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: 677224 | Committee: Friends for Debra Silverstein
Document Information
| Filed Date | 2017-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 10 |
| Signer | Debra Silverstein |
| Submitter | Brian Alexander |
Receipts (48 | $22,088.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |