Semiannual
Filed Doc ID: 363943 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (49 | $29,955.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lester H. & Nancy C. McKeever, J. | $1,500.00 | 2007-07-24 | |
| Killerspin | $1,500.00 | 2007-08-02 | |
| Lincoln South Central Real Estate Corporation | $1,500.00 | 2007-10-05 | |
| Lincoln South Central Real Estate Corporation | $1,500.00 | 2007-10-03 | |
| The Habitat Company LLC | $1,500.00 | 2007-08-15 | |
| Mamon M. Powers Jr | $1,500.00 | 2007-08-02 | |
| Consolidated Printing | $1,167.20 | 2007-07-31 | check voided |
| ShoreBank | $1,000.00 | 2007-07-24 | |
| MAC Property Management LLC | $1,000.00 | 2007-07-24 | |
| Larry Huggins | $1,000.00 | 2007-08-02 | |
| Dennis Irvin | $1,000.00 | 2007-08-02 | |
| JFJ Development Co. | $1,000.00 | 2007-08-02 | |
| McLaurin Development Partners | $1,000.00 | 2007-08-02 | |
| Pugh Jones & Johnson P.C. | $1,000.00 | 2007-08-29 | |
| Ibrahim & Amani Shihadeh | $750.00 | 2007-07-24 | |
| R. D. Horner & Associates Inc. | $750.00 | 2007-07-24 | |
| William A. Lowry | $650.00 | 2007-08-02 | |
| AT & T | $554.30 | 2007-08-30 | check voided |
| Neopost | $532.12 | 2007-07-31 | check voided |
| Lawrence Strickling | $500.00 | 2007-07-24 | |
| Vogue Cleaners | $500.00 | 2007-07-24 | |
| Schwartz Joshua F. Geovanis Janet E. and | $500.00 | 2007-08-02 | |
| Highland Community Bank | $500.00 | 2007-08-02 | |
| P.K. Petro Inc. | $500.00 | 2007-07-24 | |
| Paramount Management | $500.00 | 2007-08-02 | |
| Marc B. Brooks | $500.00 | 2007-08-15 | |
| James Richardson | $500.00 | 2007-07-18 | |
| David R. Mosena | $500.00 | 2007-07-18 | |
| Jessie White Tumblers | $350.00 | 2007-07-31 | check voided |
| Minolta Business Service | $317.89 | 2007-07-31 | check voided |
| William Garth, Sr. | $300.00 | 2007-07-24 | |
| Ariel Capital Management Inc. | $250.00 | 2007-08-13 | |
| Northwestern Nasal + Sinus Associates S.C. | $250.00 | 2007-08-13 | |
| The Developmental Institute | $250.00 | 2007-07-24 | |
| Morris F. Davis | $250.00 | 2007-07-18 | |
| Sonya Malunda | $250.00 | 2007-08-30 | |
| RGMA INC. | $250.00 | 2007-07-18 | |
| Skyway Concession Company LLC | $250.00 | 2007-07-24 | |
| Flamingo Apartment | $250.00 | 2007-07-18 | |
| Alan Sophia King | $250.00 | 2007-08-02 | |
| Benjamin D. Gibson | $250.00 | 2007-08-02 | |
| DML Appraisal Group LLC | $250.00 | 2007-08-02 | |
| Ascendance Partners LLC | $250.00 | 2007-08-02 | |
| Lavelle Cousin Issues Management | $250.00 | 2007-08-02 | |
| Cannutte Russell | $200.00 | 2007-07-24 | |
| Larry Hawking | $200.00 | 2007-08-02 | |
| Friends of the Park | $200.00 | 2007-08-30 | check voided |
| Newton Manufacturing | $198.92 | 2007-07-31 | check voided |
| Larry Huggins | $35.00 | 2007-07-31 | check voided |
Expenditures (92 | $37,469.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing | $2,862.91 | 2007-07-26 | printing |
| English | $2,160.00 | 2007-07-24 | fund raising - food |
| Sportservice | $2,147.15 | 2007-10-03 | entertainment |
| Chicago Football Classic | $2,100.00 | 2007-08-29 | entertainment |
| Consolidated Printing | $1,781.34 | 2007-08-16 | printing |
| Funjet | $1,129.65 | 2007-08-02 | travel - air fare - candidate |
| Standard Heating and Cooling | $1,050.00 | 2007-07-17 | repair |
| DJS Consulting LLC | $908.48 | 2007-07-26 | consulting |
| Staples | $897.21 | 2007-08-02 | office supplies |
| BMP Inc. | $700.00 | 2007-11-16 | rent |
| Neofunds by Neopost | $700.00 | 2007-08-01 | postage |
| BMP Inc. | $700.00 | 2007-08-14 | rent |
| BMP Inc. | $700.00 | 2007-09-13 | rent |
| BMP Inc. | $700.00 | 2007-10-15 | rent |
| BMP Inc. | $700.00 | 2007-12-13 | rent |
| TC Marketing | $650.00 | 2007-12-10 | ad - newspaper |
| Konica Minolta Business | $603.89 | 2007-07-26 | equipment - purchase |
| Binny's | $568.78 | 2007-10-03 | entertainment |
| Neopost | $532.12 | 2007-07-26 | equipment leasing |
| Staples | $519.32 | 2007-07-26 | office supplies |
| AKARama | $500.00 | 2007-07-25 | ad - newspaper |
| Richard J. Lewandowski | $500.00 | 2007-12-10 | printing |
| American Society & Protection Agency | $480.00 | 2007-08-03 | community relations |
| Publicity Works | $450.48 | 2007-10-15 | publication |
| Hyde Park Hearld | $450.00 | 2007-08-09 | ad - newspaper |
| Illinois AFL-CIO | $450.00 | 2007-08-03 | contribution |
| Spread the News | $414.29 | 2007-07-17 | ad - newspaper |
| SBC | $407.94 | 2007-07-27 | telephone |
| Peggy Sharpiro | $400.00 | 2007-07-17 | graphic designer |
| American Honda | $400.00 | 2007-11-13 | miscellaneous |
| American Honda | $380.00 | 2007-12-18 | miscellaneous |
| Southwest Airlines | $379.10 | 2007-07-27 | travel - air fare - candidate |
| Sam's Club | $377.00 | 2007-10-26 | office supplies |
| Commonwealth Edison | $341.22 | 2007-10-29 | utilities |
| Konica Minolta Business | $317.89 | 2007-08-16 | equipment - purchase |
| Konica Minolta Business | $317.89 | 2007-08-22 | equipment - purchase |
| Sam's Club | $313.00 | 2007-12-07 | office supplies |
| PM Graphic | $312.14 | 2007-09-21 | printing |
| PM Graphic | $310.14 | 2007-10-15 | printing |
| Consolidated Printing | $294.00 | 2007-11-29 | printing |
| LaSalle Flowers | $293.50 | 2007-07-26 | courtesy |
| Verizon Wireless | $289.10 | 2007-10-15 | telephone |
| Abbey Resort | $288.83 | 2007-07-26 | travel - lodging - candidate |
| Bellagio Hotel | $280.08 | 2007-08-02 | travel - lodging - candidate |
| ETA | $275.00 | 2007-08-01 | community relations |
| American Express | $272.57 | 2007-07-16 | interest |
| Standard Parking | $262.00 | 2007-11-13 | parking |
| Postmaster | $247.01 | 2007-07-17 | postage |
| Standard Parking | $244.00 | 2007-07-17 | parking |
| Standard Parking | $220.00 | 2007-09-07 | parking |