Candidate/Committee Itemized Expenditures
Candidate: Leslie A Hairston (14778)
Committee: Friends of Leslie A Hairston (14216)
Rows: 4102
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8008 | 176072 | 1999-01-07 00:00:00 | 8B |
Postmater
Chicago-Central, Chicago, IL, 60607 |
$330.00 | $14,351.06 | Postage | - | - | no | no | no | no |
| 7988 | 176072 | 1999-01-07 00:00:00 | 8B |
Kinko's
1315 E. 57th, Street, IL, 60615 |
$87.99 | $214.21 | Copies | - | - | no | no | no | no |
| 7986 | 176072 | 1999-01-07 00:00:00 | 8B |
Nanette Johnson
7243 S. Wood, Chicago, IL, 60636 |
$256.22 | $256.22 | Reimbursement | - | - | no | no | no | no |
| 7980 | 176072 | 1999-01-15 00:00:00 | 8B |
Dr. Kevin Boyd
1525 E. 55th Street, Chicago, IL, 60615 |
$1,500.00 | $4,250.00 | Rent | - | - | no | no | no | no |
| 7989 | 176072 | 1999-01-17 00:00:00 | 8B |
Kinko's
1315 E. 57th, Street, IL, 60615 |
$87.68 | $214.21 | Supplies | - | - | no | no | no | no |
| 7995 | 176072 | 1999-01-20 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$74.10 | $1,159.72 | Copies | - | - | no | no | no | no |
| 7964 | 176072 | 1999-01-20 00:00:00 | 8B |
Ameritech
225 W. Randolph, Chicago, IL, 60606 |
$24.26 | $1,024.81 | Telephone | - | - | no | no | no | no |
| 8010 | 176072 | 1999-01-21 00:00:00 | 8B |
Postmater
Chicago-Central, Chicago, IL, 60607 |
$330.00 | $14,351.06 | Postage | - | - | no | no | no | no |
| 8009 | 176072 | 1999-01-21 00:00:00 | 8B |
Postmater
Chicago-Central, Chicago, IL, 60607 |
$330.00 | $14,351.06 | Postage | - | - | no | no | no | no |
| 7965 | 176072 | 1999-01-21 00:00:00 | 8B |
Ameritech
225 W. Randolph, Chicago, IL, 60606 |
$394.88 | $1,024.81 | Telephone | - | - | no | no | no | no |
| 7996 | 176072 | 1999-01-22 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$139.70 | $1,159.72 | Copies | - | - | no | no | no | no |
| 7990 | 176072 | 1999-01-22 00:00:00 | 8B |
Kinko's
1315 E. 57th, Street, IL, 60615 |
$21.92 | $214.21 | Supplies | - | - | no | no | no | no |
| 8026 | 176072 | 1999-01-27 00:00:00 | 8B |
Tampico Graphic
1919 S. Blue Island, Chicago, IL, 60608 |
$355.00 | $2,150.00 | Printing | - | - | no | no | no | no |
| 7981 | 176072 | 1999-01-27 00:00:00 | 8B |
Dr. Kevin Boyd
1525 E. 55th Street, Chicago, IL, 60615 |
$1,250.00 | $4,250.00 | Rent | - | - | no | no | no | no |
| 8011 | 176072 | 1999-02-02 00:00:00 | 8B |
Postmater
Chicago-Central, Chicago, IL, 60607 |
$330.00 | $14,351.06 | Postage | - | - | no | no | no | no |
| 7998 | 176072 | 1999-02-02 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$71.76 | $1,159.72 | Copying | - | - | no | no | no | no |
| 7997 | 176072 | 1999-02-02 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$34.00 | $1,159.72 | Copying | - | - | no | no | no | no |
| 7974 | 176072 | 1999-02-08 00:00:00 | 8B |
David Canter
4730 S. Kimbark, Chicago, IL, 60615 |
$300.00 | $300.00 | Legal Fees | - | - | no | no | no | no |
| 7966 | 176072 | 1999-02-08 00:00:00 | 8B |
Ameritech
225 W. Randolph, Chicago, IL, 60606 |
$11.59 | $1,024.81 | Telephone | - | - | no | no | no | no |
| 8012 | 176072 | 1999-02-10 00:00:00 | 8B |
Postmater
Chicago-Central, Chicago, IL, 60607 |
$2,100.00 | $14,351.06 | Postage | - | - | no | no | no | no |
