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 |
|---|---|---|---|
| Safeway Inc. | $500.00 | 2011-02-10 | |
| Ardmore Associates | $500.00 | 2011-02-10 | |
| SDI Security Inc. | $500.00 | 2011-03-30 | |
| ASA OF CHICAGO PAC | $500.00 | 2011-03-25 | |
| Friends of Michelle A. Harris | $500.00 | 2011-03-30 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2011-02-22 | |
| Terry Gabinski | $500.00 | 2011-03-30 | |
| PCG Consulting | $500.00 | 2011-02-18 | |
| Berghoff Cate LLC | $500.00 | 2011-02-18 | |
| R & D Management | $500.00 | 2011-02-22 | |
| Lincoln Village LLC | $500.00 | 2011-03-04 | |
| Terry Gabinski | $500.00 | 2011-02-17 | |
| Robert Krugman | $300.00 | 2011-03-14 | |
| Richard Mann | $300.00 | 2011-02-01 | |
| Zoran Knezev | $300.00 | 2011-02-11 | |
| A & M Equity LLC | $300.00 | 2011-01-13 | |
| Tayib Inc. | $300.00 | 2011-01-21 | |
| 7000N. Western/2402 W. Lunt | $300.00 | 2011-02-15 | |
| Northern Trust | $300.00 | 2011-02-04 | |
| Friends of Alderman Ray Suarez | $300.00 | 2011-02-18 | |
| PICCOLO CAFE RESTAURANT | $300.00 | 2011-03-17 | |
| Alpha Adjusting Company | $300.00 | 2011-01-13 | |
| 5520 N.W. Highway Corp. | $300.00 | 2011-01-05 | |
| Sterling Properties L.P. | $300.00 | 2011-02-18 | |
| Sarinda Fulgoni | $300.00 | 2011-03-10 | |
| Golden Arch 5233 Inc. | $300.00 | 2011-02-18 | |
| Sardar Mansoor Khan | $250.00 | 2011-03-30 | |
| Barr Management Ltd. | $250.00 | 2011-02-14 | |
| Gordon & Pikarski Chartered | $250.00 | 2011-03-30 | |
| Horizon Group Management LLC | $250.00 | 2011-01-13 | |
| Slater Realty & Investments | $250.00 | 2011-01-13 | |
| Harrcourt Jewels Inc. | $250.00 | 2011-01-13 | |
| Block Electric Company | $250.00 | 2011-02-19 | |
| Jack Guthman | $250.00 | 2011-02-01 | |
| Dankha Auto Repair Inc. | $250.00 | 2011-03-17 | |
| Atiq Quadri | $250.00 | 2011-02-01 | |
| Karen Fratto | $250.00 | 2011-01-07 | |
| George Kiser III | $250.00 | 2011-01-13 | |
| IL Roofing Contractors PAC | $250.00 | 2011-01-06 | |
| Samuel Goldman | $250.00 | 2011-01-13 | |
| Intergovernmental Consulting & Management Group Inc. | $250.00 | 2011-03-30 | |
| John Doerrer | $250.00 | 2011-02-01 | |
| Gershon Bassman Building Account | $250.00 | 2011-01-21 | |
| Illinois Fire Sprinkler Contractors PAC | $250.00 | 2011-01-06 | |
| Robert Poynton | $250.00 | 2011-01-21 | |
| Les Sutker | $250.00 | 2011-01-07 | |
| Shefsky & Froelich Ltd. | $250.00 | 2011-02-04 | |
| Walgreen's | $250.00 | 2011-02-28 | |
| Glenwood Bldg. Group LLC | $250.00 | 2011-01-13 | |
| Howard Stone | $250.00 | 2011-01-21 |
Expenditures (395 | $227,568.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Billy Sraieb | $500.00 | 2011-03-25 | services rendered |
| Adam Quader | $500.00 | 2011-03-16 | services rendered |
| Dom Concrete | $500.00 | 2011-03-18 | personal services |
| Urdu Times | $500.00 | 2011-03-29 | ad |
| Wreck.Com | $500.00 | 2011-03-18 | plowing |
| Billy Sraieb | $500.00 | 2011-03-11 | services rendered |
| Evie Skiadopoulos | $500.00 | 2011-03-11 | services rendered |
| Asif Khan | $500.00 | 2011-02-18 | services rendered |
| Evie Skiadopoulos | $500.00 | 2011-03-03 | services rendered |
| Asif Khan | $500.00 | 2011-02-09 | services rendered |
| Brian Koppe | $500.00 | 2011-03-29 | personal services |
| Brian Koppe | $500.00 | 2011-03-16 | personal services |
| Brian Koppe | $500.00 | 2011-03-10 | personal services |
| Brian Koppe | $500.00 | 2011-03-03 | personal services |
| ESG Enterprises | $500.00 | 2011-02-09 | service rendered |
| Evie Skiadopoulos | $500.00 | 2011-03-16 | services rendered |
| Majid Mustafa | $500.00 | 2011-02-22 | services rendered |
| Max Temkin | $500.00 | 2011-02-05 | personal services |
| Max Temkin | $500.00 | 2011-01-13 | personal services |
| ESG Enterprises | $500.00 | 2011-01-13 | service rendered |
| Michael Dobrow | $500.00 | 2011-03-29 | services rendered |
| Michael Dobrow | $500.00 | 2011-03-16 | services rendered |
| Billy Sraieb | $500.00 | 2011-03-02 | services rendered |
| Michael Dobrow | $500.00 | 2011-03-11 | services rendered |
| Billy Sraieb | $500.00 | 2011-03-18 | services rendered |
| Michael Dobrow | $500.00 | 2011-03-03 | services rendered |
| Evie Skiadopoulos | $500.00 | 2011-03-29 | services rendered |
| A T & T Broadband | $496.68 | 2011-03-08 | internet services |
| Sam Morales | $494.50 | 2011-02-18 | services rendered |
| Sam Morales | $494.50 | 2011-02-09 | services rendered |
| Victor Suarez | $489.00 | 2011-02-18 | services |
| Victor Suarez | $489.00 | 2011-02-09 | services |
| Dunkin Donuts | $469.50 | 2011-02-18 | donuts |
| AT & T | $466.16 | 2011-03-02 | telephone |
| Watch Street Consulting | $450.00 | 2011-03-14 | services rendered |
| Chicago Reader | $432.00 | 2011-03-25 | ad |
| Florentin Domasneanu | $404.00 | 2011-01-06 | services |
| Villa Palermo | $400.00 | 2011-02-17 | food |
| Asif Khan | $400.00 | 2011-01-13 | services rendered |
| Sean Gordon | $400.00 | 2011-03-14 | graphic design services |
| Philip Stine | $355.00 | 2011-01-27 | services |
| Ethnic Media Corporation | $350.00 | 2011-03-02 | services |
| The Korea Times | $350.00 | 2011-03-02 | ad |
| Tonya Emmeke | $350.00 | 2011-03-03 | services rendered |
| Sam Morales | $320.00 | 2011-01-21 | services rendered |
| Philip Stine | $320.00 | 2011-01-06 | services |
| AT & T U-verse (SM) | $313.20 | 2011-01-05 | services |
| Guillermo Martinez | $310.00 | 2011-02-18 | services rendered |
| Abdul Shaikh | $304.00 | 2011-01-27 | services |
| Com Ed | $301.18 | 2011-03-02 | electricity |