Semiannual
Filed Doc ID: 351015 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2007-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (25 | $24,955.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preckwinkle Citizens For | $10,000.00 | 2006-12-20 | |
| MAC Property Management LLC | $2,500.00 | 2006-10-25 | |
| Windermere House LLC | $2,500.00 | 2006-10-25 | |
| Fifth Ward Regular Democratic Committee | $1,505.52 | 2006-11-16 | loan repayment |
| R. D. Horner & Associates Inc. | $1,000.00 | 2006-10-25 | |
| Ibrahim & Amani Shihadeh | $1,000.00 | 2006-10-25 | |
| 6750 S. Clyde | $500.00 | 2006-10-03 | |
| Atelier 7 Inc. | $500.00 | 2006-10-03 | |
| Liquid Taxi Company | $500.00 | 2006-08-02 | |
| P & L Building | $500.00 | 2006-08-02 | |
| The Developmental Institute | $500.00 | 2006-07-17 | |
| Chicago Association of Realtors | $500.00 | 2006-09-27 | |
| Gail Inc | $400.00 | 2006-10-26 | |
| MidAmerica Investment Services Inc. | $300.00 | 2006-08-02 | |
| James Olson | $300.00 | 2006-10-03 | |
| Educare Institute Inc | $300.00 | 2006-10-03 | |
| Browne & Sengel Team Inc | $300.00 | 2006-10-03 | |
| LC Exclusive Development Corp | $300.00 | 2006-10-03 | |
| Arman Mechanical Inc. | $300.00 | 2006-10-03 | |
| Clarke Construction | $250.00 | 2006-07-17 | |
| Chicago Federation of Labor & IUC | $250.00 | 2006-07-17 | |
| Moo & Oink | $250.00 | 2006-07-17 | |
| P. Scott Neville | $200.00 | 2006-10-25 | |
| Jeffrey Krol | $150.00 | 2006-10-03 | |
| Jeffrey Krol | $150.00 | 2006-10-03 |
Expenditures (116 | $46,084.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Realty and Mortgage | $2,225.00 | 2006-11-20 | rent - office |
| Realty and Mortgage | $2,225.00 | 2006-10-04 | rent - office |
| Realty and Mortgage | $2,225.00 | 2006-09-12 | rent - office |
| Gerald S. McCarthy | $1,700.00 | 2006-07-15 | loan repayment |
| Realty and Mortgage | $1,660.00 | 2006-08-29 | rent - office |
| Fifth Ward Regular Democratic Committee | $1,505.52 | 2006-10-17 | loans made |
| Staples | $1,269.26 | 2006-10-04 | office supplies |
| Sportservice | $1,190.44 | 2006-09-20 | entertainment |
| Food and Fab Event | $1,182.00 | 2006-07-25 | event planner |
| Consolidated Printing | $1,167.20 | 2006-07-06 | printing |
| Artex Heating and Cooling | $1,150.00 | 2006-07-18 | building repairs |
| Consolidated Printing | $858.53 | 2006-11-16 | printing |
| Newton Manufacturing | $798.92 | 2006-10-04 | office supplies |
| BMP Inc. | $700.00 | 2006-07-06 | rent-campaign office |
| BMP Inc. | $700.00 | 2006-08-08 | rent - campaign office |
| BMP Inc. | $700.00 | 2006-10-02 | rent - campaign office |
| Newton Manufacturing | $626.29 | 2006-07-18 | office supplies |
| Minolta Business Service | $613.89 | 2006-10-02 | equipment - leasing |
| AT & T | $591.30 | 2006-11-16 | telephone |
| AT & T | $579.18 | 2006-09-12 | telephone |
| Realty and Mortgage | $565.00 | 2006-08-08 | rent - office |
| American Honda | $558.61 | 2006-08-16 | transportation |
| Sprint | $539.50 | 2006-11-16 | telephone |
| Neopost | $532.12 | 2006-11-16 | equipment - lease |
| Neopost | $532.12 | 2006-08-03 | equipment - leasing |
| Neopost | $532.12 | 2006-07-28 | equipment - leasing |
| Commonwealth Edison | $521.90 | 2006-08-29 | utilities |
| AT & T | $504.93 | 2006-08-16 | telephone |
| Luxbar | $503.03 | 2006-07-14 | gratituty - fundraiser |
| Postmaster | $500.00 | 2006-07-18 | postage |
| Commonwealth Edison | $488.80 | 2006-09-20 | utilities |
| Neopost | $477.28 | 2006-11-20 | office supplies |
| Neopost | $477.28 | 2006-11-16 | equipment - leasing |
| Commonwealth Edison | $430.96 | 2006-11-16 | utilities |
| Walmart | $409.40 | 2006-07-16 | office supplies |
| Benford Brown & Associates | $403.20 | 2006-07-18 | loan repayment |
| American Honda | $400.00 | 2006-10-17 | transportation |
| American Honda | $400.00 | 2006-11-20 | transportation |
| Safe Industries | $390.00 | 2006-11-16 | alarm system |
| Kopico Inc | $386.63 | 2006-09-12 | printing |
| Office Depot | $372.89 | 2006-07-16 | office supplies |
| Jessie White Tumblers | $350.00 | 2006-08-03 | picnic entertainment |
| Jessie White Tumblers | $350.00 | 2006-07-28 | picnic entertainment |
| Neopost | $307.27 | 2006-08-16 | equipment- leasing |
| State Farm | $300.00 | 2006-10-04 | insurance |
| American Express | $292.47 | 2006-07-06 | interest |
| Cingular Wireless | $288.15 | 2006-09-12 | telephone |
| Minolta Business Service | $286.00 | 2006-07-18 | equipment rental |
| Minolta Business Service | $286.00 | 2006-09-20 | equipment-leasing |
| Binny's | $280.52 | 2006-08-22 | entertainment |