| 8013 | 176072 | 1999-02-13 00:00:00 | 8B |
Postmater
Chicago-Central, Chicago, IL, 60607 |
$1,200.00 | $14,351.06 | Postage | - | - | no | no | no | no |
| 8027 | 176072 | 1999-02-18 00:00:00 | 8B |
Tampico Graphic
1919 S. Blue Island, Chicago, IL, 60608 |
$850.00 | $2,150.00 | Printing | - | - | no | no | no | no |
| 8028 | 176072 | 1999-02-22 00:00:00 | 8B |
Tampico Graphic
1919 S. Blue Island, Chicago, IL, 60608 |
$145.00 | $2,150.00 | Printing | - | - | no | no | no | no |
| 7977 | 176072 | 1999-02-24 00:00:00 | 8B |
Corky's
1421 W. Fullerton, Addison, IL, 60101 |
$350.00 | $982.01 | Caterer - Election Day | - | - | no | no | no | no |
| 8029 | 176072 | 1999-03-06 00:00:00 | 8B |
Tampico Graphic
1919 S. Blue Island, Chicago, IL, 60608 |
$490.00 | $2,150.00 | Printing | - | - | no | no | no | no |
| 8025 | 176072 | 1999-03-06 00:00:00 | 8B |
T & D Associates
1865 E. 71st Street, Chicago, IL, 60649 |
$600.00 | $600.00 | Rent | - | - | no | no | no | no |
| 8020 | 176072 | 1999-03-09 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago, Chicago, IL, 60653 |
$629.00 | $4,224.00 | Printing | - | - | no | no | no | no |
| 8019 | 176072 | 1999-03-09 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago, Chicago, IL, 60653 |
$1,120.00 | $4,224.00 | Printing | - | - | no | no | no | no |
| 8014 | 176072 | 1999-03-09 00:00:00 | 8B |
Postmater
Chicago-Central, Chicago, IL, 60607 |
$3,359.16 | $14,351.06 | Postage | - | - | no | no | no | no |
| 8004 | 176072 | 1999-03-09 00:00:00 | 8B |
Peopls's Gas
401 S. State, Chicago, IL, 60605 |
$70.24 | $227.47 | Utilities | - | - | no | no | no | no |
| 7999 | 176072 | 1999-03-09 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$23.25 | $1,159.72 | Supplies | - | - | no | no | no | no |
| 7982 | 176072 | 1999-03-09 00:00:00 | 8B |
Dr. Kevin Boyd
1525 E. 55th Street, Chicago, IL, 60615 |
$1,500.00 | $4,250.00 | Rent | - | - | no | no | no | no |
| 7968 | 176072 | 1999-03-09 00:00:00 | 8B |
Ameritech
225 W. Randolph, Chicago, IL, 60606 |
$99.93 | $1,024.81 | telephone | - | - | no | no | no | no |
| 7967 | 176072 | 1999-03-09 00:00:00 | 8B |
Ameritech
225 W. Randolph, Chicago, IL, 60606 |
$11.95 | $1,024.81 | Telephone | - | - | no | no | no | no |
| 8021 | 176072 | 1999-03-25 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago, Chicago, IL, 60653 |
$525.00 | $4,224.00 | Printing | - | - | no | no | no | no |
| 8022 | 176072 | 1999-03-31 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago, Chicago, IL, 60653 |
$1,950.00 | $4,224.00 | Printing | - | - | no | no | no | no |
| 8015 | 176072 | 1999-04-05 00:00:00 | 8B |
Postmater
Chicago-Central, Chicago, IL, 60607 |
$5,514.90 | $14,351.06 | Postage | - | - | no | no | no | no |
| 8030 | 176072 | 1999-04-09 00:00:00 | 8B |
Tampico Graphic
1919 S. Blue Island, Chicago, IL, 60608 |
$310.00 | $2,150.00 | Printing | - | - | no | no | no | no |
| 7978 | 176072 | 1999-04-12 00:00:00 | 8B |
Corky's
1421 W. Fullerton, Addison, IL, 60101 |
$632.01 | $982.01 | Caterer-Election Day | - | - | no | no | no | no |
| 8005 | 176072 | 1999-04-13 00:00:00 | 8B |
Peopls's Gas
401 S. State, Chicago, IL, 60605 |
$157.23 | $227.47 | Utilities | - | - | no | no | no | no |
