Semiannual
Filed Doc ID: 423786 | Committee: Bernard L Stone Campaign Comm
Document Information
| Filed Date | 2011-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 28 |
| Amended | Yes |
| Signer | BERNARD L. STONE CAM COMMITTEE |
| Submitter | Mary Ann Roti-Walz |
Receipts (111 | $93,081.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Madni Mart USA Unc. | $400.00 | 2010-10-15 | |
| Majid Mustafa | $400.00 | 2010-12-17 | |
| Regal Jewelers | $350.00 | 2010-07-07 | |
| Bani Hashim LLC | $350.00 | 2010-07-07 | |
| Moneydart Global Services Inc. | $350.00 | 2010-07-27 | |
| Gulliver's | $350.00 | 2010-12-17 | |
| Vogue Cleaners | $350.00 | 2010-12-17 | |
| Sukhadia's Sweets and Snacks | $350.00 | 2010-12-17 | |
| Johnathan Y. Yahav & Assoc. D.D.S. PC | $300.00 | 2010-11-16 | |
| Hot Rod Grill | $300.00 | 2010-12-17 | |
| City Fresh Market Inc. | $300.00 | 2010-12-17 | |
| Asif Rahman | $300.00 | 2010-12-15 | |
| City Fresh Market Inc. | $300.00 | 2010-12-23 | |
| Tahoora Sweets & Cafe inc. | $250.00 | 2010-10-15 | |
| Rosen Realty & Management Inc. | $250.00 | 2010-12-17 | |
| River Park Motel and Suites | $250.00 | 2010-12-23 | |
| Joe Chakchay | $250.00 | 2010-12-17 | |
| J. P. Professional Construction Inc. | $250.00 | 2010-12-23 | |
| Viceroy of India | $250.00 | 2010-12-17 | |
| J.K. Kabab House | $250.00 | 2010-10-15 | |
| Norman Rosen | $250.00 | 2010-12-17 | |
| What's Cooking Inc. | $250.00 | 2010-12-17 | |
| 6374 N. Lincoln LLC | $250.00 | 2010-12-23 | |
| 6300 N. Lincoln LLC | $250.00 | 2010-12-23 | |
| Sidney's Tire Shop II | $200.00 | 2010-07-07 | |
| K & M Consulting Inc. | $200.00 | 2010-12-15 | |
| Raj Jewels of London Inc. | $200.00 | 2010-10-07 | |
| Via Veneto | $200.00 | 2010-08-02 | |
| Galan IncDBA Extra Valu Wine & Liquor | $200.00 | 2010-07-27 | |
| Hookah Joint Corp. | $200.00 | 2010-07-27 | |
| Maxwell Grill Inc. | $200.00 | 2010-12-17 | |
| Venus Cafe | $200.00 | 2010-12-17 | |
| 7-Eleven | $200.00 | 2010-12-17 | |
| Spinzer Restaurant Inc. | $200.00 | 2010-12-17 | |
| Limrah Inc. | $200.00 | 2010-12-17 | |
| M & Y Liquor | $200.00 | 2010-12-17 | |
| See & Save Optical | $200.00 | 2010-12-17 | |
| Peter Spyropoulos | $200.00 | 2010-12-17 | |
| Wreck & Roll Autobody Inc. | $200.00 | 2010-12-17 | |
| Wheels of Chicago | $200.00 | 2010-12-17 | |
| K-D Auto Service | $200.00 | 2010-12-17 | |
| Jerry Acciari | $200.00 | 2010-12-17 | |
| Tejash Corp Peterson Food Market | $200.00 | 2010-12-17 | |
| Anis Siddiqui | $200.00 | 2010-12-15 | |
| Devon Pawn Shop | $200.00 | 2010-07-07 | |
| Pine Roofing | $200.00 | 2010-12-23 | |
| Zeenat Emporium Inc. | $200.00 | 2010-07-27 | |
| California Food & Liquors | $200.00 | 2010-07-27 | |
| Trans East Investment Corp. | $200.00 | 2010-07-27 | |
| Anmol Pan ShopRizwan Enterprises | $200.00 | 2010-12-17 |
