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 |
|---|
Expenditures (116 | $46,084.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spare Time Inc | $274.22 | 2006-07-15 | entertainment |
| Neighbor's Eve | $250.00 | 2006-12-25 | community relations |
| Chicago Twister Alliance | $250.00 | 2006-08-08 | picnic entertainment |
| Quality Maintenance | $250.00 | 2006-08-16 | building maintenance |
| Quality Maintenance | $250.00 | 2006-09-12 | building maintenance |
| Quality Maintenance | $250.00 | 2006-10-04 | buildiing maintenance |
| Quality Maintenance | $250.00 | 2006-11-16 | office - maintenance |
| Internal Revenue Service | $249.50 | 2006-07-10 | payroll taxes |
| LaSalle Flowers | $242.85 | 2006-07-15 | courtesy |
| American Honda | $241.39 | 2006-09-12 | transportation |
| KMBS U. S. A Inc. | $220.00 | 2006-11-16 | office supplies |
| Minolta Business Service | $220.00 | 2006-07-18 | equipment maintenance |
| Dick's Last Resort | $215.23 | 2006-09-21 | entertainment |
| Home Depot | $207.15 | 2006-07-16 | office supplies |
| Cingular Wireless | $203.80 | 2006-11-16 | telephone |
| Sam's Club | $202.00 | 2006-08-16 | office supplies |
| Standard Parking | $200.00 | 2006-07-16 | parking |
| AKARama | $200.00 | 2006-10-02 | ad - ad book |
| Newton Manufacturing | $198.92 | 2006-09-12 | office supplies |
| Sam's Club | $185.00 | 2006-08-30 | office supplies |
| Kaleidescope Inc. | $180.00 | 2006-10-19 | community relations |
| Trimasters | $177.00 | 2006-08-04 | ad - ad book |
| Illinis Bar Association | $174.00 | 2006-10-30 | ad - magazine |
| Neopost | $171.13 | 2006-11-16 | equipment - maintenance |
| Neopost | $171.13 | 2006-11-20 | office supplies |
| American Express | $167.74 | 2006-08-29 | interest |
| JACKSON FOUNDATION | $165.40 | 2006-10-04 | community relations |
| American Express | $161.76 | 2006-10-10 | interest |
| AKARama | $160.00 | 2006-08-31 | community relations |
| Sam's Club | $157.00 | 2006-10-04 | office supplies |
| Target Stores | $155.78 | 2006-09-20 | office supplies |
| Dick's Last Resort | $150.64 | 2006-07-16 | entertainment |
| Sam's Club | $147.00 | 2006-11-16 | office supplies |
| Illinis Bar Association | $144.00 | 2006-10-11 | membership dues |
| Cingular Wireless | $140.70 | 2006-10-26 | telephone |
| Marina Cafe | $139.70 | 2006-08-22 | entertainment |
| Newton Manufacturing | $139.41 | 2006-07-15 | office supplies |
| AT & T | $139.15 | 2006-09-12 | telephone |
| AT & T | $139.03 | 2006-08-16 | telephone |
| Consolidated Printing | $139.01 | 2006-10-04 | printing |
| AT & T | $138.74 | 2006-07-14 | telephone |
| Cingular Wireless | $137.15 | 2006-07-14 | telephone |
| Cingular Wireless | $136.43 | 2006-08-16 | telephone |
| Comcast | $111.97 | 2006-08-16 | office cable |
| Comcast | $108.52 | 2006-11-16 | office cable |
| Staples | $107.64 | 2006-07-16 | office supplies |
| Office Depot | $95.95 | 2006-10-04 | office supplies |
| Sprint | $90.18 | 2006-07-18 | telephone |
| Sprint | $90.18 | 2006-10-04 | telephone |
| Sprint | $89.87 | 2006-11-16 | telephone |