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: 979913 | Committee: Friends for Debra Silverstein
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 9 |
| Signer | Debra Silverstein |
| Submitter | Yisrael Shapiro |
Receipts (30 | $35,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Howard Ankin | $5,000.00 | 2025-05-12 | |
| Jeff Aeder | $5,000.00 | 2025-06-30 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2025-06-30 | |
| Warren Baker | $2,500.00 | 2025-06-30 | |
| Oren Sigler | $1,800.00 | 2025-04-02 | |
| Ami Pissetzky | $1,500.00 | 2025-04-02 | |
| Regal Jewels Inc | $1,500.00 | 2025-06-29 | |
| Nancy J Stieber | $1,500.00 | 2025-04-22 | |
| Chicago Association of Realtors PAC | $1,500.00 | 2025-04-07 | |
| Joshua Rogers | $1,000.00 | 2025-06-30 | |
| Lee Rosenberg | $1,000.00 | 2025-06-30 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2025-06-30 | |
| Burton Odelson | $1,000.00 | 2025-06-30 | |
| Martin Craig | $1,000.00 | 2025-04-22 | |
| URT E&R Towing, Inc | $1,000.00 | 2025-05-12 | |
| Melanie Jayo | $500.00 | 2025-06-30 | |
| Steven Weinstock | $500.00 | 2025-04-23 | |
| Michael Goldberg | $500.00 | 2025-04-23 | |
| Barr Management, Lt | $500.00 | 2025-06-30 | |
| John Doerrer | $500.00 | 2025-06-30 | |
| Eric Sedler | $500.00 | 2025-06-30 | |
| John Sugrue | $500.00 | 2025-06-30 | |
| Carol Ronen | $500.00 | 2025-06-30 | |
| David Olshansky | $500.00 | 2025-06-30 | |
| Lee Miller | $500.00 | 2025-06-30 | |
| Garrick Beil | $500.00 | 2025-06-30 | |
| Norman Bobins | $500.00 | 2025-06-30 | |
| Melanie Jayo | $500.00 | 2025-05-30 | |
| Beverly Siegel | $300.00 | 2025-06-30 | |
| Gabriel Drobny | $250.00 | 2025-06-16 |
Expenditures (34 | $11,858.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Langenfeld & Associates | $3,000.00 | 2025-05-25 | Consulting |
| Constantina Ress | $1,050.00 | 2025-05-29 | Rent |
| Chicago Federation of Labor | $1,000.00 | 2025-05-29 | Contribution |
| Azi For Skokie | $1,000.00 | 2025-05-01 | Contribution |
| Constantina Ress | $700.00 | 2025-05-30 | Rent |
| IUOE Local 399 | $618.00 | 2025-06-26 | Sponsorship of Golf Outing |
| State Farm Insurance | $591.00 | 2025-06-24 | Insurance |
| Summer House | $500.00 | 2025-06-23 | Fund raising - food |
| Damiens House Cleaning | $480.00 | 2025-04-24 | Office cleaning |
| ActBlue | $302.18 | 2025-06-30 | Bank charges |
| Yisrael Shapiro | $250.00 | 2025-05-01 | Campaign staff |
| GoDaddy Inc | $239.88 | 2025-04-30 | Website |
| ActBlue | $217.25 | 2025-06-30 | Bank charges |
| CallFire | $154.50 | 2025-04-01 | Phone marketing |
| Mailchimp | $143.88 | 2025-04-22 | Email marketing |
| Mailchimp | $143.88 | 2025-05-23 | Email marketing |
| Mailchimp | $143.88 | 2025-06-17 | Email marketing |
| AT&T | $134.21 | 2025-06-02 | Phone |
| AT&T | $134.21 | 2025-05-05 | Phone |
| AT&T | $134.12 | 2025-04-01 | Phone |
| AT&T | $115.17 | 2025-05-12 | Phone |
| AT&T | $115.17 | 2025-06-09 | Phone |
| AT&T | $115.17 | 2025-04-08 | Phone |
| ActBlue | $90.86 | 2025-06-16 | Bank charges |
| Chicago Tribune | $80.00 | 2025-06-18 | Subscription |
| ActBlue | $71.10 | 2025-06-30 | Bank charges |
| ActBlue | $59.88 | 2025-06-16 | Bank charges |
| Google LLC | $57.60 | 2025-05-31 | Email account |
| Google LLC | $57.60 | 2025-04-29 | Email service |
| Google LLC | $57.60 | 2025-06-27 | Email account |
| Chicago Tribune | $40.00 | 2025-05-24 | Subscription |
| Chicago Tribune | $40.00 | 2025-04-25 | Subscription |
| ActBlue | $19.75 | 2025-06-16 | Bank charges |
| ActBlue | $1.98 | 2025-06-16 | Bank charges |