Semiannual
Filed Doc ID: 354375 | Committee: Bernard L Stone Campaign Comm
Document Information
| Filed Date | 2008-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 46 |
| Amended | Yes |
Receipts (288 | $336,145.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Bousis, | $1,500.00 | 2007-03-26 | |
| Mat Leasing Inc. | $1,500.00 | 2007-01-17 | |
| Gibsons L.L.C. | $1,500.00 | 2007-03-26 | |
| Mutual Bank | $1,500.00 | 2007-01-19 | |
| Wal-Mart Stores Inc. | $1,500.00 | 2007-04-09 | |
| Bani Hashim LLC | $1,500.00 | 2007-03-12 | |
| Golub & Company LLC | $1,500.00 | 2007-04-16 | |
| Knight Partners LLC | $1,500.00 | 2007-04-05 | |
| Shlomo Nahmias, | $1,500.00 | 2007-04-16 | |
| Sidley Austin LLC | $1,500.00 | 2007-04-13 | |
| Hugh McCombs, | $1,500.00 | 2007-04-16 | |
| Roger Kiley Jr., | $1,500.00 | 2007-04-10 | |
| AT & T Illinois Employee PAC | $1,500.00 | 2007-04-09 | |
| Mayer Brown Rowe & Maw LLP | $1,500.00 | 2007-04-10 | |
| DuSable Inc. | $1,500.00 | 2007-04-09 | |
| Anheuser-Busch Companies | $1,500.00 | 2007-03-01 | |
| James Franczek, | $1,500.00 | 2007-04-13 | |
| Wright Advertising Corp. | $1,400.00 | 2007-01-09 | advertising |
| Sharlen Electric Company | $1,250.00 | 2007-03-27 | |
| Croatian Cultural Center of Chicago Inc. | $1,200.00 | 2007-02-05 | |
| City Fresh Market Inc. | $1,000.00 | 2007-02-16 | |
| Robert Hartman, | $1,000.00 | 2007-04-05 | |
| Law Offices of William J. Griffin | $1,000.00 | 2007-02-21 | |
| Myron Chapman, | $1,000.00 | 2007-02-08 | |
| Anthony Fornelli, | $1,000.00 | 2007-03-12 | |
| Michael Zaransky, | $1,000.00 | 2007-04-11 | |
| Raani Corporation | $1,000.00 | 2007-04-11 | |
| Ches Consultants | $1,000.00 | 2007-04-05 | |
| Wright Management Co. | $1,000.00 | 2007-03-06 | |
| Michael Zaransky, | $1,000.00 | 2007-02-21 | |
| Lyons & Pinner Electric Companies | $1,000.00 | 2007-03-16 | |
| Premier Associates Development LLC | $1,000.00 | 2007-03-26 | |
| Demetris Giannoulias, | $1,000.00 | 2007-03-27 | |
| David Weinschneider, | $1,000.00 | 2007-04-05 | |
| Globetrotters Engineering Corporation | $1,000.00 | 2007-04-09 | |
| Vacant Property Security Inc. | $1,000.00 | 2007-01-31 | |
| Western Howard Corporation | $1,000.00 | 2007-02-22 | |
| Schain Burney Ross & Citron Ltd. | $1,000.00 | 2007-02-20 | |
| Lakhani Hospitality Inc. | $1,000.00 | 2007-01-12 | |
| Maron | $1,000.00 | 2007-02-26 | |
| Midway Moving & Storage Inc. | $1,000.00 | 2007-03-26 | |
| McWilliams Electric Co. Inc. | $1,000.00 | 2007-03-16 | |
| Robert Swanson, | $1,000.00 | 2007-02-26 | |
| Hanna Architects Inc. | $1,000.00 | 2007-02-22 | |
| Sam Zell Revocable Trust | $1,000.00 | 2007-02-26 | |
| Ron Rooding, | $1,000.00 | 2007-03-26 | |
| Linda Lee Enterprises Inc. | $1,000.00 | 2007-02-22 | |
| Musan Imamovic, | $1,000.00 | 2007-02-07 | |
| HLL Corporation | $1,000.00 | 2007-04-16 | |
| The Burnham Committee | $1,000.00 | 2007-03-15 |
Expenditures (166 | $353,047.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Matthew Podgorski | $1,000.00 | 2007-05-21 | contribution |
