Quarterly
Filed Doc ID: 429605 | Committee: Bernard L Stone Campaign Comm
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 64 |
| Signer | Bernard Stone |
| Submitter | Mary Ann Roti-Walz |
Receipts (218 | $203,316.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jenner and Block | $1,000.00 | 2011-03-17 | |
| Isaac Weiss | $1,000.00 | 2011-02-15 | |
| Loyal T. LLC | $1,000.00 | 2011-02-16 | |
| Shal Town Realty Group Inc. | $1,000.00 | 2011-03-08 | |
| The Burnham Committee | $1,000.00 | 2011-03-30 | |
| JAB Real Estate Opportunity Mgmt. II LLC | $1,000.00 | 2011-01-13 | |
| Midwest Trading Group | $1,000.00 | 2011-02-22 | |
| Chicago Food Corp | $1,000.00 | 2011-01-06 | |
| F A S S Benevolent Foundation | $1,000.00 | 2011-03-21 | |
| National Bank Card Corporation | $1,000.00 | 2011-02-18 | |
| Eli Stefansky | $1,000.00 | 2011-03-25 | |
| 4630 Harris Building | $1,000.00 | 2011-03-25 | |
| Illinois Hotel Motel P.A.C. | $1,000.00 | 2011-02-01 | |
| 36th Ward Regular Democratic Organization | $1,000.00 | 2011-02-01 | |
| Carr's Honda | $1,000.00 | 2011-01-11 | |
| G & A Construction and Development Inc. | $1,000.00 | 2011-03-01 | |
| Efraim Twerski | $1,000.00 | 2011-01-26 | |
| ACTBLUE ILLINOIS | $960.50 | 2011-02-18 | |
| Waheeda Iqbal | $750.00 | 2011-01-06 | |
| Edwin Plotkin | $750.00 | 2011-03-17 | |
| Gordon & Pikarski Chartered | $600.00 | 2011-01-13 | |
| Daniel Maxime | $500.00 | 2011-01-21 | |
| Sherrie Binke | $500.00 | 2011-01-13 | |
| Electrical Conctractors' Assoc. Of the City of Chicago | $500.00 | 2011-03-10 | |
| Richard Service Center | $500.00 | 2011-01-07 | |
| Paul Rosenberg | $500.00 | 2011-01-21 | |
| Audrey Schlossberg | $500.00 | 2011-03-09 | |
| Wolfy's | $500.00 | 2011-01-07 | |
| Myron Chapman Investment Fund | $500.00 | 2011-03-09 | |
| Mitesh Patel | $500.00 | 2011-03-18 | |
| Acorn Niles Corp. Dba Acorn Tire | $500.00 | 2011-02-10 | |
| Law Offices of Richard F. Pellegrino Ltd. | $500.00 | 2011-02-10 | |
| Seymour Persky | $500.00 | 2011-01-07 | |
| DLA Piper LLP | $500.00 | 2011-02-10 | |
| PCG Consulting | $500.00 | 2011-02-18 | |
| Lincoln Village LLC | $500.00 | 2011-03-04 | |
| Terry Gabinski | $500.00 | 2011-02-17 | |
| Illinois Hotel Motel P.A.C. | $500.00 | 2011-02-10 | |
| C.S. Yannias | $500.00 | 2011-02-22 | |
| Iftekhar Shareef | $500.00 | 2011-02-09 | |
| Zvi Feiner | $500.00 | 2011-01-07 | |
| Richard's Body Shopp Inc. | $500.00 | 2011-02-22 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2011-02-22 | |
| Acar Premium Finance Inc. | $500.00 | 2011-02-10 | |
| Berghoff Cate LLC | $500.00 | 2011-02-18 | |
| Sheldon Stern | $500.00 | 2011-01-07 | |
| Zvi Feiner | $500.00 | 2011-02-01 | |
| AHB Enterprises Inc. | $500.00 | 2011-01-06 | |
| Safeway Inc. | $500.00 | 2011-02-10 | |
| Citizens for Reilly | $500.00 | 2011-02-18 |
Expenditures (395 | $227,568.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Inland American Retail Management LLC | $1,375.00 | 2011-02-22 | rent/6199 |
