Semiannual
Filed Doc ID: 426608 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2011-03-09 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 27 |
| Amended | Yes |
| Signer | Gerald S. McCarthy |
Receipts (130 | $82,815.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preckwrinkle For President | $10,000.00 | 2010-12-31 | |
| Preckwrinkle For President | $5,115.03 | 2010-12-31 | Petition Workers |
| William A. Lowry | $5,000.00 | 2010-12-31 | |
| Howard Labkon | $5,000.00 | 2010-12-30 | |
| Quinn-Simon For Illinois | $2,000.00 | 2010-11-03 | |
| James Richardson | $1,500.00 | 2010-08-03 | |
| Rayes Boiler & Welding, Ltd | $1,500.00 | 2010-10-22 | |
| Comcast Financial Corp | $1,500.00 | 2010-12-31 | |
| David Kuker | $1,000.00 | 2010-08-23 | |
| Ice Marketing, LLC | $1,000.00 | 2010-11-29 | |
| Nuetron Electric, Inc | $1,000.00 | 2010-10-22 | |
| J Gal Construction, LLC | $1,000.00 | 2010-10-22 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2010-11-03 | |
| Baker & Daniels | $1,000.00 | 2010-08-23 | |
| The Developmental Institute | $1,000.00 | 2010-08-03 | |
| Lester H. & Nancy C. McKeever, J. | $1,000.00 | 2010-08-03 | |
| Studio Gang Architects | $1,000.00 | 2010-11-03 | |
| Sanford Kahn, LTD | $1,000.00 | 2010-10-22 | |
| John W. Rogers | $1,000.00 | 2010-10-18 | |
| Ernest Brown | $1,000.00 | 2010-10-18 | |
| Mario's Painting | $1,000.00 | 2010-10-22 | |
| Brenda Shapiro | $1,000.00 | 2010-11-29 | |
| Medley's Self-Storage | $1,000.00 | 2010-12-14 | |
| Ujamaa Construction | $1,000.00 | 2010-08-03 | |
| Walgreen's Corporation | $750.00 | 2010-10-05 | |
| The Brickman Group, Ltd | $500.00 | 2010-10-22 | |
| Stafford Haney | $500.00 | 2010-08-23 | |
| South Shore Plumbing & Heating Supply Company | $500.00 | 2010-10-22 | |
| Christy Webber Landscapes | $500.00 | 2010-11-03 | |
| Hatim, Inc | $500.00 | 2010-10-22 | |
| Advance Elevator Company | $500.00 | 2010-10-22 | |
| Cabinet Wholesale Supply, Inc | $500.00 | 2010-10-22 | |
| Laundryland Route, Inc | $500.00 | 2010-10-22 | |
| ZMS Marketing, Inc | $500.00 | 2010-10-22 | |
| Prime Group Masonry Exteriors, Inc | $500.00 | 2010-10-22 | |
| Padilla's Demolition, Inc | $500.00 | 2010-10-21 | |
| James D. Montgomery & Associates, LTD Attonery at Law | $500.00 | 2010-08-03 | |
| JRJ Consultants, Inc | $500.00 | 2010-08-03 | |
| Builders Lighting & Design, Inc | $500.00 | 2010-10-21 | |
| First InSite Realty, Inc | $500.00 | 2010-08-03 | |
| Certified Window Company, Inc | $500.00 | 2010-10-22 | |
| Darpet, Inc | $500.00 | 2010-10-22 | |
| Construction and General Laborers | $500.00 | 2010-08-03 | |
| Arnold Harris | $500.00 | 2010-10-21 | |
| John C. Corrigan and Associates, LLC | $500.00 | 2010-09-23 | |
| L.F. Bond | $500.00 | 2010-08-03 | |
| Unified Roof Restoration, Inc | $500.00 | 2010-10-21 | |
| North Bohemian HVAC Corp | $500.00 | 2010-10-21 | |
| Mark2 Remodeling Corporation | $500.00 | 2010-10-21 | |
| Richard Friedman | $500.00 | 2010-08-03 |