| Indian Reporter Ltd. | $1,000.00 | 2007-03-07 | advertising |
| James McChrystal, | $1,000.00 | 2007-03-15 | services rendered |
| James McChrystal, | $1,000.00 | 2007-03-26 | services rendered |
| Windy City Ko | $1,000.00 | 2007-05-17 | donation |
| West Ridge Chamber of Commerce | $1,000.00 | 2007-04-25 | sponsorship/baseball game |
| Professional Home Inspection Institute | $994.00 | 2007-06-29 | services |
| Devorah Haggar Graphic Desing | $925.00 | 2007-03-12 | services rendered |
| Ithaca Consulting | $900.00 | 2007-04-04 | consulting |
| LSG Strategies | $896.00 | 2007-02-19 | phone calls |
| RKM Inc. | $800.00 | 2007-04-23 | services |
| Enterprise Leasing Company of Chicago | $752.67 | 2007-04-30 | car leasing |
| Tom Corcoran, | $750.00 | 2007-04-17 | services rendered |
| Adam Quader, | $750.00 | 2007-04-04 | services rendered |
| Adam Quader, | $750.00 | 2007-03-26 | services rendered |
| Adam Quader, | $750.00 | 2007-03-20 | services rndered |
| FedExKinko's | $666.13 | 2007-03-12 | services |
| Moshe Davis, | $650.00 | 2007-03-23 | services rendered |
| Jewish Star | $632.00 | 2007-02-02 | ad |
| Hebrew Theological College | $600.00 | 2007-05-03 | donation |
| Gloria Reyes, | $600.00 | 2007-04-19 | services rendered |
| A-1 Bus Co. | $600.00 | 2007-04-18 | rental |
| Grace Printing | $584.00 | 2007-04-18 | printing services |
| Sprint PCS | $506.94 | 2007-04-16 | cell phone bill |
| Armando Ramos, | $500.00 | 2007-04-15 | services rendered |
| Joon's Band | $500.00 | 2007-02-22 | band for election night |
| Weekly News Pakistan | $500.00 | 2007-04-30 | advertisement |
| Desi Talk in Chicago | $500.00 | 2007-02-25 | campaign |
| North Shore Banquet | $500.00 | 2007-04-16 | rental hall |
| Armando Ramos, | $500.00 | 2007-05-16 | services rendered |
| Chicago Police Running Club | $500.00 | 2007-05-01 | donation |
| Armando Ramos, | $500.00 | 2007-03-20 | services rendered |
| Armando Ramos, | $500.00 | 2007-03-29 | services rendered |
| Mike King, | $490.00 | 2007-04-23 | services rendered |
| Screenvision Direct | $440.00 | 2007-01-30 | movie advertising |
| Village Publications | $438.00 | 2007-01-22 | advertising |
| Village Publications | $438.00 | 2007-03-06 | advertising |
| Office Depot | $401.05 | 2007-05-14 | OFFICE SUPPLIES |
| Rogers Park Auto Shop Inc. | $400.00 | 2007-04-11 | auto repairs |
| USPS Northtown Station | $390.00 | 2007-04-14 | postage |
| SBC | $387.09 | 2007-06-12 | telephone |
| Chicago Jewish News | $374.00 | 2007-02-02 | ad |
| Grace Printing | $360.00 | 2007-04-13 | printing services |
| Cong of KINS 0f Rogers Pk | $360.00 | 2007-06-12 | Neal Stein dinner |
| Jewish Community Hour | $360.00 | 2007-02-21 | radio time |
| Windy City Times | $356.00 | 2007-01-23 | advertising |
| What's Cooking | $345.00 | 2007-03-01 | food |
| Lawrence Jackson, | $340.00 | 2007-04-13 | services rendered |
| Shirley Johnson, | $310.00 | 2007-04-23 | services rendered |
| Au Bon Pain | $307.20 | 2007-06-12 | catering for inaugural |