstein
SubmitterBrian Alexander

Receipts (48 | $22,088.00)

DonorAmountDateDescription
50th Ward Regular Democratic Organization $1,650.00 2017-09-28
AJ Patel Food Service Inc. $1,000.00 2017-08-07
Associated Beer Distributors of IL $1,000.00 2017-08-21
Shabbir Patel $1,000.00 2017-08-30
Kolpak, Lerner & Grcic $500.00 2017-07-24
Heshy Wengrow $500.00 2017-07-24
S4 PAC $500.00 2017-07-31
Eli Davis $500.00 2017-07-30
S&C Electric Company $500.00 2017-07-28
Avrom Goldfeder $500.00 2017-07-24
Wheels of Chicago, Inc. $500.00 2017-07-26
Sidney Glenner $500.00 2017-08-04
Barr Management, Lt $500.00 2017-08-03
Chicago Fire Fighters Union Local 2 PAC $500.00 2017-08-05
AAIM Howard & Western LLC, c/o MId-America Asset Mgmt $500.00 2017-08-10
Aperion Care Inc $500.00 2017-08-04
Wendy's International LLC $500.00 2017-08-08
Next Parrot Plaza, LLC $500.00 2017-08-10
Rena Stern $500.00 2017-08-11
Illinois Hotel-Motel PAC $500.00 2017-08-11
Baruch Schur $500.00 2017-08-17
Weiss Properties Inc $500.00 2017-08-11
AT&T Illinois Employee PAC $500.00 2017-08-09
Unitek Service $500.00 2017-08-29
Fazel Qureshi $500.00 2017-08-09
Asma Fatima $500.00 2017-08-25
Mohammad W. Haque $500.00 2017-08-29
Sana Khatoon Farooqui $500.00 2017-08-29
Wasim Musa $500.00 2017-08-29
Gail Shapiro $360.00 2017-07-24
Tomer Bitton $360.00 2017-08-09
Regal Jewels Inc $318.00 2017-08-14
Samuel Seleski $300.00 2017-07-23
Michael Klein $300.00 2017-07-26
Perillo BMW $300.00 2017-08-01
Citizens for Lou Lang $300.00 2017-07-26
Maurice & Ora Aaron $300.00 2017-08-07
IPLCC Inc $300.00 2017-08-14
Grossinger Chevrolet $300.00 2017-07-27
JD Sales Inc $250.00 2017-08-09
Abraham Stern $250.00 2017-07-26
Salem Village Nursing & Rehab Center $250.00 2017-07-27
John Doerrer $250.00 2017-08-04
Peter Spuropoulos $200.00 2017-08-16
Vaishnav Dhaba Inc. DBA Punjabi Dhabha $200.00 2017-08-03
Wreck Roll Auto Body, Inc. $150.00 2017-07-24
Wreck Roll Auto Body, Inc. $150.00 2017-07-24
Wheels of Chicago, Inc. $100.00 2017-07-26

Expenditures (26 | $4,124.77)

PayeeAmountDatePurpose
A&B Printing $470.00 2017-08-15 Printing
Classic Bowl $324.00 2017-08-14 Fund raising - hall rental
AT&T $312.43 2017-08-15 Telephones
AT&T $308.16 2017-08-29 Telephones
North Boundary Home Owners League $300.00 2017-07-27 Community relations
Commonwealth Edison $299.48 2017-07-05 Utilities
AT&T $299.48 2017-07-06 Telephones
Bags in Bulk (A.D.Sutton and Sons) $288.00 2017-09-28 Promotional items
Ross Dress for Less $200.00 2017-09-29 Promotional items
Commonwealth Edison $181.35 2017-08-28 Utilities
Commonwealth Edison $180.56 2017-08-15 Utilities
Windy City Novelties $177.50 2017-08-28 Supplies
Amazon $84.98 2017-08-29 Supplies
AT&T $74.42 2017-08-29 Internet access
Amazon $73.30 2017-07-31 Office equipment
AT&T $59.90 2017-08-15 Internet access
AT&T $59.50 2017-07-06 Telephones
Peoples Gas $52.48 2017-07-05 Utilities
Peoples Gas $51.92 2017-07-27 Utilities
Peoples Gas $51.49 2017-08-15 Utilities
North Boundary Home Owners League $50.00 2017-08-28 Community relations
Mailchimp $50.00 2017-09-30 Mailing
Mailchimp $50.00 2017-08-31 Mailing
Mailchimp $50.00 2017-08-01 Mailing
Mailchimp $50.00 2017-07-01 Mailing
AT&T $25.82 2017-07-27 Internet access