| 7962 | 176072 | 1999-04-13 00:00:00 | 8B | <NONE/UNKNOWN> | $400.00 | $505.00 | Election Day Workers and Gas | - | - | no | no | no | no |
| 7991 | 176072 | 1999-04-15 00:00:00 | 8B |
Kinko's
1315 E. 57th, Street, IL, 60615 |
$16.62 | $214.21 | Copies | - | - | no | no | no | no |
| 7969 | 176072 | 1999-04-16 00:00:00 | 8B |
Ameritech
225 W. Randolph, Chicago, IL, 60606 |
$38.81 | $1,024.81 | Telephone | - | - | no | no | no | no |
| 7976 | 176072 | 1999-04-20 00:00:00 | 8B |
Chicago Park District
425 E. McFetridge Drive, Chicago, IL, 60605 |
$450.00 | $600.00 | Deposit | - | - | no | no | no | no |
| 7975 | 176072 | 1999-04-20 00:00:00 | 8B |
Chicago Park District
425 E. McFetridge Drive, Chicago, IL, 60605 |
$150.00 | $600.00 | Rental Fee | - | - | no | no | no | no |
| 8006 | 176072 | 1999-04-26 00:00:00 | 8B |
Pierre Catering
1500 W. 95th Street, Chicago, IL, 60643 |
$500.00 | $3,780.00 | Caterer | - | - | no | no | no | no |
| 7970 | 176072 | 1999-04-28 00:00:00 | 8B |
Ameritech
225 W. Randolph, Chicago, IL, 60606 |
$240.00 | $1,024.81 | Phone Bank | - | - | no | no | no | no |
| 8000 | 176072 | 1999-05-01 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$291.93 | $1,159.72 | Supplies | - | - | no | no | no | no |
| 8007 | 176072 | 1999-05-04 00:00:00 | 8B |
Pierre Catering
1500 W. 95th Street, Chicago, IL, 60643 |
$3,280.00 | $3,780.00 | Caterer | - | - | no | no | no | no |
| 8033 | 176072 | 1999-05-11 00:00:00 | 8B |
Tracey Williams
544 E. 86th Place, Chicago, IL, 60619 |
$275.00 | $275.00 | DJ for May Event | - | - | no | no | no | no |
| 7987 | 176072 | 1999-05-18 00:00:00 | 8B |
JYZ Inc.
5209 S. Ingleside Avenue, Chicago, IL, 60649 |
$700.00 | $700.00 | Returned Contribution | - | - | no | no | no | no |
| 7993 | 176072 | 1999-05-22 00:00:00 | 8B |
Midwest Phone Center
7438 S. Stoney, Chicago, IL, 60649 |
$1,349.50 | $1,349.50 | Phones for Office | - | - | no | no | no | no |
| 8016 | 176072 | 1999-05-28 00:00:00 | 8B |
Postmater
Chicago-Central, Chicago, IL, 60607 |
$32.00 | $14,351.06 | PO Box Rental | - | - | no | no | no | no |
| 7985 | 176072 | 1999-05-28 00:00:00 | 8B |
IVI-IPO
201 N. Wells, Chicago, IL, 60606 |
$500.00 | $500.00 | Promotions | - | - | no | no | no | no |
| 7979 | 176072 | 1999-05-28 00:00:00 | 8B |
Alan & Lois Dobry
5623 S. Drexel Avenue, Chicago, IL, 60637 |
$392.50 | $392.50 | Reimbursment for Copies | - | - | no | no | no | no |
| 7973 | 176072 | 1999-05-28 00:00:00 | 8B |
Tony Blair
7215 S. Stoney, Chicago, IL, 60649 |
$400.00 | $400.00 | Office Furniture | - | - | no | no | no | no |
| 7971 | 176072 | 1999-06-01 00:00:00 | 8B |
Ameritech
225 W. Randolph, Chicago, IL, 60606 |
$120.00 | $1,024.81 | Phone Bank | - | - | no | no | no | no |
| 7983 | 176072 | 1999-06-02 00:00:00 | 8B |
Reva Hairston
6858 S. Chappel, Chicago, IL, 60649 |
$580.00 | $1,080.00 | loan repayment (A-P3.25) | - | - | no | no | no | no |
| 7963 | 176072 | 1999-06-02 00:00:00 | 8B |
American Express
Suite 0001, Chicago, IL, 60679-0001 |
$1,198.68 | $1,198.68 | Fax Machine and Office Supplies | - | - | no | no | no | no |
| 8001 | 176072 | 1999-06-03 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$288.33 | $1,159.72 | Supplies | - | - | no | no | no | no |
| 7984 | 176072 | 1999-06-11 00:00:00 | 8B |
Reva Hairston