Expenditures (120 | $70,528.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Council for Jewish Elderly | $296.00 | 2010-10-13 | bus service |
| Council for Jewish Elderly | $296.00 | 2010-08-12 | bus service |
| Adam Quader | $286.00 | 2010-12-20 | services rendered |
| Shallots Bistro | $283.99 | 2010-12-08 | dinner meeting |
| Best Buy | $263.14 | 2010-11-20 | supplies |
| Sam Morales | $260.00 | 2010-12-09 | services rendered |
| Mahfooz Syed | $256.00 | 2010-12-20 | services rendered |
| Yasser Baber | $256.00 | 2010-12-20 | services rendered |
| Pakistan Flood Relief | $250.00 | 2010-08-17 | donation |
| Citizens for Mell | $250.00 | 2010-12-14 | donation |
| Main Street Theater/Chelsea Market | $250.00 | 2010-08-16 | donation |
| Chicago Federation of Labor | $250.00 | 2010-07-19 | donation |
| Ithaca Consulting | $240.00 | 2010-12-09 | consulting |
| Home Depot | $237.52 | 2010-12-09 | supplies |
| Marathon Gas | $222.32 | 2010-12-09 | fuel |
| Council for Jewish Elderly | $222.00 | 2010-11-08 | bus service |
| Maria Blight | $220.73 | 2010-12-09 | services rendered |
| Charles Morris | $220.00 | 2010-12-20 | services |
| GODADDY.COM | $204.80 | 2010-09-14 | internet services/web page |
| Abdul Mannan | $204.00 | 2010-12-20 | services rendered |
| Indo American Democratic Organization | $200.00 | 2010-08-18 | donation |
| Portage Park Baseball | $200.00 | 2010-07-22 | sponsorship |
| City Welding Sales and Service | $196.22 | 2010-08-03 | helium rental |
| Zaim Zagora | $192.00 | 2010-12-20 | services rendered |
| Chicago Jewish Star | $189.00 | 2010-07-28 | ad |
| Chicago Jewish Star | $189.00 | 2010-11-16 | chanukah ad 2010 |
| Postmaster | $185.00 | 2010-12-09 | bulk permit fee |
| Hebrew Theological College | $180.00 | 2010-11-16 | donation |
| Mir Khan | $180.00 | 2010-12-20 | services |
| Chicago torah Network | $180.00 | 2010-08-10 | ad blank |
| Congregation B'nei Ruven | $180.00 | 2010-07-12 | ad |
| U S Postal Services/ Chicago Central Facility | $176.00 | 2010-11-24 | postage |
| Postmaster Chicago | $176.00 | 2010-08-11 | Stamps |
| Progress Printing | $175.00 | 2010-08-23 | petitions |
| Com Ed | $174.63 | 2010-07-06 | electricity |
| Advocacy Data | $171.00 | 2010-12-20 | e-mails |
| National Geographic Society | $170.95 | 2010-11-03 | materials |
| Com Ed | $168.09 | 2010-11-30 | electricity |
| Com Ed | $167.25 | 2010-10-06 | electricity |
| Com Ed | $164.70 | 2010-09-01 | electricity |
| Imran Ahmed | $164.00 | 2010-12-20 | services |
| Com Ed | $158.52 | 2010-08-05 | electricity |
| Arshad Khan | $152.00 | 2010-12-20 | services rendered |
| Com Ed | $148.97 | 2010-11-03 | electricity |
| Chris Larsen | $144.00 | 2010-12-20 | services |
| Comcast | $120.93 | 2010-08-11 | services |
| Comcast | $120.93 | 2010-09-14 | services |
| Comcast | $120.93 | 2010-07-13 | services |
| Comcast | $120.93 | 2010-12-14 | services |
| Comcast | $120.93 | 2010-10-13 | services |