Semiannual
Filed Doc ID: 422428 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (36 | $19,712.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ernest Brown | $2,000.00 | 2009-06-19 | |
| Milhouse Engineering & Construction | $1,500.00 | 2009-06-19 | |
| Illinois Government Consultants Inc | $1,500.00 | 2009-06-19 | |
| Guy B. Comer | $1,500.00 | 2009-04-10 | |
| Parker House Sausage Company | $1,000.00 | 2009-06-19 | |
| Pugh Jones & Johnson P.C. | $1,000.00 | 2009-04-10 | |
| Windermere House LLC | $1,000.00 | 2009-06-19 | |
| MAC Property Management LLC | $1,000.00 | 2009-06-19 | |
| William A. Lowry | $500.00 | 2009-06-19 | |
| Pugh Jones & Johnson P.C. | $500.00 | 2009-06-19 | |
| American Security & Protection Inc | $500.00 | 2009-06-19 | |
| The Developmental Institute | $500.00 | 2009-06-19 | |
| Leon Finney | $500.00 | 2009-05-08 | |
| Lawrence Strickling | $500.00 | 2009-06-19 | |
| Andrew Niewiarowski | $500.00 | 2009-06-19 | |
| Charles Holley | $500.00 | 2009-05-21 | |
| George Kiser | $500.00 | 2009-06-19 | |
| Sam's Club | $310.00 | 2009-01-31 | check voided |
| Troy Ratliff | $300.00 | 2009-06-19 | |
| RCMA Inc. | $300.00 | 2009-06-19 | |
| Moo & Oink | $300.00 | 2009-06-19 | |
| Sportsman Inn Motel | $300.00 | 2009-06-19 | |
| Flamingo Apartment | $300.00 | 2009-06-19 | |
| Georgene Pavelec | $300.00 | 2009-06-19 | |
| ETA | $275.00 | 2009-06-30 | check voided |
| Quality Maintenance | $250.00 | 2009-06-19 | |
| Peoples Energy - PAC | $250.00 | 2009-06-19 | |
| Food & Paper Supply | $250.00 | 2009-06-19 | |
| Elvin Charity | $250.00 | 2009-05-08 | |
| Highland Community Bank | $250.00 | 2009-06-19 | |
| 75th Street Entertainment Inc. | $200.00 | 2009-06-19 | |
| PTL Landscaping | $200.00 | 2009-06-19 | |
| Benjamin D. Gibson | $200.00 | 2009-06-19 | |
| Alfreda V. Robinson | $200.00 | 2009-06-19 | |
| Burnham Committee | $200.00 | 2009-06-19 | |
| Food & Paper Supply | $77.40 | 2009-06-30 | check voided |
Expenditures (47 | $18,297.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Claire Manaois | $1,790.00 | 2009-06-04 | consultant |
| Consolidated Printing | $1,355.28 | 2009-06-18 | printing |
| Claire Manaois | $1,250.00 | 2009-05-22 | consultant |
| Claire Manaois | $1,250.00 | 2009-04-13 | consultant |
| Sportservice | $950.94 | 2009-03-09 | entertainment |
| Sam's Club | $862.00 | 2009-02-13 | office supplies |
| Claire Manaois | $750.00 | 2009-02-27 | consultant |
| Graphic Printing | $655.00 | 2009-06-18 | printing |
| AT & T | $646.63 | 2009-06-08 | telephone |
| East Bank Club | $641.75 | 2009-03-12 | committee breakfast |
| Sportservice | $501.21 | 2009-05-05 | entertainment |
| American Honda | $500.00 | 2009-06-18 | car leasing |
| Verizon Wireless | $423.00 | 2009-01-23 | telephone |
| Verizon Wireless | $421.45 | 2009-06-08 | telephone |
| Verizon Wireless | $421.01 | 2009-02-12 | telephone |
| Verizon Wireless | $420.06 | 2009-03-23 | telephone |
| Illinis State Bar Association | $382.00 | 2009-06-08 | event registration |
| Melon Express | $372.84 | 2009-06-29 | caterer |
| West Austin Community Center | $300.00 | 2009-06-17 | community relations |
| Minolta Business Service | $281.00 | 2009-04-06 | leasing equipment |
| Sprint | $278.80 | 2009-04-02 | telephone |
| Sam's Club | $274.00 | 2009-04-21 | office supplies |
| Sam's Club | $264.00 | 2009-05-18 | office supplies |
| Sam's Club | $258.00 | 2009-06-19 | office supplies |
| Financial Innovation Inc | $255.00 | 2009-02-03 | gifts |
| EF Design Group | $250.00 | 2009-06-18 | graphic artist |
| Central Parking Systems | $240.00 | 2009-06-30 | parking |
| Staples | $237.00 | 2009-02-03 | office supplies |
| Lyle Citizens for Lyle | $230.25 | 2009-05-22 | reimbursement |
| Nextel Communications | $229.55 | 2009-06-06 | telephone |
| St. Ignatius High School | $200.00 | 2009-05-01 | community relations |
| Sprint | $139.12 | 2009-06-30 | telephone |
| Sportservice | $122.75 | 2009-02-03 | entertainment |
| Nextel Communications | $121.00 | 2009-02-03 | telephone |
| Staples | $120.00 | 2009-04-02 | office supplies |
| Staples | $119.00 | 2009-05-18 | office supplies |
| Staples | $114.00 | 2009-06-08 | office supplies |
| Sportservice | $110.42 | 2009-04-06 | entertainment |
| Illinis State Bar Association | $100.00 | 2009-06-08 | dues |
| American Express | $75.71 | 2009-03-09 | interest |
| American Express | $74.57 | 2009-06-08 | interest |
| American Express | $73.53 | 2009-04-07 | interest |
| American Express | $73.39 | 2009-05-08 | interest |
| Sprint | $68.69 | 2009-06-05 | telephone |
| American Express | $68.54 | 2009-02-03 | interest |
| Nextel Communications | $16.45 | 2009-05-05 | telephone |
| Central Parking Systems | $10.00 | 2009-06-08 | parking |