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: 945878 | Committee: Friends for Debra Silverstein
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 12 |
| Signer | Debra Silverstein |
| Submitter | Yisrael Shapiro |
Receipts (54 | $43,820.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Melman | $3,000.00 | 2024-07-14 | |
| Neil Book | $2,500.00 | 2024-07-14 | |
| Donald R Wilson Jr 2002 | $2,500.00 | 2024-07-10 | |
| Howard Swibel | $2,500.00 | 2024-07-22 | |
| Smith Dawson and Andrews | $2,000.00 | 2024-07-14 | |
| David Reifman | $1,500.00 | 2024-07-22 | |
| Erin Alvarez | $1,500.00 | 2024-07-14 | |
| Curt Bailey | $1,500.00 | 2024-07-22 | |
| Michael Fassnacht | $1,000.00 | 2024-07-14 | |
| Michele Smith | $1,000.00 | 2024-07-22 | |
| Magellan Development Group LLC | $1,000.00 | 2024-07-22 | |
| William Brodsky | $1,000.00 | 2024-07-22 | |
| Greg Goldner | $1,000.00 | 2024-07-22 | |
| Carol Ronen | $1,000.00 | 2024-07-22 | |
| Jeffrey Glass | $1,000.00 | 2024-07-14 | |
| Barbara Bluhm Revocable Trust | $1,000.00 | 2024-07-10 | |
| Lucy Moog for Committeeman | $1,000.00 | 2024-07-10 | |
| Rebecca Janowitz | $1,000.00 | 2024-07-10 | |
| Citizens for Sara Feigenholtz | $1,000.00 | 2024-07-10 | |
| Eric Sedler | $1,000.00 | 2024-07-14 | |
| Keating Crown | $1,000.00 | 2024-07-14 | |
| Jennifer Gong-Gershowitz | $1,000.00 | 2024-09-30 | |
| Electrical Contractors' Association PAC | $750.00 | 2024-07-12 | |
| Francesca H Zucker | $750.00 | 2024-07-12 | |
| DLA Piper LLP | $750.00 | 2024-07-25 | |
| Gerald Bekkerman | $500.00 | 2024-07-12 | |
| Nancy Kohn | $500.00 | 2024-07-23 | |
| Tanya Polsky | $500.00 | 2024-07-12 | |
| Robyn Gabel | $500.00 | 2024-07-14 | |
| Robert Kohl | $500.00 | 2024-07-23 | |
| Norman Bobins | $500.00 | 2024-08-09 | |
| David Medow | $500.00 | 2024-07-23 | |
| Sean Tenner | $500.00 | 2024-07-23 | |
| Max Schrayer | $500.00 | 2024-07-23 | |
| Building Owners and Managers (BOMA) | $500.00 | 2024-08-01 | |
| Laura Fine | $500.00 | 2024-09-30 | |
| Michael M Lorge | $500.00 | 2024-09-30 | |
| Jordan Feiger | $500.00 | 2024-07-23 | |
| Government Navigation Group Inc | $500.00 | 2024-07-12 | |
| Vince Pine | $300.00 | 2024-07-23 | |
| David Schreibman | $300.00 | 2024-07-23 | |
| Hollis Wein | $300.00 | 2024-07-23 | |
| Levin & Perconti | $250.00 | 2024-08-09 | |
| Matasha Motev-Lembeck | $250.00 | 2024-07-12 | |
| Steven Wolf | $250.00 | 2024-09-30 | |
| Susan Manilow | $250.00 | 2024-07-23 | |
| Marlene Blitstein | $250.00 | 2024-08-23 | |
| Ahron Shulman | $250.00 | 2024-09-30 | |
| Bonnie Lovitt | $250.00 | 2024-07-23 | |
| Rachel Stein | $200.00 | 2024-09-30 |
Expenditures (34 | $12,402.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Langenfeld & Associates | $3,000.00 | 2024-08-24 | Consulting |
| Tel Aviv Pizza | $1,221.02 | 2024-07-01 | Food |
| Summer House | $1,086.55 | 2024-08-27 | Food |
| IUOE Operating Engineers Local 150 | $1,000.00 | 2024-07-25 | Sponsorship |
| 4Imprint | $797.92 | 2024-07-28 | Promotional items |
| Constantina Ress | $700.00 | 2024-09-10 | Rent |
| Lincoln Cafe | $699.28 | 2024-07-01 | Food |
| ActBlue | $674.49 | 2024-07-23 | Bank charges |
| ActBlue | $562.82 | 2024-07-14 | Bank charges |
| Damiens House Cleaning | $420.00 | 2024-09-01 | Office cleaning |
| GoDaddy Inc | $299.76 | 2024-08-28 | Website |
| Yisrael Shapiro | $250.00 | 2024-07-07 | Campaign staff |
| Mailchimp | $143.88 | 2024-09-22 | Email Marketing |
| Mailchimp | $143.88 | 2024-07-24 | Email marketing |
| Mailchimp | $143.88 | 2024-08-25 | Email Marketing |
| AT&T | $133.69 | 2024-08-01 | Phone |
| AT&T | $133.69 | 2024-09-03 | Phone |
| AT&T | $133.31 | 2024-07-02 | Phone |
| Target | $117.06 | 2024-07-25 | Food |
| AT&T | $115.17 | 2024-09-10 | Phone |
| AT&T | $115.17 | 2024-07-11 | Phone |
| AT&T | $115.17 | 2024-08-12 | Phone |
| Target | $86.32 | 2024-09-28 | Supplies |
| ActBlue | $62.66 | 2024-09-30 | Bank charges |
| Google LLC | $52.80 | 2024-07-31 | Email service |
| Google LLC | $50.40 | 2024-09-27 | Email Service |
| Google LLC | $50.40 | 2024-08-30 | Email service |
| ActBlue | $26.40 | 2024-09-30 | Bank charges |
| ActBlue | $25.68 | 2024-08-09 | Bank charges |
| ActBlue | $11.86 | 2024-09-30 | Bank charges |
| ActBlue | $10.00 | 2024-07-14 | Bank charges |
| ActBlue | $9.88 | 2024-08-23 | Bank charges |
| ActBlue | $7.11 | 2024-09-19 | Bank charges |
| ActBlue | $1.98 | 2024-09-30 | Bank charges |