6858 S. Chappel, Chicago, IL, 60649 |
$500.00 | $1,080.00 | loan repayment (A-P3.26) | - | - | no | no | no | no |
| 8017 | 176072 | 1999-06-12 00:00:00 | 8B |
Postmater
Chicago-Central, Chicago, IL, 60607 |
$330.00 | $14,351.06 | Postage | - | - | no | no | no | no |
| 8002 | 176072 | 1999-06-12 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$196.65 | $1,159.72 | Supplies | - | - | no | no | no | no |
| 8032 | 176072 | 1999-06-15 00:00:00 | 8B |
VISA-Bank of America
PO Box 53137, Phoenix, AZ, 85072-3137 |
$237.34 | $237.34 | Supplies | - | - | no | no | no | no |
| 8023 | 176072 | 1999-06-15 00:00:00 | 8B |
Sam's Club
94 & Western, Evergreen, IL, 60805 |
$476.00 | $476.00 | Supplies | - | - | no | no | no | no |
| 7972 | 176072 | 1999-06-15 00:00:00 | 8B |
Ameritech
225 W. Randolph, Chicago, IL, 60606 |
$83.39 | $1,024.81 | Telephone | - | - | no | no | no | no |
| 8024 | 176072 | 1999-06-16 00:00:00 | 8B |
Sears Outlet
Crestwood Mall, Crestwood, IL, 60445 |
$398.66 | $398.66 | Office Equipment | - | - | no | no | no | no |
| 8031 | 176072 | 1999-06-24 00:00:00 | 8B |
TJ Restaurant
5500 South Shore Drive, Chicago, IL, 60637 |
$216.13 | $216.13 | Mayoral Breakfast | - | - | no | no | no | no |
| 8018 | 176072 | 1999-06-24 00:00:00 | 8B |
Postmater
Chicago-Central, Chicago, IL, 60607 |
$495.00 | $14,351.06 | Postage | - | - | no | no | no | no |
| 8003 | 176072 | 1999-06-24 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$40.00 | $1,159.72 | Copying | - | - | no | no | no | no |
| 7992 | 176072 | 1999-06-24 00:00:00 | 8B |
Marshall Field's
111 N. State, Chicago, IL, 60602 |
$219.89 | $219.89 | Supplies-Thank You Cards | - | - | no | no | no | no |
| 7994 | 176072 | 1999-06-30 00:00:00 | 8B |
Neopost
1 N. Franklin, Chicago, IL, 60606 |
$540.45 | $540.45 | Equipment Lease | - | - | no | no | no | no |
| 34863 | 180825 | 1999-07-09 00:00:00 | 8B |
PETTY CASH - 5TH Ward Service Office
1900 E. 71st Street, Chicago, IL, 60649 |
$187.22 | $387.22 | supplies-postage-copies | - | - | no | no | no | no |
| 34853 | 180825 | 1999-07-09 00:00:00 | 8B |
Ray Ladato
5020 S. Lake Shore, Unit 3109, Chicago, IL, 60615 |
$32.32 | $275.72 | Reim-Copying | - | - | no | no | no | no |
| 34847 | 180825 | 1999-07-09 00:00:00 | 8B |
Hinckley & Springs
6055 S. Harlem Avenue, Chicago, IL, 60638 |
$18.01 | $179.90 | Water | - | - | no | no | no | no |
| 34846 | 180825 | 1999-07-09 00:00:00 | 8B |
Hinckley & Springs
6055 S. Harlem Avenue, Chicago, IL, 60638 |
$39.35 | $179.90 | Water | - | - | no | no | no | no |
| 34835 | 180825 | 1999-07-13 00:00:00 | 6B |
Cook County Democratic Party
30 N. LaSalle, Chicago, IL, 60602 |
$250.00 | $250.00 | Fundraiser | - | - | no | no | no | no |
| 34870 | 180825 | 1999-08-10 00:00:00 | 8B |
Kimberly A. Webb
7437 S. Chappel, Chicago, IL, 60649 |
$20.00 | $231.44 | Reim - Office Expense | - | - | no | no | no | no |
| 34865 | 180825 | 1999-08-10 00:00:00 | 8B |
Sam's Club
94 & Western, Evergreen, IL, 60805 |
$40.00 | $167.62 | Annual Fee | - | - | no | no | no | no |
| 34856 | 180825 | 1999-08-10 00:00:00 | 8B |
Neopost
1 N. Franklin, Chicago, IL, 60606 |
$500.00 | $1,040.45 | postage | - | - | no | no | no | no |
| 34849 | 180825 | 1999-08-10 00:00:00 | 8B |
Hinckley & Springs
6055 S. Harlem Avenue, Chicago, IL, 60638 |
$38.21 | $179.90 | Water | - | - | no | no | no | no |
| 34848 | 180825 | 1999-08-10 00:00:00 | 8B |
Hinckley & Springs
6055 S. Harlem Avenue, Chicago, IL, 60638 |
$13.83 | $179.90 | Water | - | - | no | no | no | no |
| 34845 | 180825 | 1999-08-10 00:00:00 | 8B |
Reva Hairston
6858 S. Chappel, Chicago, IL, 60649 |
$450.00 | $450.00 | Reypayment (A-P3.27) | - | - | no | no | no | no |
| 34843 | 180825 | 1999-08-10 00:00:00 | 8B |
Pat Freeley
121 N. LaSalle, Chicago, IL, 60602 |
$200.00 | $200.00 | Promotions and Tickets | - | - | no | no | no | no |
| 34837 | 180825 | 1999-08-10 00:00:00 | 8B |
AKARama
P.O. Box 49747, Chicago, IL, 60649 |
$210.00 | $210.00 | promotional items | - | - | no | no | no | no |
| 34864 | 180825 | 1999-08-15 00:00:00 | 8B |
PETTY CASH - 5TH Ward Service Office
1900 E. 71st Street, Chicago, IL, 60649 |
$200.00 | $387.22 | supplies - postage | - | - | no | no | no | no |
| 34873 | 180825 | 1999-08-24 00:00:00 | 8B |
Kimberly A. Webb
7437 S. Chappel, Chicago, IL, 60649 |
$25.00 | $231.44 | reim-supplies | - | - | no | no | no | no |
| 34872 | 180825 | 1999-08-24 00:00:00 | 8B |
Kimberly A. Webb
7437 S. Chappel, Chicago, IL, 60649 |
$52.08 | $231.44 | reim-copying | - | - | no | no | no | no |
| 34871 | 180825 | 1999-08-24 00:00:00 | 8B |
Kimberly A. Webb
7437 S. Chappel, Chicago, IL, 60649 |
$29.96 | $231.44 | reim -promotional items | - | - | no | no | no | no |
| 34866 | 180825 | 1999-08-24 00:00:00 | 8B |
Sam's Club
94 & Western, Evergreen, IL, 60805 |
$11.00 | $167.62 | supplies | - | - | no | no | no | no |
| 34859 | 180825 | 1999-08-24 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$461.81 | $1,058.56 | printing | - | - | no | no | no | no |
| 34858 | 180825 | 1999-08-24 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$506.75 | $1,058.56 | printing | - | - | no | no | no | no |
| 34852 | 180825 | 1999-08-24 00:00:00 | 8B |
Kopico Inc
1444 W. 37th, Chicago, IL, 60609 |
$385.00 | $385.00 | printing | - | - | no | no | no | no |
| 34850 | 180825 | 1999-08-24 00:00:00 | 8B |
Hinckley & Springs
6055 S. Harlem Avenue, Chicago, IL, 60638 |
$38.21 | $179.90 | water | - | - | no | no | no | no |
| 34836 | 180825 | 1999-09-07 00:00:00 | 7B |
Yvette Moore
7013 S. Clyde, Chicago, IL, 60649 |
$435.00 | $435.00 | loans made | - | - | no | no | no | no |
| 34869 | 180825 | 1999-09-15 00:00:00 | 8B |
South Beach Samba c/o La Rabida
East 65th Street at Lake Michigan, Chicago, IL, 60649 |
$350.00 | $350.00 | community relations | - | - | no | no | no | no |
| 34867 | 180825 | 1999-09-20 00:00:00 | 8B |
Sam's Club
94 & Western, Evergreen, IL, 60805 |
$50.00 | $167.62 | supplies | - | - | no | no | no | no |
| 34860 | 180825 | 1999-09-20 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$36.00 | $1,058.56 | printing | - | - | no | no | no | no |
| 34854 | 180825 | 1999-09-20 00:00:00 | 8B |
Ray Ladato
5020 S. Lake Shore, Unit 3109, Chicago, IL, 60615 |
$243.40 | $275.72 | reim-court cost and supplies | - | - | no | no | no | no |
| 34855 | 180825 | 1999-10-12 00:00:00 | 8B |
Zebedee McLaurin
5209 S. Ingleside Avenue, Chicago, IL, 60615 |
$700.00 | $700.00 | Returned Contribution | - | - | no | no | no | no |