Semiannual
Filed Doc ID: 321605 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2006-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 24 |
| Amended | Yes |
Receipts (72 | $35,392.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |