Semiannual
Filed Doc ID: 356213 | Committee: Friends of Jonathan Bedi
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 21 |
Receipts (90 | $140,113.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tricia Bedi | $49,000.00 | 2007-09-04 | |
| Grainger Terry | $10,000.00 | 2007-12-02 | mailing |
| Grainger Terry | $10,000.00 | 2007-11-01 | mailing |
| Grainger Terry | $10,000.00 | 2007-12-27 | mailing |
| Danialle & Peter Karmanos | $5,000.00 | 2007-09-11 | |
| Thomas Moore | $5,000.00 | 2007-10-12 | |
| HG Appeal | $5,000.00 | 2007-12-01 | Shirts and sweatshirts |
| Olivia Luk Bedi Jonathan | $3,000.00 | 2007-12-31 | |
| Grainger Terry | $2,500.00 | 2007-10-01 | printing |
| Grainger Terry | $2,500.00 | 2007-10-01 | printing |
| Grainger Terry | $2,500.00 | 2007-11-01 | printing |
| Daniel Ustian | $2,500.00 | 2007-11-08 | |
| LukOlivia Bedi Jonathan | $1,353.28 | 2007-09-01 | |
| Grainger Terry | $1,000.00 | 2007-12-02 | printing |
| Grainger Terry | $1,000.00 | 2007-12-15 | printing |
| Moksh Bedi | $1,000.00 | 2007-10-20 | |
| Sheila Bedi | $1,000.00 | 2007-12-31 | |
| Herbert Everess | $1,000.00 | 2007-10-12 | |
| Mohindrapal & Usha Gill | $1,000.00 | 2007-10-08 | |
| Jacques Nasser | $1,000.00 | 2007-09-18 | |
| James Padilla | $1,000.00 | 2007-09-10 | |
| Anup Popat | $1,000.00 | 2007-12-13 | |
| Mark Schulz | $1,000.00 | 2007-10-25 | |
| Leo & Jennifer Sheddon | $1,000.00 | 2007-11-02 | |
| Mintz Levin Cohn | $1,000.00 | 2007-10-05 | Fundraising food and room |
| Grainger Terry | $1,000.00 | 2007-09-01 | printing |
| Andrew & Lisa Vandecavye | $999.99 | 2007-09-28 | |
| Grainger Terry | $750.00 | 2007-09-01 | printing |
| Emmanuel Luk | $650.00 | 2007-10-08 | |
| Tony Thedford | $500.00 | 2007-11-13 | |
| Dennis & Trudi Archer | $500.00 | 2007-12-21 | |
| Ouest Boutique | $500.00 | 2007-08-29 | fundraising food |
| Tonia Luk | $500.00 | 2007-10-06 | Fundraising - food |
| Elizabeth Ardisana | $500.00 | 2007-11-02 | |
| Joseph & Elaine Borruso | $500.00 | 2007-11-08 | |
| David Gamperl | $500.00 | 2007-12-05 | |
| Michael Johnston | $500.00 | 2007-12-19 | |
| Robert Levels | $500.00 | 2007-09-11 | |
| Per Loof | $500.00 | 2007-10-03 | |
| George Matkov | $500.00 | 2007-12-07 | |
| Bob Moriarty | $500.00 | 2007-11-13 | |
| Janet Pioli | $500.00 | 2007-09-26 | |
| Gigi & Michael Pritzker Pucker | $500.00 | 2007-09-24 | |
| Darrel & Dawn Reece | $500.00 | 2007-11-12 | |
| Steve & Tara Grekin | $400.00 | 2007-12-31 | |
| Emmanuel Luk | $350.00 | 2007-12-27 | |
| Arti Pullins | $300.00 | 2007-12-14 | |
| Ellen & Phil Johnson | $300.00 | 2007-12-31 | |
| Tamara De Silva | $300.00 | 2007-11-20 | |
| Regina Spatzier | $300.00 | 2007-10-08 |
Expenditures (84 | $58,463.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AGE Real Estate Development | $10,000.00 | 2007-09-17 | headquarters - rent |
| Grainger Terry | $7,300.00 | 2007-11-13 | mailing |
| Grainger Terry | $5,000.00 | 2007-12-14 | Services |
| Laww office of James Nally | $5,000.00 | 2007-11-19 | legal fees |
| Grainger Terry | $4,697.19 | 2007-11-01 | Services |
| Monarch Outdoor | $3,850.00 | 2007-12-17 | Billboards |
| Grainger Terry | $1,800.00 | 2007-12-15 | Services |
| Grainger Terry | $1,800.00 | 2007-08-29 | printing |
| John Harrell | $1,500.00 | 2007-08-30 | event |
| Grainger Terry | $1,500.00 | 2007-11-10 | printing |
| Cash withdrawal | $1,353.28 | 2007-09-01 | office supplies |
| Grainger Terry | $1,189.00 | 2007-08-29 | Services |
| Full House | $900.00 | 2007-12-07 | signs |
| ATT | $860.68 | 2007-11-04 | telephone |
| Grace | $750.00 | 2007-09-13 | printing |
| Marie Sorivelle | $650.00 | 2007-09-14 | consulting |
| Cash | $600.00 | 2007-11-28 | |
| ATT | $600.00 | 2007-10-01 | telephone |
| Chrystall Pernell | $450.00 | 2007-11-15 | consulting |
| Chrystall Pernell | $450.00 | 2007-10-15 | consulting |
| Chrystall Pernell | $450.00 | 2007-10-31 | consulting |
| Chrystall Pernell | $450.00 | 2007-12-01 | consulting |
| Chrystall Pernell | $450.00 | 2007-12-17 | |
| Chrystall Pernell | $400.00 | 2007-10-01 | consulting |
| Cash withdrawal | $400.00 | 2007-10-16 | Sign Collection |
| Shawna Doain | $372.00 | 2007-12-11 | reimbursement |
| Cash withdrawal | $300.00 | 2007-10-12 | office supplies |
| Fedex Kinkos | $287.22 | 2007-09-19 | copying |
| ATT | $250.00 | 2007-12-05 | telephone |
| Cash withdrawal | $250.00 | 2007-10-23 | office supplies |
| Third rail tavern | $250.00 | 2007-09-05 | meals |
| Cash withdrawal | $240.00 | 2007-12-01 | office supplies |
| Peoples gas | $236.33 | 2007-12-20 | utilities |
| Chicago Now | $225.00 | 2007-09-27 | community relations |
| Rico graphics | $220.00 | 2007-08-29 | signs |
| Levin Mintz | $205.61 | 2007-10-23 | fund raiser |
| Staples | $205.00 | 2007-12-10 | office supplies |
| Cash withdrawal | $200.00 | 2007-10-30 | Field Support |
| Target | $177.75 | 2007-10-11 | office supplies |
| Staples | $174.00 | 2007-10-24 | office supplies |
| Marquis Starks | $174.00 | 2007-08-29 | consulting |
| Randolph Wine Cellars | $167.93 | 2007-11-20 | meals |
| USPS | $164.00 | 2007-10-24 | postage |
| Staples | $131.24 | 2007-09-19 | office supplies |
| Staples | $114.44 | 2007-11-23 | office supplies |
| Target | $108.97 | 2007-10-05 | office supplies |
| ATT | $104.85 | 2007-10-01 | telephone |
| Cash withdrawal | $100.00 | 2007-12-11 | office supplies |
| Cash withdrawal | $100.00 | 2007-12-04 | office supplies |
| Grainger Terry | $100.00 | 2007-10-01 | printing |