Semiannual
Filed Doc ID: 422906 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 23 |
| Amended | Yes |
Receipts (66 | $27,736.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T Illinois Employee PAC | $1,500.00 | 2009-07-16 | |
| DL3 Realty LP | $1,500.00 | 2009-11-19 | |
| Gerald S. McCarthy | $1,260.00 | 2009-10-13 | |
| Alicia T. Garcia-Amber | $1,000.00 | 2009-11-24 | |
| Wildman Harrold | $1,000.00 | 2009-11-17 | |
| Lester H. & Nancy C. McKeever, J. | $1,000.00 | 2009-08-07 | |
| Comcast Financial Corp | $1,000.00 | 2009-08-28 | |
| Ernest Brown | $1,000.00 | 2009-12-04 | |
| Joyous Years Day Program LTD | $1,000.00 | 2009-10-20 | |
| City of Chicago | $695.00 | 2009-08-28 | refund |
| Sue Parrington | $606.00 | 2009-12-07 | |
| L.F. Bond | $500.00 | 2009-07-08 | |
| James D. Montgomery & Associates LTD Attonery at Law | $500.00 | 2009-07-16 | |
| Walgreen's Corporation | $500.00 | 2009-07-16 | |
| Wildman Harrold Allen & Dixon LLP | $500.00 | 2009-07-16 | |
| Construction and General Laborers | $500.00 | 2009-08-07 | |
| Squire Lance | $500.00 | 2009-09-18 | |
| Target Group Inc | $500.00 | 2009-11-17 | |
| William E.Brazley & Assoc. | $500.00 | 2009-11-17 | |
| Ariel Capital Management Inc. | $500.00 | 2009-11-24 | |
| Leon Finney | $500.00 | 2009-11-24 | |
| Leon Finney | $500.00 | 2009-11-24 | |
| Everett Rand | $500.00 | 2009-11-24 | |
| D & B Construction | $500.00 | 2009-12-04 | |
| ComEd PAC | $500.00 | 2009-08-28 | |
| Chicagoland Apartment Association | $300.00 | 2009-08-28 | |
| Chicagoland Chamber of Commerce PAC | $300.00 | 2009-07-08 | |
| A Lavelle Consulting Service | $300.00 | 2009-11-24 | |
| Infrastructur Engineering Inc | $300.00 | 2009-07-08 | |
| Austin Weisenbeck | $250.00 | 2009-11-17 | |
| Conrad Roofing of Ill | $250.00 | 2009-11-17 | |
| Patrick J. Delfino | $250.00 | 2009-07-08 | |
| Beverly Bank | $250.00 | 2009-11-17 | |
| The Waterworks Group Inc | $250.00 | 2009-11-19 | |
| Barbara & Barry Bernsen | $250.00 | 2009-11-24 | |
| Patrick J. Delfino | $250.00 | 2009-11-24 | |
| Burnham Committee | $250.00 | 2009-12-04 | |
| Williams & Marisol Towns | $250.00 | 2009-11-17 | |
| Troutman & Dams | $250.00 | 2009-11-17 | |
| Troutman & Dams | $250.00 | 2009-11-17 | |
| Ujamaa Construction | $250.00 | 2009-11-17 | |
| MKMB Corp. | $250.00 | 2009-11-24 | |
| Richard & Susan Stephenson & Rogers | $250.00 | 2009-07-08 | |
| Safeway Inc. U. S Corporate | $250.00 | 2009-09-18 | |
| MCM Consulting Group | $250.00 | 2009-12-04 | |
| John & Lynn McMahan | $250.00 | 2009-08-07 | |
| John & Sandra Daly | $250.00 | 2009-11-17 | |
| Bonnie & Timothy Ferns | $250.00 | 2009-11-17 | |
| Mark & Susan Handy | $250.00 | 2009-11-17 | |
| Marcus & Millichap | $250.00 | 2009-11-17 |
Expenditures (95 | $37,899.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Claire Manaois | $2,500.00 | 2009-11-23 | consultants |
| Mid-City Printing | $2,220.00 | 2009-08-04 | ad - ad book |
| Quality Maintenance | $1,300.00 | 2009-11-23 | building |
| Claire Manaois | $1,250.00 | 2009-12-08 | consultant |
| Claire Manaois | $1,250.00 | 2009-10-02 | consultants |
| Claire Manaois | $1,250.00 | 2009-08-04 | consultants |
| Claire Manaois | $1,250.00 | 2009-07-08 | consultants |
| AT & T | $1,052.67 | 2009-08-04 | telephone |
| Minolta Business Service | $1,010.00 | 2009-12-11 | repair |
| United States Postal Service | $836.00 | 2009-11-05 | postage |
| Quality Maintenance | $800.00 | 2009-07-16 | Supplies |
| Claire Manaois | $700.00 | 2009-12-01 | consultant |
| Law Seminar | $695.00 | 2009-09-14 | misc |
| Commonwealth Edison | $647.60 | 2009-08-28 | utilities |
| Inaugural Collectibles | $632.00 | 2009-11-25 | gifts |
| Sue Parrington | $606.00 | 2009-12-07 | loan repayment |
| Dunkin Doughnuts | $553.87 | 2009-07-08 | entertainment |
| American Honda | $500.00 | 2009-09-15 | car payments |
| AKARama | $500.00 | 2009-08-21 | community relations |
| American Honda | $500.00 | 2009-07-16 | car payments |
| American Honda | $500.00 | 2009-08-18 | car payments |
| American Honda | $500.00 | 2009-10-20 | car payments |
| American Honda | $500.00 | 2009-11-20 | Car payments |
| American Honda | $500.00 | 2009-12-16 | Car payments |
| Stratton Binding Corp. | $477.50 | 2009-11-23 | misc. |
| Verizon Wireless | $425.87 | 2009-08-27 | telephone |
| Verizon Wireless | $425.67 | 2009-11-27 | telephone |
| Verizon Wireless | $422.08 | 2009-09-28 | telephone |
| Verizon Wireless | $416.43 | 2009-11-18 | telephone |
| Verizon Wireless | $415.40 | 2009-08-10 | telephone |
| Verizon Wireless | $414.66 | 2009-07-08 | telephone |
| IVI-IPO | $400.00 | 2009-11-23 | ad - ad book |
| Neofunds by Neopost | $400.00 | 2009-08-21 | equipment - rental |
| Quality Maintenance | $400.00 | 2009-08-28 | Building |
| Verizon Wireless | $394.00 | 2009-07-08 | telephone |
| AT & T | $382.18 | 2009-09-08 | telephone |
| Graphic Printing | $374.00 | 2009-07-28 | printing |
| Chant | $354.36 | 2009-07-08 | entertainment |
| Staples | $347.00 | 2009-11-18 | supplies |
| Peopls's Gas | $332.89 | 2009-08-28 | utilities |
| State Farm | $325.00 | 2009-12-16 | insurance |
| Peggy Sharpiro | $300.00 | 2009-09-01 | ad - ad book |
| Fifth Ward Regular Democratic Committee | $300.00 | 2009-09-09 | contributions |
| Sprint | $278.89 | 2009-11-30 | telephone |
| ETA | $275.00 | 2009-11-23 | community relations |
| Sam's Club | $272.00 | 2009-10-20 | office supplies |
| Nextel Communications | $270.66 | 2009-11-25 | telephone |
| Comcast | $269.22 | 2009-09-04 | cable |
| Sam's Club | $264.00 | 2009-09-28 | supplies |
| Sam's Club | $261.00 | 2009-08-20 | office supplies |