Semiannual

Filed Doc ID: 389812 | Committee: Bernard L Stone Campaign Comm

Document Information

Filed Date2009-07-14
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages15

Receipts (38 | $12,951.00)

DonorAmountDateDescription
Rashed Ali Khan, $1,001.00 2009-01-21
Kit Development Inc. $1,000.00 2009-03-30
David Lindemann, $1,000.00 2009-02-06 REPAYMENT
Sabri Nihari Restaurant Inc. $500.00 2009-03-31
Villa Palermo $500.00 2009-03-31
Jitco Inc. $500.00 2009-02-03
A-One Carpets $500.00 2009-03-31
Northeastern Fruit market $500.00 2009-02-10
Acorn Niles Corp. Dba Acorn Tire $500.00 2009-06-16
Rosen Realty & Management Inc. $500.00 2009-04-07
Electrical Contractors' Assoc. Political Action Committee $500.00 2009-01-12
Sahil Exclusive $500.00 2009-06-02
Ghareeb Nawaz Restaurant $300.00 2009-06-02
Adelphi Liquors $300.00 2009-02-10
J.K. Kabab House $250.00 2009-05-18
Tejash Corp Peterson Food Market $200.00 2009-02-10
Basil Food & Liquor Inc. $200.00 2009-03-03
Syed Mahmood Hussain, $200.00 2009-02-03
Soraya Khan, $200.00 2009-05-18
DEVON BAR-B-Q & DEVON $200.00 2009-05-18
Chicago Halal Meat Market $200.00 2009-05-18
Shalimar Kabab & Burritos $200.00 2009-06-02
Murad Studio Inc. $200.00 2009-06-02
Kazi Ali, $200.00 2009-05-20
Devon Pawn Shop $200.00 2009-02-03
Mark II Ltd. $200.00 2009-06-02
Raj Jewels of London Inc. $200.00 2009-04-07
Devon Realty Inc. $200.00 2009-02-03
7-Eleven $200.00 2009-06-02
Chicago Zabiha Halal Meat Market $200.00 2009-03-31
Taj Sari Palace $200.00 2009-06-23
M & Y Liquor $200.00 2009-06-30
Usmania Bazaar Inc. $200.00 2009-02-03
Pratt Chicken Inc. DBA KFC $200.00 2009-03-24
Dehli Darbar Inc. $200.00 2009-02-10
EDB'S Hand Car Wash $200.00 2009-02-03
N & D Corporation $200.00 2009-02-17
Hot Rod Grill $200.00 2009-02-03

Expenditures (70 | $32,943.23)

PayeeAmountDatePurpose
Fako & Associates $3,250.00 2009-01-08 study
Inland American Retail Management LLC $2,750.00 2009-04-28 rent April & May 2009
Inland American Retail Management LLC $1,831.88 2009-01-06 rent/6199
Inland American Retail Management LLC $1,830.94 2009-01-27 rent/6199
Elect Inc. $1,800.00 2009-05-28 TECHNICAL SUPPORT ANNUAL FEE
Inland American Retail Management LLC $1,375.00 2009-05-28 rent/6199
Inland American Retail Management LLC $1,375.00 2009-03-04 rent/6199
Inland American Retail Management LLC $1,375.00 2009-06-26 rent/6199
High Ridge Chargers / High Ridge YMCA $1,000.00 2009-04-07 contribution
Grace Printing $850.00 2009-01-06 printing services
VlademLermanSweeney & Co $791.00 2009-06-05 Accounting
AT & T @ Home $630.00 2009-04-07 MAINTENANCE AGREEMENT
Keshet $600.00 2009-01-21 donation
Office Max $590.21 2009-02-26 supplies
Bernard Stone, $500.00 2009-03-18 reimbursement for Burke
Comm. To Elect Judge Micahel Ian Bender $500.00 2009-06-01 donation
Peoples Energy $474.42 2009-01-26 gas
Postmaster $444.00 2009-06-11 postage
Peoples Energy $400.68 2009-02-13 gas
West Ridge Chamber of Commerce $400.00 2009-03-10 ad blank
Council for Jewish Elderly $370.00 2009-04-28 bus service
Council for Jewish Elderly $370.00 2009-01-12 bus service
AT & T $347.90 2009-03-09 telephone
AT & T $340.50 2009-05-06 telephone
Ameritech $339.06 2009-06-08 telephone
State Farm Insurance $325.00 2009-03-24 insurance premium
AT & T $323.49 2009-04-07 telephone
AT & T $320.80 2009-02-03 telephone
Peoples Energy $308.76 2009-03-17 heat
Council for Jewish Elderly $296.00 2009-02-10 bus service
Council for Jewish Elderly $296.00 2009-03-10 bus service
Council for Jewish Elderly $296.00 2009-05-13 bus service
Council for Jewish Elderly $296.00 2009-06-15 bus service
Postmaster $292.20 2009-06-17 stamps
AT & T $286.47 2009-01-06 telephone
Jewish United Fund $275.00 2009-02-03 donation
Friends of William J. P. Banks $250.00 2009-02-03 donation
Friends of John D'Amico $250.00 2009-06-01 donation
Yu Torah Mitzion Kollel of chicago $250.00 2009-02-23 donation
Citizens for Berrios $250.00 2009-02-17 donation
Office Max $233.58 2009-03-01 supplies
Ed Kelly Sports Program Inc. $200.00 2009-05-27 donation
Associated Talmud Torahs $200.00 2009-06-09 donation
Com Ed $192.38 2009-01-06 SERVICES
Jewish Star $189.00 2009-03-10 passover ad
Peoples Energy $186.17 2009-04-28 heat
Joan Dachs Bais Yakov Elementary School $180.00 2009-02-24 contribution
Com Ed $172.00 2009-02-10 electricity
Com Ed $171.00 2009-06-08 SERVICES
Com Ed $170.12 2009-03-09 electricity