Semiannual
Filed Doc ID: 422386 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (69 | $25,009.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brown & Momen Inc | $1,500.00 | 2008-10-31 | |
| River North Sales & Service LLC | $1,000.00 | 2008-12-23 | |
| James Richardson | $1,000.00 | 2008-10-25 | |
| Lester H. & Nancy C. McKeever, J. | $1,000.00 | 2008-10-31 | |
| Riteway Construction Services | $1,000.00 | 2008-10-31 | |
| DLA Piper | $1,000.00 | 2008-08-08 | |
| Greenline Development | $1,000.00 | 2008-08-22 | |
| The Wolcott Group LLC | $750.00 | 2008-08-08 | |
| MPI | $600.00 | 2008-08-22 | |
| ShoreBank | $500.00 | 2008-10-23 | |
| Infrastructur Engineering Inc | $500.00 | 2008-10-31 | |
| Dennis Irvin | $500.00 | 2008-10-31 | |
| Pugh Jones & Johnson P.C. | $500.00 | 2008-10-29 | |
| Peter & Danielle Cassel | $500.00 | 2008-10-31 | |
| Cochran Cherry Givens Smith & Montgomery | $500.00 | 2008-10-31 | |
| Comcast | $500.00 | 2008-10-24 | |
| American Security & Protection Inc | $500.00 | 2008-10-24 | |
| Leon Finney | $500.00 | 2008-10-31 | |
| The Chicago BC Inc. | $500.00 | 2008-10-31 | |
| Highland Community Bank | $500.00 | 2008-10-31 | |
| Infrastructur Engineering Inc | $500.00 | 2008-08-21 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2008-10-24 | |
| AT&T Illinois Employee PAC | $499.00 | 2008-10-29 | |
| ComEd PAC | $400.00 | 2008-10-31 | |
| Denise A. Tulloch English | $300.00 | 2008-10-31 | |
| MAC Property Management LLC | $250.00 | 2008-09-05 | |
| Bills Shade and Blind Service Inc. | $250.00 | 2008-10-31 | |
| John Bonds | $250.00 | 2008-10-31 | |
| d'Escoto Inc | $250.00 | 2008-10-23 | |
| DL3 Realty LP | $250.00 | 2008-08-08 | |
| Robbin Gross | $250.00 | 2008-08-08 | |
| Innovative Parking Solutions | $250.00 | 2008-11-06 | |
| Laube Consulting Group LLP | $250.00 | 2008-08-08 | |
| LR Management Company | $250.00 | 2008-09-05 | |
| MAC Property Management LLC | $250.00 | 2008-09-05 | |
| Martin Capital Group Management LLC | $250.00 | 2008-08-08 | |
| McLaurin Development Partners | $250.00 | 2008-08-08 | |
| Mary Kathryn Minaghan | $250.00 | 2008-10-31 | |
| Northwestern Nasal + Sinus Associates S.C. | $250.00 | 2008-10-23 | |
| Kenneth Porrello | $250.00 | 2008-08-08 | |
| Andre Williams | $250.00 | 2008-08-08 | |
| Paul L Williams | $250.00 | 2008-10-25 | |
| Raoul Friends of Kwame | $249.00 | 2008-10-31 | |
| 75th Street Entertainment Inc. | $200.00 | 2008-10-31 | |
| Squire Lance | $200.00 | 2008-10-23 | |
| John Musachia | $200.00 | 2008-10-23 | |
| American Security & Protection Inc | $200.00 | 2008-08-21 | |
| A Lavelle Consulting Service | $200.00 | 2008-10-23 | |
| Lauren E. Moltz | $200.00 | 2008-11-06 | |
| Wilson Property ManagementLLC | $200.00 | 2008-10-30 |
Expenditures (53 | $24,186.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing | $2,000.00 | 2008-10-29 | printing |
| Mid-City Printing | $1,826.46 | 2008-11-10 | printing |
| Larry Huggins | $1,750.00 | 2008-09-08 | returned contributions |
| Powell Photography | $1,409.65 | 2008-11-06 | photographer |
| Claire Manaois | $1,250.00 | 2008-11-19 | consultants |
| Claire Manaois | $1,250.00 | 2008-10-21 | consultants |
| Mid-City Printing | $1,085.00 | 2008-09-26 | printing |
| Rapid Forms | $824.60 | 2008-11-10 | supplies |
| Skyway Concession Company LLC | $750.00 | 2008-10-29 | returned contribution |
| AT & T | $736.20 | 2008-08-14 | telephone |
| Sam's Club | $653.00 | 2008-08-14 | office supplies |
| Graphic Printing | $548.00 | 2008-10-31 | printing |
| Graphic Printing | $525.00 | 2008-11-10 | printing |
| AKARama | $500.00 | 2008-10-27 | ad - ad book |
| Verizon Wireless | $442.47 | 2008-11-20 | telephone |
| Verizon Wireless | $421.91 | 2008-10-06 | telephone |
| Verizon Wireless | $420.16 | 2008-08-22 | telephone |
| Verizon Wireless | $418.73 | 2008-12-23 | telephone |
| American Honda | $400.00 | 2008-12-22 | car allowance |
| American Honda | $400.00 | 2008-11-17 | car allowance |
| AT & T | $396.02 | 2008-12-31 | telephone |
| Sam's Club | $311.00 | 2008-07-03 | office supplies |
| Sam's Club | $310.00 | 2008-12-22 | office supplies |
| Sam's Club | $304.00 | 2008-10-08 | office supplies |
| IVI-IPO | $300.00 | 2008-11-12 | ad - ad book |
| Al Kindle | $300.00 | 2008-10-29 | reim-consultant |
| ETA | $275.00 | 2008-11-10 | community relations |
| ETA | $275.00 | 2008-11-02 | community relations |
| Konica Minolta Business | $264.38 | 2008-11-10 | equipment - purchase |
| Hyde Park Jazz Festival | $250.00 | 2008-09-19 | community relationa |
| PM Graphic | $248.28 | 2008-10-10 | printing |
| Commonwealth Edison | $245.91 | 2008-11-10 | utilities |
| Neofunds by Neopost | $233.00 | 2008-11-10 | postage |
| System Parking | $230.00 | 2008-10-10 | montly parking |
| Hyde Park Hearld | $225.00 | 2008-11-10 | ad - newspaper |
| Cook County Democratic Party | $200.00 | 2008-09-19 | contribution |
| West Austin Community Center | $200.00 | 2008-10-03 | community relations |
| R&D Bus Company | $195.00 | 2008-08-12 | transportation |
| Financial Innovation Inc | $192.00 | 2008-12-04 | gifts |
| Verizon Wireless | $182.98 | 2008-12-04 | telephone |
| AKARama | $180.00 | 2008-08-08 | community relations |
| Focus Sports | $177.62 | 2008-12-04 | community relations |
| American Express | $146.98 | 2008-09-08 | interest |
| Verizon Wireless | $144.33 | 2008-10-03 | telephone |
| Staples | $133.00 | 2008-08-28 | office supplies |
| Staples | $123.59 | 2008-10-03 | office supplies |
| Graphic Printing | $98.00 | 2008-11-03 | printing |
| Verizon Wireless | $92.10 | 2008-11-04 | telephone |
| Staples | $85.00 | 2008-12-11 | office supplies |
| Staples | $84.00 | 2008-11-14 | office supplies |