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: 929066 | Committee: Friends for Debra Silverstein
Document Information
| Filed Date | 2024-07-28 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Amendment to SCHEDULE B, PART 8. Amended expenditure to Austrian Airlines to reflect the vendor paid not the person reimbursed. |
| Signer | Debra Silverstein |
| Submitter | Yisrael Shapiro |
Receipts (17 | $9,640.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sylvia Neil | $2,500.00 | 2024-06-30 | |
| AZ Restaurant | $1,000.00 | 2024-05-15 | |
| Rosana 1 Limited | $1,000.00 | 2024-05-15 | |
| Ashur Shiba | $1,000.00 | 2024-05-15 | |
| Zachary Rudzki | $750.00 | 2024-06-30 | |
| National Association of Promotional Materials | $500.00 | 2024-05-15 | |
| Walgreens (Corporate) | $500.00 | 2024-05-05 | |
| Jen Guzman | $300.00 | 2024-06-30 | |
| Howard Tullman | $300.00 | 2024-06-30 | |
| Alexa Rozell | $300.00 | 2024-06-30 | |
| William Singer | $250.00 | 2024-06-30 | |
| Ira Weiss | $250.00 | 2024-06-30 | |
| Julie Hamos | $250.00 | 2024-06-30 | |
| Karen Kiutznick | $200.00 | 2024-06-30 | |
| Maury Fertig | $180.00 | 2024-06-30 | |
| Debbie L Berman | $180.00 | 2024-06-30 | |
| Deborah Karton | $180.00 | 2024-06-30 |
Expenditures (28 | $11,981.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Austrian Airlines | $3,525.00 | 2024-05-30 | Airfare |
| Langenfeld & Associates | $3,000.00 | 2024-04-01 | Consulting |
| Chicago Park District | $1,004.00 | 2024-04-16 | Movie in the Park |
| Democratic Party of Illinois | $757.50 | 2024-04-15 | Contribution |
| State Farm Insurance | $504.00 | 2024-06-24 | Insurance |
| Damiens House Cleaning | $360.00 | 2024-05-28 | Office cleaning |
| Chicago Police Memorial Foundation | $275.00 | 2024-05-21 | Contribution |
| GoDaddy Inc | $239.88 | 2024-04-19 | Website |
| Taboun Grill | $225.84 | 2024-04-18 | Food |
| Zoom Video Communications, Inc. | $199.90 | 2024-05-25 | Video conferencing |
| Verizon Business Services | $183.21 | 2024-05-24 | Phone |
| ActBlue | $166.12 | 2024-06-30 | Bank charges |
| Mailchimp | $143.88 | 2024-06-22 | Mailing |
| Mailchimp | $143.88 | 2024-04-17 | Mailing |
| Mailchimp | $143.88 | 2024-05-20 | Mailing |
| AT&T | $133.73 | 2024-04-02 | Internet access |
| AT&T | $133.31 | 2024-06-03 | Internet access |
| AT&T | $133.31 | 2024-05-01 | Internet access |
| AT&T | $115.17 | 2024-06-11 | Internet access |
| AT&T | $115.17 | 2024-04-09 | Internet access |
| AT&T | $115.17 | 2024-05-13 | Internet access |
| Zoom Video Communications, Inc. | $79.00 | 2024-06-30 | Video conferencing |
| ActBlue | $68.28 | 2024-06-30 | Bank charges |
| Google LLC | $57.60 | 2024-05-26 | Email account |
| Google LLC | $57.60 | 2024-06-29 | Email account |
| Google LLC | $51.39 | 2024-04-20 | Email account |
| ActBlue | $39.50 | 2024-05-15 | Bank charges |
| ActBlue | $9.88 | 2024-06-30 | Bank charges |