Semiannual

Filed Doc ID: 364899 | Committee: Democratic Club of the 50th Ward

Document Information

Filed Date2008-08-22
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages9
AmendedYes

Receipts (26 | $9,650.00)

DonorAmountDateDescription
Ghassan Abboud, $1,000.00 2008-02-01
Paulina Ansthesia Inc. $1,000.00 2008-02-01
Rashed Ali Khan, $1,000.00 2008-01-08
Hafiz Foodmart Inc. $500.00 2008-01-10
Sahil Exclusive $500.00 2008-02-01
G & A Construction and Development Inc. $500.00 2008-01-14
Ches Consultants $500.00 2008-01-08
Saul Charak, $500.00 2008-01-09
Chicago Harley Davidson $350.00 2008-03-10
J.J. Peppers $350.00 2008-01-22
Charles Carpets and Construction $350.00 2008-01-08
The Indian Garden $350.00 2008-01-14
Raza Communications $300.00 2008-01-14
Hot Rod Grill $300.00 2008-01-08
Vogue Cleaners $300.00 2008-01-22
Jai Hind Foods Video Inc. $250.00 2008-01-08
J.K. Kabab House $200.00 2008-01-14
Ted's Auto Line Inc. $200.00 2008-01-14
S. Five Mart $200.00 2008-01-14
Robert Halbherr, $200.00 2008-01-08
7-Eleven $200.00 2008-01-14
tThe Hookah Joint Lounge $200.00 2008-02-01
Devon Pawn Shop $200.00 2008-01-08
Marshall's Car Castle Inc. $75.00 2008-01-07
Marshall's Car Castle Inc. $75.00 2008-01-07
Marshall's Car Castle Inc. $50.00 2008-01-07

Expenditures (36 | $30,420.19)

PayeeAmountDatePurpose
Bernard L. Stone Campaign Committee $10,000.00 2008-02-07 repayment of original funding
Simply Simchas $3,210.00 2008-01-13 catering
Simply Simchas $1,960.25 2008-02-14 catering
Inland American Retail Management LLC $1,830.94 2008-02-28 rent/6199
Inland American Retail Management LLC $1,830.94 2008-01-07 rent/6199
Inland American Retail Management LLC $1,830.94 2008-02-01 rent/6199
Office Depot $877.21 2008-02-13 office furniture
USA GRAPHIC SIGN $850.00 2008-02-15 signs
Grace Printing $710.00 2008-01-31 printing services
Office Depot $569.93 2008-01-22 OFFICE SUPPLIES
Grace Printing $511.38 2008-02-11 printing services
Peoples Energy $405.58 2008-02-20 gas
Harriet Lustig, $400.00 2008-02-19 services rendered
AT & T $378.04 2008-02-08 telephone
State Farm Insurance $325.00 2008-03-11 insurance premium
Peoples Energy $301.14 2008-01-17 heat
Saul Charak, $300.00 2008-02-05 SERVICES RENDERED
Sheri Benham, $300.00 2008-02-05 SERVICES RENDERED
Walter Juengling, $300.00 2008-02-05 services rendered
Sam Winston, $300.00 2008-02-19 services rendered
AT & T $293.20 2008-01-08 telephone
Council for Jewish Elderly $280.00 2008-02-13 bus service
Council for Jewish Elderly $280.00 2008-03-11 bus service
Allen in Our Corner $250.00 2008-01-07 donation
Com Ed $246.59 2008-01-07 electricity
Office Depot $241.16 2008-03-11 OFFICE SUPPLIES
Ilana Feketitsch, $235.00 2008-02-19 services rendered
Com Ed $223.94 2008-02-04 electricity
Council for Jewish Elderly $210.00 2008-01-30 bus service
Postmaster $205.00 2008-01-22 postage
Blitstein Teachers Institute $180.00 2008-02-20 donation
Harold Duckler, $175.00 2008-02-19 services rendered
Abdul Rahman Sheikh $150.00 2008-02-22 SERVICES RENDERED
Comcast $97.35 2008-02-14 services
Comcast $86.60 2008-01-13 services
Abdul Rahman Sheikh $75.00 2008-02-19 SERVICES RENDERED