Semiannual
Filed Doc ID: 314611 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2006-03-06 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 16 |
| Amended | Yes |
Receipts (40 | $27,146.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| University of Chicago Hospitals | $2,000.00 | 2003-08-21 | |
| Young Construction Company | $2,000.00 | 2003-10-15 | |
| Black Independent Legislative Leaders | $1,500.00 | 2003-11-14 | |
| Dorchester Property LLC | $1,500.00 | 2003-12-03 | |
| Lincoln South Central Real Estate Corporation | $1,500.00 | 2003-09-02 | |
| BGK Security Services | $1,500.00 | 2003-12-03 | |
| Geo. W. Kennedy Construction Co Inc. | $1,000.00 | 2003-09-17 | |
| Publicity Works | $1,000.00 | 2003-10-31 | check voided |
| Young Construction Company | $1,000.00 | 2003-10-15 | |
| REO Movers and Van Lines | $1,000.00 | 2003-11-05 | |
| Riteway Construction Services | $1,000.00 | 2003-10-15 | |
| Kenneth Mason | $1,000.00 | 2003-10-15 | |
| Trico Construction | $1,000.00 | 2003-11-19 | |
| Neal Lightfoot | $600.00 | 2003-11-25 | |
| Fifth Ward Regular Democratic Committee | $521.94 | 2003-08-04 | |
| Altelier 7 Inc | $500.00 | 2003-10-15 | |
| BMG Stoney Island LLC | $500.00 | 2003-10-01 | |
| Sidney Friedman | $500.00 | 2003-10-15 | |
| Hermene Hartman | $500.00 | 2003-12-23 | |
| II In One Contractors | $500.00 | 2003-10-15 | |
| Maga Management LLC | $500.00 | 2003-10-15 | |
| Target Group Inc | $500.00 | 2003-07-31 | |
| University of Chicago | $500.00 | 2003-08-18 | |
| LaSalle Bank | $500.00 | 2003-08-18 | |
| John Moore | $425.00 | 2003-12-08 | |
| Fifth Ward Regular Democratic Committee | $400.00 | 2003-10-22 | |
| Louis Vitullo | $350.00 | 2003-10-15 | |
| Law Offices of Anthony L. Schumann LTD | $300.00 | 2003-10-15 | |
| Power Construction Company | $300.00 | 2003-10-15 | |
| LaSalle Bank | $300.00 | 2003-11-04 | |
| Skyway Elevator Inc | $300.00 | 2003-10-15 | |
| Chiaka Davia Patterson | $300.00 | 2003-10-15 | |
| Earl L. Neal | $300.00 | 2003-10-15 | |
| Mary Richardson-Lowrey ESQ. | $300.00 | 2003-10-15 | |
| Walgreen's | $250.00 | 2003-08-18 | |
| Bobby Sweitzer | $200.00 | 2003-08-04 | |
| Elton Tinsley | $200.00 | 2003-10-01 | |
| Pyramid Group LLC | $200.00 | 2003-09-17 | |
| Citizens for Judge Ed Washington | $200.00 | 2003-11-04 | |
| Nancy Brown | $200.00 | 2003-11-19 |
Expenditures (80 | $35,352.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing | $2,319.75 | 2003-10-15 | campaign printing |
| Bernsen Management | $1,925.00 | 2003-12-08 | Rent |
| Bernsen Management | $1,925.00 | 2003-10-15 | Rent |
| Minolta Business Service | $1,545.41 | 2003-10-15 | equipment - purchase |
| Publicity Works | $1,500.00 | 2003-10-15 | campaign advisor |
| Nextel Communications | $1,406.47 | 2003-07-23 | telephone |
| AT & T | $1,334.78 | 2003-09-03 | telephone |
| David Canter | $1,000.00 | 2003-10-15 | legal fees |
| Franz Printing | $980.00 | 2003-08-21 | printing |
| Nextel Communications | $745.40 | 2003-07-01 | telephone |
| Nextel Communications | $732.00 | 2003-10-06 | telephone |
| Nextel Communications | $731.16 | 2003-09-03 | telephone |
| AT & T | $703.63 | 2003-10-15 | telephone |
| Nextel Communications | $660.87 | 2003-11-19 | cellular phone |
| AT & T | $642.54 | 2003-11-19 | telephone |
| Nextel Communications | $589.19 | 2003-11-10 | cellular phone |
| Office Depot | $541.00 | 2003-12-17 | office supplies |
| Publicity Works | $539.88 | 2003-07-16 | campaign advisor |
| Bar Louie Hyde Park | $535.00 | 2003-07-23 | entertainment |
| Neopost | $532.12 | 2003-11-30 | equipment - lease |
| Pete Crumpton | $529.10 | 2003-07-08 | staff salary |
| Pete Crumpton | $529.10 | 2003-08-14 | staff salary |
| Pete Crumpton | $529.10 | 2003-09-11 | staff salary |
| Pete Crumpton | $529.10 | 2003-10-01 | staff salary |
| David Canter | $525.00 | 2003-07-16 | legal fees |
| Neopost | $515.46 | 2003-07-30 | equipment - purchase |
| Pete Crumpton | $500.00 | 2003-12-11 | staff salary |
| Dusable Museum of Afro American History | $480.00 | 2003-10-02 | community relations |
| Richard Pillot | $450.00 | 2003-10-15 | band |
| Micheal Radick | $450.00 | 2003-11-05 | building repair |
| Dell Financial Services | $435.89 | 2003-10-15 | equipment - purchase |
| Commonwealth Edison | $422.68 | 2003-10-15 | utilities |
| Melon Express | $403.40 | 2003-11-30 | catering |
| Lucky Strike | $383.33 | 2003-07-23 | entertainment |
| Dell Financial Services | $346.65 | 2003-07-30 | equipment - purchase |
| REO Movers and Van Lines | $330.00 | 2003-08-28 | equipment rental for picnic |
| Minolta Business Service | $317.89 | 2003-07-23 | equipment - purchase |
| American Honda | $313.00 | 2003-09-18 | car lease |
| Internal Revenue Service | $311.40 | 2003-10-31 | taxes |
| Spearman's Lock Doctor | $310.00 | 2003-11-30 | building repairs |
| American Honda | $300.68 | 2003-10-15 | car lease |
| American Honda | $300.68 | 2003-12-17 | car lease |
| Jessie White Tumblers | $300.00 | 2003-08-12 | community relations |
| Reggie Robinson | $300.00 | 2003-08-21 | entertainment-djay |
| Richard Pillot | $300.00 | 2003-10-09 | band |
| American Honda | $287.34 | 2003-11-19 | car lease |
| Pete Crumpton | $273.05 | 2003-12-18 | staff salary |
| Pete Crumpton | $264.55 | 2003-11-19 | staff salary |
| Pete Crumpton | $264.55 | 2003-11-14 | staff salary |
| Nathan Ferrell | $250.00 | 2003-08-21 | entertainment-picnic |