Semiannual

Filed Doc ID: 248023 | Committee: Friends of Leslie A Hairston

Document Information

Filed Date2003-01-30
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages17

Receipts (33 | $22,231.43)

DonorAmountDateDescription
Fifth Ward Regular Democratic Committee $6,100.00 2002-12-11
Fifth Ward Regular Democratic Committee $5,343.56 2002-08-14
Fifth Ward Regular Democratic Committee $2,000.00 2002-10-03
James Richardson $1,000.00 2002-10-08
Blackstone Management $1,000.00 2002-10-08
ABN AMRO Services Company $500.00 2002-08-05
University of Chicago $500.00 2002-08-05
Black Independent Legislative Leaders $500.00 2002-10-03
Flamingo Apartment $500.00 2002-10-03
Warren F. Thomas Publishing Company $500.00 2002-10-08
H. Augustus Cage $500.00 2002-11-15
Chicago Park District $500.00 2002-08-05 refund
Chicago Park District $450.00 2002-07-02 refund
Theodore Thomas $250.00 2002-10-08
Anita J. Ponder $250.00 2002-10-08
Imran Khan $250.00 2002-11-15
67th & Stoney Island Currency Exchange $250.00 2002-10-03
SBC $250.00 2002-08-05
Centrum Realty Services Inc. $250.00 2002-10-08
Bank One Corporation PAC $200.00 2002-07-02
6522 S. State Street. Corp $200.00 2002-10-08
Lat's Liquors DBA Leo's Den $200.00 2002-10-08
7401 South Chicago Corp. $200.00 2002-10-08
Louis Jones Enterprises Inc. $200.00 2002-11-15
H. Augustus Cage $100.00 2002-10-08
Hyde Park Bank $70.36 2002-12-31 interest
Hyde Park Bank $46.43 2002-07-10 interest
Hyde Park Bank $43.80 2002-08-10 interest
Hyde Park Bank $31.03 2002-09-10 interest
Hyde Park Bank $23.35 2002-07-01 interest
Hyde Park Bank $10.66 2002-10-10 interest
Hyde Park Bank $8.34 2002-11-08 interest
Hyde Park Bank $3.90 2002-12-08 interest

Expenditures (115 | $58,457.19)

PayeeAmountDatePurpose
Citicorp Vendor Financial $3,576.00 2002-07-30 equipment - purchase
Jackson Harbor Grille $3,551.88 2002-08-29 fund raising - food
Franz Printing $1,995.00 2002-08-29 fund raising - advertisement
Bernsen Management $1,800.00 2002-11-14 Rent
Bernsen Management $1,800.00 2002-10-01 rent
Bernsen Management $1,800.00 2002-12-11 Rent
Anthony A Smith $1,631.25 2002-12-05 printing
Franz Printing $1,425.00 2002-08-22 fund raising - advertisement
AT & T $1,373.51 2002-10-30 telephone
BravoArts $1,200.00 2002-09-25 consulting
BravoArts $1,200.00 2002-12-23 promotions
RC Investments $1,000.00 2002-09-27 security deposit
Postmater $1,000.00 2002-12-11 postage
Benford Brown & Associates $900.00 2002-08-14 accounting fees
Franz Printing $875.00 2002-08-05 fund raising - advertisement
BravoArts $864.62 2002-10-30 promotions
LaSalle Flowers $839.89 2002-11-23 courtesy
Nextel Communications $801.33 2002-11-23 cellular phone
BravoArts $800.00 2002-08-22 consulting
BravoArts $800.00 2002-07-30 consulting
BravoArts $800.00 2002-12-11 promotions
LaRabida Children's Hospital $700.00 2002-08-29 community relations
Midwest Phone Center $688.76 2002-07-30 Phones for Office
AT & T $678.66 2002-12-11 telephone
RC Investments $669.29 2002-12-05 rent campaign office
Nextel Communications $659.00 2002-10-16 telephone
Nextel Communications $612.82 2002-09-25 telephone
Anthony A Smith $543.75 2002-12-12 printing
Neopost $540.45 2002-10-30 community relations
Neopost $540.45 2002-08-01 equipment - purchase
Internal Revenue Service $539.60 2002-10-31 payroll taxes
Pete Crumpton $528.10 2002-11-15 salary
Pete Crumpton $528.10 2002-10-15 staff salary
Pete Crumpton $528.10 2002-09-13 staff salary
Pete Crumpton $528.10 2002-07-10 staff salary
Pete Crumpton $528.10 2002-08-14 staff salary
Pete Crumpton $528.10 2002-12-13 salary
Leo's Den $500.00 2002-12-11 Christmas Party
Franz Printing $500.00 2002-08-05 fund raising - advertisement
Postmater $500.00 2002-08-29 postage
RC Investments $500.00 2002-09-25 rent
RC Investments $500.00 2002-10-30 community relations
Quality Maintenance $500.00 2002-10-30 maintenance
Bethany Pickens Trio $500.00 2002-09-25 fund raising - entertainment
Darrow Altgeld Foundation $500.00 2002-09-10 community relations
Franz Printing $499.00 2002-08-01 fund raising - advertisement
Franz Printing $499.00 2002-10-30 printing
REO Movers and Van Lines $496.00 2002-09-11 promotional items
Nextel Communications $488.91 2002-08-29 telephone
Digital Alternative $484.96 2002-09-25 phones