Semiannual

Filed Doc ID: 180825 | Committee: Friends of Leslie A Hairston

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages12
AmendedYes

Receipts (14 | $8,874.08)

DonorAmountDateDescription
Sidney L. Port $2,500.00 1999-07-16
Committee To Elect Hairston $2,050.00 1999-12-03
TJ Restaurant $854.08 1999-07-15 Catering-Fundraiser
JYZ Inc. $700.00 1999-10-01 check returned
Stoney Tire Company $500.00 1999-08-16
Samuel E. Adam $500.00 1999-07-09
Paul L. Williams & Associates $300.00 1999-09-01 catering - fundraiser
Peoples Energy - PAC $300.00 1999-09-28
I.W.A.P.A.C. $250.00 1999-11-01
Hart Institute $250.00 1999-11-01
Paul L. Williams & Associates $250.00 1999-09-09
Ronan Pott L.L.C. $200.00 1999-09-09
P. Scott Neville $200.00 1999-07-29
Paul L. Williams & Associates $20.00 1999-09-09 postage

Expenditures (43 | $11,707.17)

PayeeAmountDatePurpose
PC Personal Trainers $1,466.51 1999-12-10 computer - maintenance
Committee To Elect Hairston $1,450.00 1999-10-29 contribution-hall rental
Zebedee McLaurin $700.00 1999-10-12 Returned Contribution
Neopost $540.45 1999-11-30 equipment - lease
Ameritech $533.51 1999-12-02 telephone
Office Depot $506.75 1999-08-24 printing
Neopost $500.00 1999-08-10 postage
Ameritech $482.77 1999-12-22 telephone
Office Depot $461.81 1999-08-24 printing
Committee To Elect Hairston $450.00 1999-10-29 deposit
Reva Hairston $450.00 1999-08-10 Reypayment (A-P3.27)
Yvette Moore $435.00 1999-09-07 loans made
Kopico Inc $385.00 1999-08-24 printing
South Beach Samba c/o La Rabida $350.00 1999-09-15 community relations
Leslie Hairston $256.00 1999-12-22 reim - supplies
Cook County Democratic Party $250.00 1999-07-13 Fundraiser
Ray Ladato $243.40 1999-09-20 reim-court cost and supplies
Ameritech $242.15 1999-12-21 telephone
AKARama $210.00 1999-08-10 promotional items
PETTY CASH - 5TH Ward Service Office $200.00 1999-08-15 supplies - postage
Pat Freeley $200.00 1999-08-10 Promotions and Tickets
Commonwealth Edison $197.65 1999-12-22 utilities
PETTY CASH - 5TH Ward Service Office $187.22 1999-07-09 supplies-postage-copies
Citibank MasterCard $157.67 1999-11-07 Supplies
Committee To Elect Hairston $150.00 1999-10-29 insurance
Kimberly A. Webb $104.40 1999-12-22 reim - supplies
Sam's Club $66.62 1999-11-30 supplies
Office Depot $54.00 1999-12-22 printing
Kimberly A. Webb $52.08 1999-08-24 reim-copying
Sam's Club $50.00 1999-09-20 supplies
Sam's Club $40.00 1999-08-10 Annual Fee
Hinckley & Springs $39.35 1999-07-09 Water
Hinckley & Springs $38.21 1999-08-10 Water
Hinckley & Springs $38.21 1999-08-24 water
Office Depot $36.00 1999-09-20 printing
Ray Ladato $32.32 1999-07-09 Reim-Copying
Hinckley & Springs $32.29 1999-12-22 water
Kimberly A. Webb $29.96 1999-08-24 reim -promotional items
Kimberly A. Webb $25.00 1999-08-24 reim-supplies
Kimberly A. Webb $20.00 1999-08-10 Reim - Office Expense
Hinckley & Springs $18.01 1999-07-09 Water
Hinckley & Springs $13.83 1999-08-10 Water
Sam's Club $11.00 1999-08-24 supplies