Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| First InSite Realty, Inc | $500.00 | 2010-08-03 | |
| JRJ Consultants, Inc | $500.00 | 2010-08-03 | |
| James D. Montgomery & Associates, LTD Attonery at Law | $500.00 | 2010-08-03 | |
| Mark2 Remodeling Corporation | $500.00 | 2010-10-21 | |
| Unified Roof Restoration, Inc | $500.00 | 2010-10-21 | |
| Arnold Harris | $500.00 | 2010-10-21 | |
| North Bohemian HVAC Corp | $500.00 | 2010-10-21 | |
| R & B Plumbing & Construction, Inc | $500.00 | 2010-10-21 | |
| Padilla's Demolition, Inc | $500.00 | 2010-10-21 | |
| US Road Sports & Enterntainment of Chicago | $500.00 | 2010-08-03 | |
| Richard Friedman | $500.00 | 2010-08-03 | |
| Paul L. Williams Attorney at Law | $400.00 | 2010-08-03 | |
| Interior of Stone Midwest, Inc | $400.00 | 2010-10-21 | |
| Tomcon Corp | $350.00 | 2010-10-21 | |
| Quantum Electric, Inc | $350.00 | 2010-10-21 | |
| Gina Davis | $300.00 | 2010-08-03 | |
| Alicia T. Garcia-Amber | $300.00 | 2010-08-03 | |
| Art Masonry, Inc | $300.00 | 2010-10-21 | |
| Andy'B Construction & Remodeling | $300.00 | 2010-10-21 | |
| American Security & Protection, Inc | $300.00 | 2010-08-03 | |
| John Bonds | $300.00 | 2010-08-03 | |
| Highland Community Bank | $300.00 | 2010-08-03 | |
| Lauren E. Moltz | $250.00 | 2010-11-03 | |
| Burnham Committee | $250.00 | 2010-08-03 | |
| RGMA, INC. | $250.00 | 2010-08-03 | |
| Infrastructur Engineering Inc | $250.00 | 2010-08-03 | |
| Mary Richardson-Lowrey ESQ. | $250.00 | 2010-08-03 | |
| William A. Lowry | $250.00 | 2010-08-03 | |
| Banner | $250.00 | 2010-08-03 | |
| ComEd PAC | $250.00 | 2010-08-23 | |
| Deborah Telman | $250.00 | 2010-10-18 | |
| Eric E. & Cheryl Whitaker | $250.00 | 2010-10-18 | |
| The Chosen Few | $250.00 | 2010-10-18 | |
| American Security & Protection, Inc | $250.00 | 2010-10-18 | |
| Quality Integrated Solutions, Inc | $250.00 | 2010-10-20 | |
| Zibi's Construction & Remodeling, Inc | $250.00 | 2010-10-20 | |
| New Century Design & Remodeling, Inc | $250.00 | 2010-10-20 | |
| MK Carpet, Inc | $250.00 | 2010-10-20 | |
| ZM Construction Company | $250.00 | 2010-10-20 | |
| Casey Construction & Remodeling, Inc | $250.00 | 2010-10-20 | |
| Stanislawa Kulach | $250.00 | 2010-10-20 | |
| All Types Elevator | $250.00 | 2010-10-20 | |
| All Types Elevator | $250.00 | 2010-10-21 | |
| Carpet Restoration Specialist, Inc | $250.00 | 2010-10-21 | |
| Midwest Intercom & Telephone, Inc | $250.00 | 2010-10-21 | |
| The Beverage Shoppe | $250.00 | 2010-10-23 | |
| Distilled Spirits Council | $250.00 | 2010-11-03 | |
| Perkins Coie | $250.00 | 2010-11-29 | |
| Gloria Hemphill | $250.00 | 2010-11-29 | |
| Eric E. & Cheryl Whitaker | $250.00 | 2010-11-29 |
Expenditures (83 | $59,440.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $237.00 | 2010-08-25 | office supplies |
| Sam's Club | $237.00 | 2010-07-23 | office supplies |
| Office Depot | $233.11 | 2010-11-02 | office supplies |
| Office Depot | $227.73 | 2010-09-04 | office supplies |
| Verizon Wireless | $225.25 | 2010-07-19 | telephone |
| Quench3 | $225.00 | 2010-12-04 | entertainment |
| Verizon Wireless | $222.79 | 2010-12-04 | telephone |
| Sam's Club | $222.00 | 2010-12-02 | office supplies |
| Staples | $215.00 | 2010-08-05 | office supplies |
| Staples | $215.00 | 2010-07-19 | office supplies |
| Cherise Linder | $200.00 | 2010-12-20 | photographer |
| Illinois State Bar Association | $193.00 | 2010-12-07 | dues |
| AKARama | $190.00 | 2010-08-18 | community relations |
| Verizon Wireless | $178.80 | 2010-11-02 | telephone |
| Bar Louie Hyde Park | $166.40 | 2010-12-31 | entertainment |
| Staples | $163.00 | 2010-10-27 | office supplies |
| Staples | $159.36 | 2010-09-04 | office supplies |
| Sprint | $158.93 | 2010-11-02 | telephone |
| Pizza Capri | $155.98 | 2010-12-04 | entertainment |
| American Express | $154.47 | 2010-12-04 | interest |
| Staples | $127.31 | 2010-11-02 | office supplies |
| American Express | $122.96 | 2010-11-02 | interest |
| Kimberly A. Webb | $120.00 | 2010-08-05 | community relations |
| Kimberly A. Webb | $100.00 | 2010-10-26 | community relations |
| Office Depot | $87.53 | 2010-08-04 | office supplies |
| Postmaster | $72.00 | 2010-09-04 | postage |
| Staples | $68.00 | 2010-09-04 | office supplies |
| Cherise Linder | $65.00 | 2010-07-16 | photographer |
| American Express | $61.81 | 2010-10-06 | interest |
| American Express | $47.73 | 2010-09-04 | interest |
| American Express | $46.61 | 2010-08-04 | interest |
| American Express | $46.20 | 2010-07-01 | interest |
| Sprint | $2.07 | 2010-12-04 | telephone |