Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 180825 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 12 |
| Amended | Yes |
Receipts (14 | $8,874.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |