Quarterly

Filed Doc ID: 704851 | Committee: Friends for Debra Silverstein

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages9
SignerDebra Silverstein
SubmitterBrian Alexander

Receipts (47 | $21,030.00)

DonorAmountDateDescription
S&C Electric Company $1,000.00 2018-06-20
Associated Beer Distributors of IL $1,000.00 2018-06-20
Cermak Produce No. 6 Inc. $1,000.00 2018-06-20
Local 134 State & Municipal PAC, IBEW $1,000.00 2018-06-20
Chicago Acceptance $1,000.00 2018-06-20
Marvin Loskov $1,000.00 2018-06-20
Chicago Regional Council of Carpenters PAC $500.00 2018-06-19
Sheldon Stern $500.00 2018-06-19
Avrom Goldfeder $500.00 2018-06-19
Gefen Property Group LLC $500.00 2018-06-19
AAIM Howard & Western LLC, c/o MId-America Asset Mgmt $500.00 2018-06-19
Eli Davis $500.00 2018-06-25
Illinois AFL-CIO Committee on Political Education $500.00 2018-05-29
Baruch Schur $500.00 2018-06-19
Heshy Wengrow $500.00 2018-06-19
John Doerner $500.00 2018-06-19
Kolpak, Lerner & Grcic $500.00 2018-06-19
JD Sales Inc $500.00 2018-06-25
Akerman LLP $500.00 2018-06-25
Mary Kay Minaghan d/b/a MKM Services $500.00 2018-06-25
Nathalie & Davor Vasilj $500.00 2018-06-25
Radio Advertising, Inc. $500.00 2018-06-25
MR 6834 Western LLC $500.00 2018-06-25
Taft Stettinius & Hollister LLP $500.00 2018-06-29
AJ Patel Food Service Inc. $500.00 2018-06-19
Nasser Yafai $400.00 2018-06-25
Samuel Seleski $300.00 2018-06-19
IPLCC Inc $300.00 2018-06-25
Miguel A. Santiago Consulting Inc. $300.00 2018-06-29
McGuire Woods Federal PAC Fund $250.00 2018-06-25
U&F Sons Inc. $250.00 2018-06-25
United Airlines Inc. PAC $250.00 2018-06-29
William Banks $250.00 2018-06-21
Schain Banks Kenny & Schwartz $250.00 2018-06-21
Maura Shapiro $250.00 2018-06-19
Isaac Jacob Weiss $250.00 2018-06-25
Samuel Trachman $250.00 2018-06-29
Wreck Roll Auto Body, Inc. $250.00 2018-06-19
Wreck Roll Auto Body, Inc. $250.00 2018-06-19
Barr Management, Lt $250.00 2018-06-19
Prospect Resources, Inc. $250.00 2018-06-21
Avalon Equities Western LLC $250.00 2018-06-25
Diversey Rockwell LLC $200.00 2018-06-19
Wiliam Siavelis $200.00 2018-06-19
Thomas J. Murphy P.C. $200.00 2018-06-19
Limrah Inc $200.00 2018-06-25
Cheder Lubavitch Hebrew Day School Inc. $180.00 2018-06-21

Expenditures (17 | $3,953.35)

PayeeAmountDatePurpose
Tamariel Paints $725.00 2018-05-08 Decorating
AT&T $724.52 2018-04-04 Telephones
State Farm Insurance $475.00 2018-04-26 Insurance
AT&T $391.31 2018-05-18 Telephones
Chicago Park District $345.00 2018-04-20 Sponsorship
Commonwealth Edison $259.69 2018-05-28 Utilities
Commonwealth Edison $250.77 2018-04-04 Utilities
Peoples Gas $178.59 2018-05-28 Utilities
Hinkley Springs $122.72 2018-04-12 Utilities
Peoples Gas $97.40 2018-04-04 Utilities
Mailchimp $75.00 2018-06-27 Mailing
Mailchimp $75.00 2018-06-01 Mailing
Hinkley Springs $67.72 2018-05-29 Utilities
AT&T $60.42 2018-05-18 Internet access
Mailchimp $50.00 2018-04-30 Mailing
AT&T $30.21 2018-04-04 Internet access
AT&T $25.00 2018-06-30 Internet access