| Inland American Retail Management LLC | $1,375.00 | 2011-03-24 | rent/6199 |
| Rafiq Shaikh | $1,200.00 | 2011-03-21 | services rendered |
| Jewish Chicago | $1,195.00 | 2011-03-26 | adv |
| North Town news Magazine | $1,195.00 | 2011-03-21 | publication |
| Office Depot | $1,138.04 | 2011-03-17 | OFFICE SUPPLIES |
| Manny's | $1,025.55 | 2011-03-29 | fund raiser |
| KNI Communications | $1,000.00 | 2011-02-09 | services rendered |
| U S Postal Services/ Chicago Central Facility | $1,000.00 | 2011-02-11 | postage |
| Brian Koppe | $1,000.00 | 2011-02-05 | personal services |
| KNI Communications | $1,000.00 | 2011-01-21 | services rendered |
| National Distribution Systems | $1,000.00 | 2011-02-17 | services |
| KNI Communications | $1,000.00 | 2011-03-16 | services rendered |
| Bob Denneen | $1,000.00 | 2011-02-05 | services rendered |
| Mehru Khan | $960.00 | 2011-03-17 | services |
| Sam Morales | $924.00 | 2011-01-27 | services rendered |
| Sam Morales | $912.00 | 2011-01-06 | services rendered |
| Anthony Scott | $900.00 | 2011-03-21 | services rendered |
| Dion Dennis | $900.00 | 2011-03-21 | services rendered |
| J. R. Fleming | $900.00 | 2011-03-21 | services rendered |
| Chalonda McInotsh | $900.00 | 2011-03-21 | services rendered |
| Henry Warfield | $900.00 | 2011-03-21 | services rendered |
| National Distribution Systems | $900.00 | 2011-03-24 | services |
| COMPUTECH | $878.00 | 2011-01-05 | upgrades |
| National Distribution Systems | $875.00 | 2011-02-18 | services |
| Chicago Jewish Star | $806.40 | 2011-03-24 | ad |
| Chicago Jewish Star | $770.00 | 2011-02-18 | ad |
| Chicago Jewish Star | $769.25 | 2011-03-23 | ad |
| Kashan Malik | $752.00 | 2011-03-17 | services rendered |
| Michael Dobrow | $750.00 | 2011-02-10 | services rendered |
| Bill Mitas | $750.00 | 2011-01-24 | office lease -2717 Touhy |
| Chicago Jewish Star | $728.00 | 2011-01-28 | ad |
| Majid Mustafa | $700.00 | 2011-01-13 | reimbursement for signs |
| Majd LLC | $658.00 | 2011-03-03 | U-Haul repairs |
| Khadja Ghani | $656.00 | 2011-02-18 | re-imbursement |
| Joanie Berger | $635.00 | 2011-03-21 | services |
| Votilogy | $605.08 | 2011-02-10 | services |
| Sam Morales | $600.00 | 2011-02-18 | services rendered |
| Maria Blight | $600.00 | 2011-01-13 | services rendered |
| Huzefa Ukani | $600.00 | 2011-03-11 | personal services |
| Council for Jewish Elderly | $592.00 | 2011-03-10 | bus service |
| Com Ed | $589.16 | 2011-03-09 | electricity |
| Postmaster | $572.00 | 2011-01-13 | postage |
| U-Haul Truck Rental | $566.00 | 2011-02-18 | truck rental |
| Tonya Emmeke | $536.00 | 2011-03-24 | services rendered |
| Charles Morris | $532.00 | 2011-01-06 | services |
| AT & T | $510.83 | 2011-01-10 | telephone |
| Mehru Khan | $508.00 | 2011-01-27 | services |
| Victor Suarez | $504.00 | 2011-01-27 | services |
| ESG Enterprises | $500.00 | 2011-01-13 | service rendered |