Quarterly
Filed Doc ID: 685537 | Committee: Silverstein for Senator
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 8 |
| Signer | Brian Alexander |
Receipts (20 | $31,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 613 PAC | $10,000.00 | 2017-12-29 | |
| Chicago Land Operators Joint Labor-Management PAC | $7,000.00 | 2017-11-16 | |
| AFSCME Illinois Council No. 31 PAC | $3,000.00 | 2017-10-17 | |
| Arnold G. Rubin | $1,500.00 | 2017-12-29 | |
| Realtor Political Action Committee | $1,200.00 | 2017-11-27 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2017-11-27 | |
| PhRMA | $1,000.00 | 2017-10-17 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2017-10-18 | |
| Dynegy Administrative Svc | $1,000.00 | 2017-12-29 | |
| Pfizer Inc. | $500.00 | 2017-12-29 | |
| Stand for Children Illinois PAC | $500.00 | 2017-10-17 | |
| AT&T | $500.00 | 2017-10-18 | |
| S4 PAC | $500.00 | 2017-11-27 | |
| Blitt & Gaines, P.C. | $500.00 | 2017-12-05 | |
| Markoff Law LLC. Attorneys at Law | $500.00 | 2017-12-05 | |
| Chicago Journeymens Plumbers 130 | $500.00 | 2017-11-27 | |
| Medical Express Ambulance Service, Inc. | $500.00 | 2017-11-27 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2017-10-18 | |
| Allen Sillins | $450.00 | 2017-11-27 | |
| Miguel Santiago Consulting Inc. | $300.00 | 2017-12-27 |
Expenditures (16 | $10,271.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Inbal Jerusalem Hotel | $1,511.00 | 2017-11-01 | Lodging - candidate |
| Janet (Rachel) Barron | $1,500.00 | 2017-10-20 | Staff salaries |
| Janet (Rachel) Barron | $1,500.00 | 2017-11-22 | Staff salaries |
| Verizon | $755.16 | 2017-10-31 | Telephones |
| Public Storage | $747.59 | 2017-11-30 | Rent |
| Verizon | $688.02 | 2017-11-11 | Telephones |
| Commonwealth Edison | $625.71 | 2017-11-01 | Utilities |
| 50th Ward Regular Democratic Org | $500.00 | 2017-11-28 | Contribution |
| Verizon | $452.41 | 2017-11-02 | Telephones |
| Public Storage | $364.80 | 2017-10-28 | Rent |
| Hebrew Theological College | $350.00 | 2017-10-20 | Ad book |
| Lakeshore Waste Services | $343.14 | 2017-11-30 | Utilities |
| Chicago Jewish Star | $284.00 | 2017-11-06 | Advertising - newspaper |
| Kenes Exhibitions | $250.00 | 2017-10-11 | Seminar |
| Debra Sidock | $200.00 | 2017-10-20 | Staff salaries |
| Air Canada | $200.00 | 2017-10-11 | Air fare - candidate |