Quarterly
Filed Doc ID: 704872 | Committee: Silverstein for Senator
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 5 |
| Signer | Brian Alexander |
Receipts (1 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephen S. Morrill | $1,000.00 | 2018-04-02 |
Expenditures (16 | $8,035.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Calling Post | $1,125.00 | 2018-05-15 | Robo calls |
| Federal Express | $820.12 | 2018-05-05 | Postage |
| Public Storage | $786.60 | 2018-04-06 | Rent |
| Political Marketing International Inc. | $666.12 | 2018-05-05 | Consulting |
| Verizon | $569.33 | 2018-06-18 | Telephones |
| Verizon | $553.00 | 2018-05-10 | Telephones |
| Verizon | $525.26 | 2018-05-20 | Telephones |
| Jewish Star | $500.00 | 2018-05-10 | Advertising - newspaper |
| A&B Printing | $446.00 | 2018-05-15 | Printing |
| Fast Track Printing Inc. | $425.00 | 2018-04-08 | Printing |
| Joan Dachs Bais Yakov | $400.00 | 2018-05-15 | Ad book |
| Commonwealth Edison | $361.66 | 2018-06-05 | Utilities |
| Lakeshore Waste Services | $244.81 | 2018-06-04 | Utilities |
| Lakeshore Waste Services | $226.18 | 2018-06-18 | Utilities |
| Chicago Jewish Star | $200.00 | 2018-05-15 | Advertising - newspaper |
| Logistics Unlimited | $186.45 | 2018-05-15 | Printing |