Semiannual

Filed Doc ID: 362321 | Committee: Bernard L Stone Campaign Comm

Document Information

Filed Date2008-07-17
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages15

Receipts (54 | $61,371.00)

DonorAmountDateDescription
Democratic Club of the 50th Ward $10,000.00 2008-02-07
Wright Management Co. $5,000.00 2008-02-14
Wright Management Co. $5,000.00 2008-06-27
Chicgo Association of Realtors $5,000.00 2008-03-04
Weiss Properties Inc. $3,000.00 2008-06-20
Zvi Feiner, $3,000.00 2008-06-20
M & I Heating & Cooling Service Inc. $2,500.00 2008-05-12
North Water Market Inc. $2,000.00 2008-06-20
Kristalex Group Inc. $2,000.00 2008-01-22
North Water Market Inc. $2,000.00 2008-06-03
Eric Rothner, $2,000.00 2008-06-20
Joshua Ray, $2,000.00 2008-06-20
Daley & George $1,000.00 2008-06-27
Bani Hashim LLC $1,000.00 2008-01-22
Rosa Ibarra, $1,000.00 2008-02-06
Efraim Twerski, $1,000.00 2008-06-20
City Fresh Market Inc. $600.00 2008-01-22
Singh's Building Account $500.00 2008-01-22
Midway Moving & Storage Inc. $500.00 2008-06-27
Ghareeb Nawaz Restaurant $500.00 2008-02-11
Croatian Cultural Center of Chicago Inc. $500.00 2008-01-29
Chicago Journeymen Plumbers LU 130 $500.00 2008-01-07
Viceroy of India $500.00 2008-02-25
Sabri Nihari Restaurant Inc. $500.00 2008-02-25
Anthony Fornelli, $500.00 2008-06-20
The Burnham Committee $500.00 2008-06-27
Neil Stein, $500.00 2008-06-20
Shestokas Raines & Malavia PC $500.00 2008-01-22
Comcast $500.00 2008-01-22
Halal Italian Express Family Restaurant $500.00 2008-02-25
Select Ultra Lounge $500.00 2008-03-11
Select Ultra Lounge $500.00 2008-06-10
David Hartman, $500.00 2008-06-20
Eli Davis, $500.00 2008-06-20
Neil Stein, $400.00 2008-06-20
Alan Crown, $360.00 2008-06-20
Sukhadia's Gourmet Limited $351.00 2008-02-25
Amar Carpets Inc. $300.00 2008-02-11
Brendan Reilly, $250.00 2008-01-22
Joe Chakchay, $250.00 2008-06-20
Oscar D'Angelo, $250.00 2008-05-27
Y. Y. Lev Katz, $250.00 2008-06-20
Croatian Cultural Center of Chicago Inc. $250.00 2008-06-20
Divan Bros. Electric Co. $250.00 2008-06-27
White Way Sign & Maintenance Co. $200.00 2008-06-20
Jordan Ray, $200.00 2008-06-20
Robert Poynton, $200.00 2008-06-20
Avrom Goldfeder, $180.00 2008-06-20
Gibsons L.L.C. $180.00 2008-06-27
Howard Stone, $180.00 2008-06-27

Expenditures (65 | $70,696.23)

PayeeAmountDatePurpose
Grainger Terry Inc. $11,091.60 2008-01-07 services/newsletter
Grainger Terry Inc. $11,091.60 2008-01-22 services
Grainger Terry Inc. $10,416.94 2008-02-21 services
Grainger Terry Inc. $4,977.54 2008-01-14 services
Grace Printing $3,900.00 2008-01-10 printing services
JDR Promotional $2,128.74 2008-01-11 sponges
Inland American Retail Management LLC $1,830.94 2008-06-26 rent/6199
Inland American Retail Management LLC $1,830.94 2008-05-28 rent/6199
Inland American Retail Management LLC $1,830.94 2008-04-30 rent/6199
Inland American Retail Management LLC $1,830.94 2008-04-04 rent/6199
Grainger Terry Inc. $1,660.00 2008-01-22 services
Billy Sraieb, $1,500.00 2008-04-11 loan
Matthew Podgorski for Water Rec. $1,500.00 2008-01-10 donation
VlademLermanSweeney & Co $1,028.00 2008-03-05 Accounting
High Ridge Chargers / High Ridge YMCA $1,000.00 2008-04-30 contribution
Grace Printing $975.00 2008-02-04 printing services
Data Concepts Inc. $659.13 2008-01-28 materials
AT & T @ Home $630.00 2008-04-08 MAINTENANCE AGREEMENT
Keshet $600.00 2008-01-22 donation
Jewish Star $504.00 2008-01-28 ad
Yeshiva Ateres Schmuel $500.00 2008-05-14 donation
Billy Sraieb, $500.00 2008-05-27 loan
Billy Sraieb, $500.00 2008-06-30 loan
Office Depot $486.89 2008-04-11 OFFICE SUPPLIES
Peoples Energy $379.40 2008-04-04 gas
Peoples Energy $356.71 2008-05-15 heat
Council for Jewish Elderly $350.00 2008-05-13 bus service
United Airlines $332.55 2008-05-12 airline tickets
AT & T @ Home $325.53 2008-03-14 services
AT & T @ Home $310.99 2008-04-08 services
SBC $308.30 2008-06-09 telephone
Benton House $300.00 2008-02-28 donation/golf outing
SBC $299.76 2008-05-07 telephone
Council for Jewish Elderly $280.00 2008-04-11 bus service
Council for Jewish Elderly $280.00 2008-06-12 bus service
Office Depot $274.52 2008-05-13 supplies
Peoples Energy $254.27 2008-05-20 heat
Ida Crown Jewish Academy $250.00 2008-01-10 donation
Ed Smith/Recorder of Deeds $250.00 2008-01-08 donation
Ohel Shalom Torah Center $250.00 2008-06-02 donation
Citizens for Berrios $250.00 2008-01-07 donation
Com Ed $219.16 2008-03-05 electricity
Com Ed $206.36 2008-05-06 electricity
Com Ed $206.00 2008-04-04 electricity
Cong of KINS 0f Rogers Pk $200.00 2008-06-16 donation
Trinity Booster Club $200.00 2008-03-06 donation
Com Ed $188.19 2008-06-03 electricity
Ohel Shalom Torah Center $180.00 2008-01-28 donation
Congregation Ezras Israel $175.00 2008-05-12 donation
North Boundary home Owners Leag. $165.00 2008-01-16 RENTAL OF JCC FOR MEETING