Total Raised
$35,764Total Spent
$67,238| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bernard L. Stone Campaign Committee | $482 | Dec 16, 2010 | transfer out-close acct. |
| Chase Credit Card Services | $224 | Jun 30, 2009 | supplies |
| Chase Credit Card Services | $35 | Jun 30, 2009 | supplies |
| Chase Credit Card Services | $35 | Jun 30, 2009 | supplies |
| PVIGOVAUCTNET.COM | $35 | Apr 28, 2009 | supplies |
| PVIGOVAUCTNET.COM | $35 | Mar 17, 2009 | supplies |
| PVIGOVAUCTNET.COM | $35 | Feb 19, 2009 | supplies |
| McAfee.com | $42 | Feb 19, 2009 | supplies |
| Hello Direct Inc. | $147 | Feb 19, 2009 | suppllies |
| PVIGOVAUCTNET.COM | $2 | Jan 15, 2009 | supplies |
| Chase Credit Card Services | $2 | Jan 15, 2009 | supplies |
| E-Z Industries | $32 | Oct 16, 2008 | stationary supplies |
| Home Depot | $134 | Oct 16, 2008 | janitorial supplies |
| Council for Jewish Elderly | $280 | Mar 11, 2008 | bus service |
| Office Depot | $241 | Mar 11, 2008 | OFFICE SUPPLIES |
| State Farm Insurance | $325 | Mar 11, 2008 | insurance premium |
| Council for Jewish Elderly | $280 | Mar 11, 2008 | bus service |
| Office Depot | $241 | Mar 11, 2008 | OFFICE SUPPLIES |
| State Farm Insurance | $325 | Mar 11, 2008 | insurance premium |
| Inland American Retail Management LLC | $1,831 | Feb 28, 2008 | rent/6199 |
| Inland American Retail Management LLC | $1,831 | Feb 28, 2008 | rent/6199 |
| Abdul Rahman Sheikh | $150 | Feb 22, 2008 | election day expenses |
| Abdul Rahman Sheikh | $150 | Feb 22, 2008 | SERVICES RENDERED |
| Blitstein Teachers Institute | $180 | Feb 20, 2008 | donation |
| Peoples Energy | $406 | Feb 20, 2008 | gas |
| Blitstein Teachers Institute | $180 | Feb 20, 2008 | donation |
| Peoples Energy | $406 | Feb 20, 2008 | gas |
| Harriet Lustig, | $400 | Feb 19, 2008 | election day food for workers |
| Ilana Feketitsch, | $235 | Feb 19, 2008 | re-imbursement |
| Harold Duckler, | $175 | Feb 19, 2008 | re-imbursement for election day expenses |
| Sam Winston, | $300 | Feb 19, 2008 | re-imbursement for election day expenses |
| Abdul Rahman Sheikh | $75 | Feb 19, 2008 | election day expenses |
| Harriet Lustig, | $400 | Feb 19, 2008 | services rendered |
| Ilana Feketitsch, | $235 | Feb 19, 2008 | services rendered |
| Harold Duckler, | $175 | Feb 19, 2008 | services rendered |
| Sam Winston, | $300 | Feb 19, 2008 | services rendered |
| Abdul Rahman Sheikh | $75 | Feb 19, 2008 | SERVICES RENDERED |
| USA GRAPHIC SIGN | $850 | Feb 15, 2008 | signs |
| USA GRAPHIC SIGN | $850 | Feb 15, 2008 | signs |
| Comcast | $97 | Feb 14, 2008 | services |
| Simply Simchas | $1,960 | Feb 14, 2008 | catering |
| Comcast | $97 | Feb 14, 2008 | services |
| Simply Simchas | $1,960 | Feb 14, 2008 | catering |
| Council for Jewish Elderly | $280 | Feb 13, 2008 | bus service |
| Office Depot | $877 | Feb 13, 2008 | office furniture |
| Council for Jewish Elderly | $280 | Feb 13, 2008 | bus service |
| Office Depot | $877 | Feb 13, 2008 | office furniture |
| Grace Printing | $511 | Feb 11, 2008 | printing services |
