Quarterly
Filed Doc ID: 743603 | Committee: Friends for Debra Silverstein
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 8 |
| Signer | Debra Silverstein |
| Submitter | Brian Alexander |
Receipts (24 | $11,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Maurice & Ora Aaron | $1,000.00 | 2019-05-16 | |
| Mohammed Butt | $1,000.00 | 2019-05-27 | |
| AJ Patel Food Service Inc. | $1,000.00 | 2019-05-27 | |
| Suffredin for Cook County | $1,000.00 | 2019-06-28 | |
| Rena Stern | $750.00 | 2019-06-16 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2019-06-16 | |
| Heshy Wengrow | $500.00 | 2019-06-16 | |
| Clark Street Investors LLC | $500.00 | 2019-05-27 | |
| Perillo BMW | $500.00 | 2019-05-27 | |
| Abraham Stern | $500.00 | 2019-05-27 | |
| AIMM Howard & Western LLC | $500.00 | 2019-05-27 | |
| City Fresh Market, Inc. | $500.00 | 2019-05-27 | |
| Wheels of Chicago, Inc. | $500.00 | 2019-05-27 | |
| Samuel Seleski | $350.00 | 2019-05-27 | |
| Mukhtar Yafai | $300.00 | 2019-06-16 | |
| Sheldon Stern | $250.00 | 2019-06-16 | |
| Prospect Resources, Inc. | $250.00 | 2019-05-27 | |
| Ruci Transportation, Inc | $250.00 | 2019-06-16 | |
| Garrick Beil | $250.00 | 2019-05-28 | |
| Akerman LLP | $250.00 | 2019-06-16 | |
| Wreck Roll Auto Body, Inc. | $250.00 | 2019-06-16 | |
| Fred G Lebed | $250.00 | 2019-06-16 | |
| Diversey Rockwell LLC | $200.00 | 2019-06-16 | |
| Vaishnav Dhaba Inc. DBA Punjabi Dhabha | $200.00 | 2019-06-16 |
Expenditures (28 | $8,724.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Great Chicago Food & Beverage | $928.20 | 2019-04-03 | Election day expense |
| Brian Alexander | $750.00 | 2019-05-30 | Staff salaries |
| Tamariel Paints | $725.00 | 2019-05-06 | Office maintenance |
| Chicago Park District | $720.00 | 2019-04-30 | Sponsorship |
| Jamestown Realty | $550.00 | 2019-06-15 | Rent |
| Jamestown Realty | $550.00 | 2019-05-03 | Rent |
| State Farm Insurance | $475.00 | 2019-05-02 | Insurance |
| AT&T | $391.30 | 2019-04-01 | Telephones |
| AT&T | $389.78 | 2019-05-16 | Telephones |
| Dunkin Donuts | $330.43 | 2019-04-01 | Election day expense |
| AT&T | $310.11 | 2019-04-11 | Telephones |
| Shallots | $306.20 | 2019-04-30 | Food |
| Commonwealth Edison | $265.09 | 2019-06-05 | Utilities |
| Milt's BBQ LLC | $228.15 | 2019-06-29 | Food |
| Debra Sidock | $200.00 | 2019-04-01 | Election day - pollwatcher |
| Chi-Town Printing Inc. | $180.00 | 2019-06-19 | Printing |
| Milt's BBQ LLC | $179.88 | 2019-05-01 | Food |
| Blanca Garcia | $175.00 | 2019-04-01 | Election day - pollwatcher |
| Target | $168.93 | 2019-06-01 | Supplies |
| AT&T | $164.84 | 2019-05-16 | Telephones |
| Peoples Gas | $152.03 | 2019-06-05 | Utilities |
| Commonwealth Edison | $126.70 | 2019-04-11 | Utilities |
| Peoples Gas | $114.23 | 2019-04-11 | Utilities |
| Mailchimp | $83.63 | 2019-04-29 | Mailing |
| Mailchimp | $83.63 | 2019-06-30 | Mailing |
| Mailchimp | $83.63 | 2019-05-31 | Mailing |
| AT&T | $61.54 | 2019-06-05 | Internet access |
| AT&T | $30.77 | 2019-04-11 | Internet access |