Semiannual
Filed Doc ID: 321724 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (32 | $14,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Kwame Raoul | $1,500.00 | 2005-09-15 | |
| Lester H. & Nancy C. McKeever, J. | $1,000.00 | 2005-09-15 | |
| 1409-1447 East 67th Street LLC | $1,000.00 | 2005-09-15 | |
| Ibrahim & Amani Shihadeh | $1,000.00 | 2005-11-07 | |
| Citizens for Giannoulias | $750.00 | 2005-12-12 | |
| Museum Shore Yacht Club | $500.00 | 2005-09-15 | |
| Brown & Momen Inc | $500.00 | 2005-09-15 | |
| Builders Experts of America Inc | $500.00 | 2005-09-15 | |
| Devine Racing of Chicago LLC | $500.00 | 2005-09-15 | |
| EMC E Morris Communication Inc | $500.00 | 2005-11-18 | |
| Atelier 7 Inc | $500.00 | 2005-09-15 | |
| Wolcott Real Property LLC | $500.00 | 2005-09-15 | |
| Carl & Karyn Pettigrew | $500.00 | 2005-09-15 | |
| Northwestern Nasal + Sinus Associates S.C. | $500.00 | 2005-09-15 | |
| A Lavelle Consulting Service | $300.00 | 2005-09-15 | |
| Nancy Brown | $250.00 | 2005-09-15 | |
| Banner | $250.00 | 2005-09-15 | |
| Flamingo Apartment | $250.00 | 2005-09-15 | |
| Ariel Capital Management Inc. | $250.00 | 2005-09-15 | |
| The Burnham Committee | $250.00 | 2005-09-15 | |
| South Chicago Seafood | $250.00 | 2005-09-15 | |
| Richard & Susan Stephenson & Rogers | $250.00 | 2005-09-15 | |
| The Broughton Group Inc. | $250.00 | 2005-09-15 | |
| The Developmental Institute | $250.00 | 2005-09-15 | |
| Urban Media Group LLC | $250.00 | 2005-09-15 | |
| Hardy White | $250.00 | 2005-09-15 | |
| Alan Sophia King | $250.00 | 2005-09-15 | |
| Pullman Bank | $250.00 | 2005-11-07 | |
| Claude E. Jones | $250.00 | 2005-09-15 | |
| Romanek & Romanek | $200.00 | 2005-09-15 | |
| Robert Meltzer | $200.00 | 2005-09-15 | |
| Powell III Citizens to Elect Lewis | $200.00 | 2005-09-15 |
Expenditures (112 | $35,965.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deben Entertainment | $2,520.00 | 2005-08-25 | picnic entertainment |
| Bernsen Management | $2,125.00 | 2005-09-23 | rent |
| Sportservice | $2,098.81 | 2005-09-14 | catering |
| Bernsen Management | $2,025.00 | 2005-11-08 | rent |
| Food and Fab Event | $1,000.00 | 2005-09-09 | fund raising - food |
| Richard Shine | $941.00 | 2005-08-19 | T-shirts for picnic |
| Richard Pillot | $900.00 | 2005-08-25 | band |
| Consolidated Printing | $856.49 | 2005-10-20 | printing |
| Bernsen Management | $766.76 | 2005-09-07 | rent |
| Neopost | $532.12 | 2005-07-22 | equipment leasing |
| Neopost | $532.12 | 2005-10-25 | equipment leasing |
| Pete Crumpton | $530.10 | 2005-07-15 | staff salary |
| Pete Crumpton | $530.10 | 2005-11-10 | staff salary |
| Pete Crumpton | $530.10 | 2005-08-15 | staff salary |
| Pete Crumpton | $530.10 | 2005-09-13 | staff salary |
| Pete Crumpton | $530.10 | 2005-12-16 | staff salary |
| Pete Crumpton | $530.10 | 2005-10-14 | staff salary |
| SBC | $503.90 | 2005-10-05 | telephone |
| United States Postal Service | $500.00 | 2005-10-25 | postage |
| Quality Maintenance | $500.00 | 2005-09-07 | repairs and maintenance |
| United States Postal Service | $500.00 | 2005-10-21 | postage |
| Quality Maintenance | $500.00 | 2005-10-20 | repairs and maintenance |
| Commonwealth Edison | $486.32 | 2005-09-23 | utilities |
| Food & Paper Supply | $483.98 | 2005-08-19 | supplies-picnic |
| SBC | $476.21 | 2005-09-09 | telephone |
| Commonwealth Edison | $454.54 | 2005-09-09 | utilities |
| SBC | $401.80 | 2005-12-28 | telephone |
| American Honda | $400.00 | 2005-11-16 | transportation |
| American Honda | $400.00 | 2005-10-12 | transportation |
| American Honda | $400.00 | 2005-09-14 | transportation |
| American Honda | $400.00 | 2005-12-16 | transportation |
| IVI-IPO | $350.00 | 2005-07-06 | community relations |
| Jessie White Tumblers | $350.00 | 2005-08-12 | picnic entertainment |
| Commonwealth Edison | $345.12 | 2005-10-24 | utilities |
| Internal Revenue Service | $308.40 | 2005-10-01 | taxes |
| Internal Revenue Service | $308.40 | 2005-07-05 | taxes |
| State Farm | $300.00 | 2005-09-09 | insurance |
| Minolta Business Service | $286.00 | 2005-07-22 | equipment lease |
| Minolta Business Service | $286.00 | 2005-08-19 | equipment lease |
| Minolta Business Service | $286.00 | 2005-09-14 | equipment lease |
| Minolta Business Service | $286.00 | 2005-10-20 | equipment lease |
| Melon Express | $257.64 | 2005-08-19 | catering |
| Brion Kyle | $250.00 | 2005-07-08 | sponsored youth |
| 57th Street Book Fair | $250.00 | 2005-09-08 | ad - newspaper |
| Charisse Lender | $250.00 | 2005-09-16 | photographer |
| Neighbor's Eve | $250.00 | 2005-11-08 | community relations |
| Target Stores | $247.54 | 2005-12-09 | office supplies |
| Treasure Tours Bar Company | $236.00 | 2005-10-05 | transportation |
| Friends of Alice Tregay | $225.00 | 2005-08-10 | contribution |
| Fifth Ward Regular Democratic Committee | $200.00 | 2005-10-20 | contribution |