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 |
|---|---|---|---|
| Par Birdie Foods | $200.00 | 2011-03-17 | |
| Potash Bros. Supermarket | $200.00 | 2011-03-17 | |
| Mauro & Mazola Reas Estate Holdings | $200.00 | 2011-03-30 | |
| ACTBLUE ILLINOIS | $192.10 | 2011-02-10 | |
| Noah Wolff | $180.00 | 2011-02-10 | |
| Babu Patel | $151.00 | 2011-02-09 | |
| Zoran Knezev | $150.00 | 2011-03-29 | |
| Dankha Auto Repair Inc. | $150.00 | 2011-02-11 | |
| Perry Good | $100.00 | 2011-03-08 | |
| California Food & Liquors | $100.00 | 2011-02-11 | |
| California Food & Liquors | $100.00 | 2011-03-17 | |
| William Holland | $100.00 | 2011-01-06 | |
| Graham Grady | $100.00 | 2011-03-30 | |
| Graham Grady | $100.00 | 2011-02-10 | |
| William Holland | $100.00 | 2011-02-10 | |
| Perry Good | $100.00 | 2011-01-20 | |
| ACTBLUE ILLINOIS | $24.01 | 2011-02-18 | |
| ACTBLUE ILLINOIS | $24.01 | 2011-03-24 |
Expenditures (395 | $227,568.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joe Martinez | $214.00 | 2011-02-18 | services rendered |
| Aida Flores | $214.00 | 2011-02-18 | services rendered |
| Joanie Berger | $203.75 | 2011-02-18 | services |
| Joanie Berger | $203.75 | 2011-02-09 | services |
| Office Depot | $201.19 | 2011-01-13 | supplies |
| Eli Bar-Meir | $200.00 | 2011-03-21 | services rendered |
| Hi India | $200.00 | 2011-01-28 | advertisement |
| Zoma Radio | $200.00 | 2011-03-31 | radio ad |
| Majid Mustafa | $200.00 | 2011-02-17 | reimbursement |
| Peoples Energy | $197.58 | 2011-01-17 | heat |
| Mahfooz Sayeed | $192.00 | 2011-01-06 | services |
| Peoples Energy | $187.03 | 2011-03-02 | heat |
| Elliot Stine | $185.00 | 2011-01-27 | services |
| Abdul Shaikh | $184.00 | 2011-01-06 | services |
| Bais Yakov High School of Chicago | $180.00 | 2011-03-08 | ad |
| Mohamed Basil Khan | $174.00 | 2011-01-27 | services rendered |
| Michael Dobrow | $171.28 | 2011-01-13 | services rendered |
| Joe Ayala | $166.00 | 2011-02-18 | services rendered |
| Joe Ayala | $166.00 | 2011-02-09 | services rendered |
| Tonya Emmeke | $164.00 | 2011-02-09 | services rendered |
| Mahfooz Sayeed | $164.00 | 2011-01-27 | services |
| Tonya Emmeke | $164.00 | 2011-02-18 | services rendered |
| Abdul Bush | $152.00 | 2011-01-21 | services rendered |
| Mahfooz Sayeed | $152.00 | 2011-01-21 | services |
| Mehar Syed | $152.00 | 2011-01-21 | services |
| Florentin Domasneanu | $152.00 | 2011-01-21 | services |
| Mayasser Barbar | $148.00 | 2011-01-21 | services rendered |
| Menachem Cohen | $147.50 | 2011-03-21 | services |
| Joanie Berger | $145.00 | 2011-01-06 | services |
| Mary Engle | $144.00 | 2011-01-21 | services |
| Mehru Khan | $144.00 | 2011-01-21 | services |
| Peoples Energy | $142.52 | 2011-01-05 | gas |
| Aaron Joshua | $142.50 | 2011-03-21 | services |
| Syed Zain | $140.00 | 2011-01-21 | services rendered |
| Mohamed Basil Khan | $140.00 | 2011-01-21 | services rendered |
| Isaac Regalado | $138.00 | 2011-02-18 | services rendered |
| Isaac Regalado | $138.00 | 2011-02-09 | services rendered |
| Abdul Musheer | $136.00 | 2011-03-28 | services rendered |
| Victor Suarez | $136.00 | 2011-01-21 | services |
| U-Haul Truck Rental | $135.00 | 2011-02-18 | truck rental |
| Peoples Energy | $133.13 | 2011-03-17 | heat |
| Nestor Rodriguez | $132.00 | 2011-01-06 | services |
| Bill McLain | $130.00 | 2011-02-09 | services rendered |
| Eric Isaacson | $130.00 | 2011-01-21 | services |
| Bill McLain | $130.00 | 2011-02-18 | services rendered |
| Elliot Stine | $130.00 | 2011-01-21 | services |
| Tuvia Schwarcz | $130.00 | 2011-01-06 | services |
| Florentin Domasneanu | $128.00 | 2011-02-09 | services |
| Florentin Domasneanu | $128.00 | 2011-02-18 | services |
| Robert Lewandowski | $128.00 | 2011-01-21 | services |