Semiannual
Filed Doc ID: 423753 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2011-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (36 | $21,286.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Raoul Friends of Kwame | $1,500.00 | 2010-02-01 | |
| Guy B. Comer | $1,500.00 | 2010-01-05 | |
| Amy Freilich | $1,500.00 | 2010-06-09 | |
| David Gefsky | $1,500.00 | 2010-06-09 | |
| Eli Ungar | $1,500.00 | 2010-06-09 | |
| Vedder Price PC | $1,500.00 | 2010-06-09 | |
| Alvarez Friends of Michael | $1,500.00 | 2010-01-13 | |
| Ernest Brown | $1,000.00 | 2010-05-28 | |
| Michael Granoff | $1,000.00 | 2010-06-09 | |
| ALL-Circo Inc | $500.00 | 2010-03-24 | |
| Peoples Energy - PAC | $500.00 | 2010-03-24 | |
| Safeway Inc. U. S Corporate | $500.00 | 2010-04-16 | |
| Deborah Sawyer | $500.00 | 2010-03-24 | |
| AFSCME Illinois Council No 31 | $500.00 | 2010-05-04 | |
| Chicago Association of Realtors | $500.00 | 2010-05-04 | |
| Construction and General Laborers | $500.00 | 2010-02-05 | |
| Voided Checks | $461.40 | 2010-06-30 | check voided |
| Perkins Coie | $325.00 | 2010-03-24 | |
| Poulos Citizens for Peter | $300.00 | 2010-01-29 | |
| Leona's | $300.00 | 2010-04-16 | |
| Schwartz Joshua F. Geovanis Janet E. and | $250.00 | 2010-04-16 | |
| Universal Mazjac Enterprises | $250.00 | 2010-03-24 | |
| MAC Property Management LLC | $250.00 | 2010-03-24 | |
| Graham C. Grady | $250.00 | 2010-03-24 | |
| Lauren E. Moltz | $250.00 | 2010-01-22 | |
| Walgreen's Corporation | $250.00 | 2010-05-04 | |
| Greta Weathersby | $250.00 | 2010-05-04 | |
| Harris Government Affairs Fund | $250.00 | 2010-05-04 | |
| Metrpolitan Chicago Healthcare Council | $250.00 | 2010-05-04 | |
| Benjamin D. Gibson | $250.00 | 2010-03-24 | |
| Alvarez & Associates | $250.00 | 2010-03-24 | |
| Peter Cassel | $250.00 | 2010-03-03 | |
| Danielle Cassel | $250.00 | 2010-03-03 | |
| Chicagoland Apartment Association | $250.00 | 2010-05-04 | |
| Lauren E. Moltz | $200.00 | 2010-03-24 | |
| Quadrangle House Condominium Association | $200.00 | 2010-01-22 |
Expenditures (56 | $21,576.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fifth Ward Regular Democratic Committee | $1,500.00 | 2010-01-13 | contribution |
| Fifth Ward Regular Democratic Committee | $1,500.00 | 2010-02-01 | contribution |
| Commonwealth Edison | $1,400.00 | 2010-01-02 | utilities |
| Gerald S. McCarthy | $1,260.00 | 2010-03-10 | loan repayment |
| Claire Manaois | $1,250.00 | 2010-01-22 | consultant |
| Verizon Wireless | $833.21 | 2010-01-05 | telephone |
| Progressive Solutions | $750.00 | 2010-06-10 | consultants |
| Progressive Solutions | $750.00 | 2010-06-09 | consultants |
| United Airlines | $690.80 | 2010-06-12 | travel - air fare - candidate |
| Staples | $611.66 | 2010-01-05 | office supplies |
| AT & T | $600.00 | 2010-05-20 | telephone |
| Office Depot | $587.50 | 2010-06-25 | reimbursement |
| W Washington | $570.00 | 2010-04-06 | lodging |
| Southwest Airlines | $556.40 | 2010-03-08 | travel - air fare - candidate |
| Sam's Club | $500.00 | 2010-06-21 | office supplies |
| Standard Parking | $480.00 | 2010-04-06 | monthly parking |
| Sprint | $470.74 | 2010-01-05 | telephone |
| Verizon Wireless | $465.59 | 2010-06-12 | telephone |
| Verizon Wireless | $455.60 | 2010-05-04 | telephone |
| Chant | $424.05 | 2010-03-08 | entertainment |
| Staples | $378.92 | 2010-04-06 | office supplies |
| Staples | $336.00 | 2010-05-05 | office supplies |
| Office Depot | $306.37 | 2010-04-06 | office supplies |
| Fifth Ward Regular Democratic Committee | $300.00 | 2010-01-29 | contribution |
| Peggy Sharpiro | $300.00 | 2010-04-26 | ad - newspaper |
| Westin Hotel | $279.30 | 2010-05-04 | lodging |
| EF Design Group | $250.00 | 2010-05-26 | printing |
| EF Design Group | $250.00 | 2010-03-26 | printing |
| Sam's Club | $248.00 | 2010-06-02 | office supplies |
| Sam's Club | $240.00 | 2010-04-27 | office supplies |
| Standard Parking | $240.00 | 2010-05-04 | monthy parking |
| Sam's Club | $238.00 | 2010-03-23 | Supplies |
| Hyde Park Herald | $237.22 | 2010-05-04 | ad - newspaper |
| Walgreen's | $232.66 | 2010-01-05 | office supplies |
| CPS Parking | $220.00 | 2010-04-15 | parking |
| Citibank MasterCard | $215.00 | 2010-04-23 | office supplies |
| ADT Security Service | $210.84 | 2010-01-05 | security |
| A.M. Bus Company | $175.00 | 2010-05-27 | community relations |
| Office Depot | $172.75 | 2010-05-04 | office supplies |
| Sprint | $135.69 | 2010-05-04 | telephone |
| Sprint | $133.87 | 2010-03-23 | telephone |
| Pizza Capri | $124.70 | 2010-01-05 | entertainment |
| Pizza Capri | $104.69 | 2010-04-06 | entertainment |
| American Express | $95.61 | 2010-06-12 | intetest |
| Microsoft | $87.80 | 2010-01-05 | internet |
| American Express | $87.78 | 2010-05-04 | interest |
| Staples | $80.00 | 2010-06-12 | office supplies |
| American Express | $50.54 | 2010-03-08 | interest |
| American Express | $50.06 | 2010-01-05 | Intetest |
| American Express | $49.74 | 2010-05-04 | travel insurance |