Semiannual

Filed Doc ID: 321605 | Committee: Friends of Leslie A Hairston

Document Information

Filed Date2006-07-30
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages24
AmendedYes

Receipts (72 | $35,392.22)

DonorAmountDateDescription
University of Chicago Hospitals $2,000.00 2004-08-13
Lezetta Restaurant LLC $1,500.00 2004-09-10
Neal Lughton $1,500.00 2004-10-05
Young Construction Company $1,500.00 2004-10-08
The Shoreland LLC $1,000.00 2004-10-05
Ansco Construction $1,000.00 2004-10-05
Gary C. Comer $1,000.00 2004-10-08
Earl L. Neal $1,000.00 2004-10-08
BGK Security Services $1,000.00 2004-10-08
357 Financial Inc. $1,000.00 2004-10-08
NYHAN PFISTER BAMBRICK KINZIE & LOWRY PC $1,000.00 2004-10-05
Jeremy Willis $1,000.00 2004-09-10
Leo Smith $1,000.00 2004-10-08
Chicago Association of Realtors $750.00 2004-10-08
Burris Wright Slaughter & Tom LLC $600.00 2004-09-24
SOTA LLC $500.00 2004-10-08
Atelier 7 Inc $500.00 2004-10-05
BMG Stoney Island LLC $500.00 2004-10-05
William Bonaparte, Jr. $500.00 2004-10-08
Brown & Momen Inc $500.00 2004-10-05
Builders Experts of America Inc $500.00 2004-10-08
Cage Memorial Chapel $500.00 2004-10-08
Chatham Village Square $500.00 2004-10-05
Cregier Development LLC $500.00 2004-10-08
Devine Racing of Chicago LLC $500.00 2004-08-13
Gendell Pt. 76th & Stoney Island $500.00 2004-10-05
Globe Realty Inc $500.00 2004-10-05
Gloria Hemphill $500.00 2004-10-05
Lawrence Strickling $500.00 2004-10-05
University of Chicago $500.00 2004-08-11
W.E. O'neil Construction $500.00 2004-10-27
Jeremy Willis $500.00 2004-09-10
Friends of Kwame Raoul $500.00 2004-10-08
Michale Best & Friedrich $500.00 2004-10-05
New Outlook Construction $300.00 2004-09-24
Matthew Cooper $300.00 2004-10-08
Medellin & Associates $300.00 2004-10-08
Robin & William Burns $300.00 2004-10-08
David and Janet Sosin $300.00 2004-10-08
Alliance Property Group $250.00 2004-10-05
Walgreen's $250.00 2004-07-14
Audrey Grzywinski $250.00 2004-10-05
Clarke Construction $250.00 2004-10-08
Parkview SVS $250.00 2004-08-18
Irmco Property & Management $250.00 2004-10-05
Pullman Bank $250.00 2004-10-08
John Ronan $250.00 2004-10-08
ShoreBank $250.00 2004-08-14
Broadway Consolidated Companies Inc $250.00 2004-07-12
Robert Meltzer $250.00 2004-10-05

Expenditures (138 | $45,358.80)

PayeeAmountDatePurpose
Bernsen Management $3,050.00 2004-10-08 RENT
Bernsen Management $2,025.00 2004-10-27 rent
Bernsen Management $2,025.00 2004-08-03 rent
Bernsen Management $2,025.00 2004-11-23 RENT
Chicago Football Classic $2,000.00 2004-10-06 entertainment
Dell Marketing $1,814.73 2004-10-07 office equipment
Sportservice $1,461.55 2004-12-15 food for events
Bernsen Management $913.00 2004-07-07 rent
Commonwealth Edison $743.65 2004-09-30 utilities
Franz Printing $718.00 2004-10-27 printing
SBC $712.43 2004-10-19 telephone
Franz Printing $712.07 2004-12-15 printing
Minolta Business Service $582.00 2004-10-27 Repair Building
Neopost $532.12 2004-10-27 equipment rental
Neopost $532.12 2004-07-21 equipment - purchase
Pete Crumpton $529.10 2004-09-02 staff salary
Pete Crumpton $529.10 2004-11-10 staff salary
Pete Crumpton $529.10 2004-12-09 staff salary
Pete Crumpton $529.10 2004-10-12 staff salary
Pete Crumpton $529.10 2004-08-13 staff salary
Pete Crumpton $529.10 2004-07-12 staff salary
Quality Maintenance $500.00 2004-08-03 repairs and maintenance
Quality Maintenance $500.00 2004-07-09 repairs and maintenance
Quality Maintenance $500.00 2004-09-30 repairs and maintenance
Postmaster $500.00 2004-11-09 postage
Quality Maintenance $500.00 2004-11-16 repair building
Quality Maintenance $500.00 2004-12-09 repair building
Quality Maintenance $500.00 2004-10-08 REPAIR BUILDING
Postmaster $481.00 2004-10-27 postage
Crossland Limousine Services $432.00 2004-08-13 travel - air fare - candidate
AT & T $427.55 2004-08-03 telephone
Ameritech $415.06 2004-07-09 telephone
Lucky Strike $398.05 2004-07-07 meals
Safe Industries $390.00 2004-11-16 misc
American Honda $365.00 2004-08-13 transportation
Jessie White Tumblers $350.00 2004-08-03 community relations
SBC $338.44 2004-11-09 telephone
Food and Fab Event $337.50 2004-12-09 reception
Commonwealth Edison $332.86 2004-10-19 utilities
A Recommended HVAC $325.00 2004-07-07 equipment - maintenance
Intuit $324.04 2004-08-09 office supplies
Minolta Business Service $317.89 2004-11-16 Repair Building
Internal Revenue Service $311.40 2004-07-01 taxes
Internal Revenue Service $311.40 2004-10-07 payroll taxes
Commonwealth Edison $302.96 2004-12-29 ULTILITIES
Fifth Ward Bridge Book Club $300.00 2004-08-17 community relations
American Honda $300.00 2004-11-16 American Honda
American Honda $300.00 2004-07-12 travel - air fare - candidate
REO Movers and Van Lines $300.00 2004-08-20 equipment rental for picnic
American Honda $300.00 2004-09-16 transportation