Expenditures (83 | $59,440.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ancel Glink Diamond Bush Diciani Krafthe | $5,000.00 | 2010-12-29 | legal fees |
| Progressive Solutions | $4,667.31 | 2010-08-12 | consultants |
| Publicity Works | $4,000.00 | 2010-11-30 | consultants |
| Clear Channel | $3,153.00 | 2010-12-20 | advertising |
| Fifth Ward Regular Democratic Committee | $3,000.00 | 2010-11-01 | contribution |
| Elect, Inc | $2,743.75 | 2010-11-05 | sofware |
| Progressive Solutions | $2,722.80 | 2010-10-26 | consultants |
| Progressive Solutions | $2,410.54 | 2010-12-14 | consultants |
| Wright Advertising Corp. | $1,800.00 | 2010-12-20 | advertising |
| Melon Express | $1,522.89 | 2010-11-03 | election day - expenses |
| Office Depot | $1,483.63 | 2010-11-12 | office supplies |
| Universal Mazjac Enterprises | $1,067.50 | 2010-07-13 | community relations - parking stickers |
| Verizon Wireless | $1,053.80 | 2010-07-06 | telephone |
| Graphic Printing | $1,040.00 | 2010-09-24 | printing |
| Universal Mazjac Enterprises | $1,025.00 | 2010-08-24 | community relations - parking stickers |
| Consolidated Printing | $1,000.00 | 2010-11-29 | printing |
| Graphic Printing | $1,000.00 | 2010-12-17 | printing |
| Standard Parking | $960.00 | 2010-08-04 | 4 month parking |
| Postmaster | $892.00 | 2010-12-17 | postage |
| Progressive Solutions | $750.00 | 2010-09-01 | consultants |
| Progressive Solutions | $750.00 | 2010-08-18 | consultants |
| Graphic Printing | $655.00 | 2010-12-10 | printing |
| Konica Minolta Business | $649.50 | 2010-09-15 | equipment rental |
| Graphic Printing | $612.00 | 2010-09-17 | printing |
| 4th on 53rd Parade Committee | $600.00 | 2010-07-01 | community relations |
| Al Kindle | $600.00 | 2010-09-21 | consultant |
| Marcia Hairston | $600.00 | 2010-11-29 | consultant |
| Neofunds by Neopost | $574.00 | 2010-12-30 | postage |
| Acura Financial Services | $500.00 | 2010-12-21 | car payment |
| AKARama | $500.00 | 2010-08-18 | ad - ad book |
| Al Kindle | $500.00 | 2010-10-28 | consultant |
| AT & T | $479.75 | 2010-11-02 | telephone |
| PM Graphic | $472.00 | 2010-12-07 | printing |
| PM Graphic | $470.00 | 2010-10-18 | printing |
| Sam's Club | $459.00 | 2010-09-21 | office supplies |
| Sprint | $456.07 | 2010-08-04 | telephones |
| W Washington | $440.10 | 2010-09-04 | lodging |
| State Farm | $400.00 | 2010-11-30 | insurance |
| South Shore Drill Team | $400.00 | 2010-10-21 | community relations |
| AT & T | $393.14 | 2010-11-02 | telephone |
| Office Depot | $378.56 | 2010-10-06 | office supplies |
| Verizon Wireless | $310.12 | 2010-09-04 | telephone |
| EF Design Group | $270.00 | 2010-08-18 | printing |
| Sam's Club | $250.00 | 2010-12-30 | office supplies |
| Walter Freeman | $250.00 | 2010-11-16 | graphic designer |
| Sam's Club | $250.00 | 2010-10-25 | office supplies |
| Quality Maintenance | $250.00 | 2010-12-16 | cleaning services |
| Joesph Hampton | $250.00 | 2010-08-24 | make-up artist |
| Comcast | $241.50 | 2010-08-04 | cable |
| Standard Parking | $240.00 | 2010-12-04 | monthly parking |