Semiannual
Filed Doc ID: 321722 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (81 | $40,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 1409-1447 East 67th Street LLC | $1,500.00 | 2005-04-06 | |
| The Wolcott Group LLC | $1,500.00 | 2005-04-11 | |
| Lincoln South Central Real Estate Corporation | $1,500.00 | 2005-03-21 | |
| William A. Lowry | $1,000.00 | 2005-03-25 | |
| Urban Media Group LLC | $1,000.00 | 2005-05-18 | |
| Isobel Neal | $1,000.00 | 2005-04-11 | |
| New Venture Realty LLC | $1,000.00 | 2005-04-11 | |
| Diverse Facility Solutions INC | $1,000.00 | 2005-04-05 | |
| South Central Medical Building Inc. | $1,000.00 | 2005-04-11 | |
| Cage Memorial Chapel | $1,000.00 | 2005-03-16 | |
| Pepper Construction Co. #2 | $1,000.00 | 2005-04-05 | |
| Sheila Eason | $1,000.00 | 2005-03-16 | |
| ABJ Community Service | $1,000.00 | 2005-04-14 | |
| Jeremy Willis | $1,000.00 | 2005-04-05 | |
| Atelier 7 Inc | $1,000.00 | 2005-04-11 | |
| Builders Experts of America Inc | $1,000.00 | 2005-04-11 | |
| Cirilo's Inc. | $1,000.00 | 2005-04-11 | |
| Vance and Vance Enterprises | $1,000.00 | 2005-03-21 | |
| Marc A. Kahan | $1,000.00 | 2005-04-11 | |
| Cochran Cherry Givens Smith & Montgomery | $1,000.00 | 2005-03-25 | |
| Henry English | $700.00 | 2005-04-06 | |
| Brant Holt & Schumann LLC | $500.00 | 2005-04-11 | |
| Lawrence Strickling | $500.00 | 2005-04-11 | |
| Friends of Kwame Raoul | $500.00 | 2005-04-27 | |
| The Developmental Institute | $500.00 | 2005-04-11 | |
| Museum Shore Yacht Club | $500.00 | 2005-04-11 | |
| Northwestern Nasal + Sinus Associates S.C. | $500.00 | 2005-04-05 | |
| Henry's Sober Living House | $500.00 | 2005-04-11 | |
| Jeremy Willis | $500.00 | 2005-04-05 | |
| Sarah Brown | $500.00 | 2005-05-04 | |
| Shadawn Morrison | $500.00 | 2005-04-11 | |
| David R. Mosena | $500.00 | 2005-04-27 | |
| Bernard Slaughter | $500.00 | 2005-04-14 | |
| A Lavelle Consulting Service | $500.00 | 2005-04-11 | |
| Situs Real Estate Corpration | $500.00 | 2005-04-11 | |
| Morris F. Davis | $500.00 | 2005-04-11 | |
| SBC Illinois PAC | $400.00 | 2005-04-11 | |
| SBC Illinois PAC | $400.00 | 2005-01-07 | |
| Moo & Oink | $375.00 | 2005-03-25 | |
| South Chicago Seafood | $350.00 | 2005-04-11 | |
| Quality Maintenance | $300.00 | 2005-04-14 | |
| Brown & Momen Inc | $300.00 | 2005-03-25 | |
| Pullman Bank | $250.00 | 2005-04-28 | |
| Hermene Hartman | $250.00 | 2005-01-07 | |
| Law Offices of Anthony L. Schumann LTD | $250.00 | 2005-01-07 | |
| Pamela E. H. Veal | $250.00 | 2005-03-17 | |
| David W. Hill | $250.00 | 2005-03-28 | |
| Flamingo Apartment | $250.00 | 2005-04-05 | |
| Paula K. Jaudes | $250.00 | 2005-04-05 | |
| Mamon M. Powers Jr | $250.00 | 2005-04-05 |
Expenditures (73 | $29,886.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Food and Fab Event | $3,075.00 | 2005-04-04 | fund raising - hall rental |
| Food and Fab Event | $2,000.00 | 2005-04-11 | fundraising |
| Food and Fab Event | $1,900.00 | 2005-03-16 | fund raising - food |
| University of Chicago | $1,500.00 | 2005-06-29 | returned contributions |
| Laristo's | $1,483.00 | 2005-02-09 | holiday party |
| Food and Fab Event | $1,130.00 | 2005-03-25 | fund raising - entertainment |
| Riteway Construction Services | $1,000.00 | 2005-04-19 | refund of contribution |
| Washburn Culinary Institute | $1,000.00 | 2005-03-25 | hall rental |
| Minolta Business Service | $970.25 | 2005-04-11 | equipment - purchase |
| Food and Fab Event | $837.00 | 2005-04-18 | fundraising |
| Consolidated Printing | $631.97 | 2005-05-25 | printing |
| Neopost | $548.88 | 2005-04-11 | advertising |
| Neopost | $532.12 | 2005-05-02 | advertising |
| Pete Crumpton | $530.10 | 2005-02-14 | staff salary |
| Pete Crumpton | $530.10 | 2005-01-14 | staff salary |
| Pete Crumpton | $530.10 | 2005-04-15 | staff salary |
| Pete Crumpton | $530.10 | 2005-05-13 | staff salary |
| Pete Crumpton | $530.10 | 2005-06-10 | staff salary |
| Pete Crumpton | $530.10 | 2005-03-15 | staff salary |
| Postmaster | $500.00 | 2005-05-25 | postage |
| Consolidated Printing | $495.20 | 2005-06-23 | printing |
| Coach | $432.83 | 2005-06-17 | gifts |
| Southwest Airlines | $386.90 | 2005-05-25 | travel - air fare - candidate |
| Dell Financial Services | $377.15 | 2005-04-19 | computer - purchase |
| ICSC | $345.00 | 2005-05-25 | subscription |
| American Honda | $344.30 | 2005-04-19 | car lease |
| Internal Revenue Service | $311.40 | 2005-01-07 | payroll taxes |
| Internal Revenue Service | $308.40 | 2005-05-02 | taxes |
| Bryden Transportation | $300.00 | 2005-06-16 | transportation |
| Food and Fab Event | $300.00 | 2005-06-03 | fund raising - food |
| Minolta Business Service | $296.00 | 2005-03-31 | equipment - purchase |
| Lucky Strike | $293.33 | 2005-06-17 | meals |
| Minolta Business Service | $286.00 | 2005-05-25 | equipment - purchase |
| Minolta Business Service | $286.00 | 2005-06-16 | equipment - purchase |
| ETA | $285.00 | 2005-06-16 | ad - ad book |
| AT & T | $284.43 | 2005-04-19 | telephone |
| Kaleidescope Inc. | $250.00 | 2005-06-23 | community relations |
| Kafi Morange | $250.00 | 2005-05-09 | temp help |
| QBG Scholarship Foundation | $250.00 | 2005-06-16 | community relations |
| Dell Financial Services | $228.11 | 2005-04-12 | computer - purchase |
| Consolidated Printing | $222.55 | 2005-05-25 | campaign printing |
| Dell Financial Services | $221.32 | 2005-01-14 | computer rental |
| Allerton Crowne Plaza | $202.81 | 2005-03-04 | lodging |
| LaSalle Garage | $200.00 | 2005-05-25 | parking |
| Franz Printing | $168.00 | 2005-02-09 | printing |
| Franz Printing | $168.00 | 2005-02-09 | printing |
| Laristo's | $152.00 | 2005-04-19 | meals |
| AT & T | $149.79 | 2005-01-14 | telephones |
| Cingular Wireless | $144.21 | 2005-04-19 | office supplies |
| LaSalle Flowers | $143.94 | 2005-05-25 | courtesy |