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 |
|---|---|---|---|
| ATLAS E.D.C. INC | $250.00 | 2005-04-11 | |
| Matthew Cooper | $250.00 | 2005-04-11 | |
| Information Technology Integrators | $250.00 | 2005-04-11 | |
| Janice Karr | $250.00 | 2005-04-11 | |
| Law Office of Roderick T. Sawyer | $250.00 | 2005-04-11 | |
| Sonya Malunda | $250.00 | 2005-04-11 | |
| Metro Chicago Development INC | $250.00 | 2005-04-11 | |
| Josef Milos | $250.00 | 2005-04-11 | |
| P. Scott Neville | $250.00 | 2005-04-11 | |
| Riteway Construction Services | $250.00 | 2005-04-11 | |
| Harley Searcy | $250.00 | 2005-04-11 | |
| James Taef | $250.00 | 2005-04-11 | |
| Elton Tinsley | $250.00 | 2005-04-11 | |
| Hardy White | $250.00 | 2005-04-11 | |
| Brenda J. Wolf | $250.00 | 2005-04-11 | |
| Troy Ratliff | $250.00 | 2005-04-14 | |
| Helene Sanders | $250.00 | 2005-04-14 | |
| Chidren's Development Corp. | $250.00 | 2005-01-07 | |
| Wildman Harrold | $250.00 | 2005-06-28 | |
| Chiaka Davia Patterson | $200.00 | 2005-04-11 | |
| NIA Architects Inc | $200.00 | 2005-01-07 | |
| Thomas J. Bonanno & Associates | $200.00 | 2005-04-28 | |
| Woflin & Levin | $200.00 | 2005-04-05 | |
| Lester Barclay | $200.00 | 2005-03-28 | |
| Federation of Women Contractors PAC | $200.00 | 2005-01-07 | |
| Frank King, Jr. | $200.00 | 2005-04-06 | |
| Sonya Malunda | $150.00 | 2005-01-07 | |
| 926 East 63rd St. Building Corp | $125.00 | 2005-01-13 | |
| Citizen For Stephen Stern | $125.00 | 2005-04-05 | |
| Helene Sanders | $125.00 | 2005-04-14 | |
| Citizen For Stephen Stern | $125.00 | 2005-04-05 |
Expenditures (73 | $29,886.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $142.59 | 2005-02-09 | telephone |
| Cingular Wireless | $142.29 | 2005-06-17 | telephone |
| Verizon Wireless | $127.77 | 2005-04-19 | telephone |
| LaSalle Flowers | $92.56 | 2005-02-09 | courtesy |
| Postmaster | $90.00 | 2005-03-14 | postage |
| Nextel Communications | $82.86 | 2005-03-04 | telehones |
| Verizon Wireless | $75.20 | 2005-05-25 | telephone |
| Nextel Communications | $74.30 | 2005-05-25 | telephone |
| LaSalle Flowers | $73.25 | 2005-05-25 | courtesy |
| Nextel Communications | $72.65 | 2005-04-06 | telephone |
| Verizon Wireless | $71.63 | 2005-03-04 | telephones |
| Nextel Communications | $67.72 | 2005-04-19 | telephone |
| Consolidated Printing | $66.69 | 2005-06-29 | printing |
| Verizon Wireless | $63.38 | 2005-01-14 | telephones |
| Postmaster | $55.50 | 2005-06-17 | postage |
| ICSC | $50.00 | 2005-05-25 | subscription |
| Lucky Strike | $34.00 | 2005-06-17 | meals |
| LaSalle Garage | $23.00 | 2005-05-25 | parking |
| LaSalle Garage | $23.00 | 2005-04-19 | parking |
| LaSalle Garage | $23.00 | 2005-04-19 | parking |
| Verizon Wireless | $22.10 | 2005-06-17 | telephone |
| LaSalle Garage | $22.00 | 2005-04-19 | parking |
| LaSalle Garage | $20.00 | 2005-06-17 | parking |