| Grace Printing | $511 | Feb 11, 2008 | printing services |
| SBC | $378 | Feb 8, 2008 | telephone |
| AT & T | $378 | Feb 8, 2008 | telephone |
| Bernard L. Stone Campaign Committee | $10,000 | Feb 7, 2008 | repayment of original funding |
| Bernard L. Stone Campaign Committee | $10,000 | Feb 7, 2008 | repayment of original funding |
| Walter Juengling, | $300 | Feb 5, 2008 | services rendered |
| Sheri Benham, | $300 | Feb 5, 2008 | election food for workers |
| Saul Charak, | $300 | Feb 5, 2008 | election day expenses |
| Walter Juengling, | $300 | Feb 5, 2008 | services rendered |
| Sheri Benham, | $300 | Feb 5, 2008 | SERVICES RENDERED |
| Saul Charak, | $300 | Feb 5, 2008 | SERVICES RENDERED |
| Com Ed | $224 | Feb 4, 2008 | electricity |
| Com Ed | $224 | Feb 4, 2008 | electricity |
| Inland American Retail Management LLC | $1,831 | Feb 1, 2008 | rent/6199 |
| Inland American Retail Management LLC | $1,831 | Feb 1, 2008 | rent/6199 |
| Grace Printing | $710 | Jan 31, 2008 | printing services |
| Grace Printing | $710 | Jan 31, 2008 | printing services |
| Council for Jewish Elderly | $210 | Jan 30, 2008 | bus service |
| Council for Jewish Elderly | $210 | Jan 30, 2008 | bus service |
| Office Depot | $570 | Jan 22, 2008 | OFFICE SUPPLIES |
| Postmaster | $205 | Jan 22, 2008 | postage |
| Office Depot | $570 | Jan 22, 2008 | OFFICE SUPPLIES |
| Postmaster | $205 | Jan 22, 2008 | postage |
| Peoples Energy | $301 | Jan 17, 2008 | heat |
| Peoples Energy | $301 | Jan 17, 2008 | heat |
| Comcast | $87 | Jan 13, 2008 | services |
| Simply Simchas | $3,210 | Jan 13, 2008 | catering |
| Comcast | $87 | Jan 13, 2008 | services |
| Simply Simchas | $3,210 | Jan 13, 2008 | catering |
| SBC | $293 | Jan 8, 2008 | telephone |
| AT & T | $293 | Jan 8, 2008 | telephone |
| Allen in Our Corner | $250 | Jan 7, 2008 | donation |
| Com Ed | $247 | Jan 7, 2008 | electricity |
| Inland American Retail Management LLC | $1,831 | Jan 7, 2008 | rent/6199 |
| Allen in Our Corner | $250 | Jan 7, 2008 | donation |
| Com Ed | $247 | Jan 7, 2008 | electricity |
| Inland American Retail Management LLC | $1,831 | Jan 7, 2008 | rent/6199 |
| Comcast | $217 | Dec 16, 2007 | services |
| Peoples Energy | $272 | Dec 14, 2007 | heat |
| Office Depot | $170 | Dec 12, 2007 | OFFICE SUPPLIES |
| Council for Jewish Elderly | $280 | Dec 11, 2007 | bus service |
| SBC | $273 | Dec 11, 2007 | telephone |
| Postmaster | $205 | Dec 10, 2007 | stamps |
| Inland American Retail Management LLC | $1,831 | Dec 6, 2007 | rent/6199 |
| Com Ed | $190 | Dec 3, 2007 | electricity |
| DIRECTV Inc. | $58 | Nov 30, 2007 | services |
| Staples | $176 | Nov 28, 2007 | supplies |
| Suffredin for Cook County | $500 | Nov 16, 2007 | Donation |
| Council for Jewish Elderly | $280 | Nov 14, 2007 | donation |
| Peoples Energy | $85 | Nov 14, 2007 | heat |
| PakAmerican Medical Center | $300 | Nov 9, 2007 | donation |
| Grainger Terry Inc. | $320 | Nov 7, 2007 | services |
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