Semiannual
Filed Doc ID: 351041 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2007-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 22 |
Receipts (64 | $65,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Overton LLC | $250.00 | 2007-01-24 | |
| 926 East 63rd St. Building Corp | $250.00 | 2007-03-05 | |
| K & M Investments II LLC | $250.00 | 2007-02-26 | |
| Brenda J. Wolf | $250.00 | 2007-01-18 | |
| Sonya Malunda | $250.00 | 2007-01-18 | |
| Peter & Danielle Cassel | $250.00 | 2007-01-18 | |
| John Stoddart | $250.00 | 2007-02-26 | |
| THG Restaurant Group LLC. | $200.00 | 2007-02-28 | |
| Shadawn B. Morrison | $200.00 | 2007-03-05 | |
| Gil N. McCoy | $200.00 | 2007-01-18 | |
| Christy Layton | $200.00 | 2007-01-18 | |
| Patrick Ford | $200.00 | 2007-01-18 | |
| Firststar Builders LLC Limited | $200.00 | 2007-02-28 | |
| Ernest T. Brown | $200.00 | 2007-01-18 |
Expenditures (119 | $70,328.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cooperblue | $290.00 | 2007-05-30 | inaugural luncheon |
| American Express | $278.90 | 2007-04-24 | interest |
| Sprint | $277.61 | 2007-04-23 | telephone |
| Superbowl | $268.00 | 2007-02-28 | gifts |
| Robbins Schwartz Nichols Lifton | $253.50 | 2007-01-17 | legal fees |
| ETA | $250.00 | 2007-02-01 | community relations |
| Chatam Business Association | $250.00 | 2007-01-17 | community relations |
| Hilton - Springfield | $237.64 | 2007-02-28 | entertainment |
| Standard Parking | $233.00 | 2007-03-12 | parking |
| Standard Parking | $230.00 | 2007-06-04 | parking |
| Landis Comestics | $210.00 | 2007-04-16 | miscellaneous |
| BOS Reunion | $200.00 | 2007-05-17 | community relations |
| Loyola University | $200.00 | 2007-04-11 | community relations |
| Standard Parking | $200.00 | 2007-01-24 | parking |
| Hyde Park Neighborhood Club | $200.00 | 2007-03-23 | community relations |
| Friends of the Park | $200.00 | 2007-03-08 | community relations |
| Hyde Park Neighborhood Club | $200.00 | 2007-03-01 | community relations |
| American Express | $195.01 | 2007-01-22 | interest |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd | $195.00 | 2007-04-16 | legal expense |
| Sam's Club | $191.00 | 2007-01-01 | office supplies |
| Quill Corporation | $186.31 | 2007-05-29 | office supplies |
| Sam's Club | $186.00 | 2007-01-08 | office supplies |
| LaSalle Flowers | $184.50 | 2007-06-04 | courtesy |
| Staples | $182.02 | 2007-02-28 | office supplies |
| LaSalle Flowers | $180.50 | 2007-02-28 | courtesy |
| ATP Transportation | $170.00 | 2007-05-30 | transportation |
| City of Chicago | $159.10 | 2007-02-20 | miscellaneous |
| Pizza Capri | $153.44 | 2007-03-12 | entertainment |
| Verizon Wireless | $150.07 | 2007-05-29 | telephone |
| Jack and Jill of America | $150.00 | 2007-03-08 | ad - ad book |
| Verizon Wireless | $147.40 | 2007-04-06 | telephone |
| Sam's Club | $146.00 | 2007-03-21 | office supplies |
| Verizon Wireless | $145.68 | 2007-01-30 | telephone |
| American Express | $144.41 | 2007-03-12 | interest |
| Verizon Wireless | $143.95 | 2007-03-12 | telephone |
| Sam's Club | $136.00 | 2007-05-18 | office supplies |
| Sprint | $132.49 | 2007-01-24 | telephone |
| Sprint | $131.67 | 2007-01-17 | telephone |
| Sam's Club | $130.00 | 2007-06-14 | office supplies |
| Jack and Jill of America | $125.00 | 2007-03-08 | community relations |
| South Shore Drill Team | $125.00 | 2007-04-11 | community relations |
| South Shore Drill Team | $125.00 | 2007-03-22 | community relations |
| American Express | $122.23 | 2007-02-12 | interest |
| Verizon Wireless | $115.51 | 2007-02-28 | telephone |
| Staples | $112.25 | 2007-01-24 | office supplies |
| Binny's | $111.04 | 2007-04-24 | entertainment |
| Staples | $109.24 | 2007-06-04 | office supplies |
| Standard Parking | $107.88 | 2007-02-12 | parking |
| Urban Sustainability | $100.00 | 2007-04-19 | ad - newspaper |
| Sprint | $94.45 | 2007-01-08 | telephone |