Quarterly
Filed Doc ID: 499241 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 31 |
| Amended | Yes |
| Clarification | Made adjustments to expenditures from initial report |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Receipts (150 | $98,900.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jay L. Franke | $5,000.00 | 2011-01-21 | |
| David G. Herro | $5,000.00 | 2011-01-21 | |
| John W. Rogers | $3,500.00 | 2011-02-23 | |
| AFSCME Illinois Council No 31 | $2,500.00 | 2011-01-21 | |
| Chicagoland Apartment Association | $2,500.00 | 2011-02-23 | |
| Raoul, Friends of Kwame | $2,500.00 | 2011-02-14 | |
| Boma/Chicago PAC | $2,000.00 | 2011-03-08 | |
| Construction and General Laborers | $2,000.00 | 2011-02-23 | |
| Robin L. Ferguson | $1,500.00 | 2011-03-04 | |
| Mamon M. Powers, Jr | $1,500.00 | 2011-03-08 | |
| Tunney, Citizens for | $1,500.00 | 2011-02-15 | |
| Chicago Indoor Sports, LLC | $1,500.00 | 2011-01-21 | |
| Riteway-Huggins Construction Services | $1,500.00 | 2011-01-21 | |
| United Communities of Chicago | $1,500.00 | 2011-03-04 | |
| Synchronous Solutions, Inc | $1,500.00 | 2011-02-23 | |
| Guy B. Comer | $1,500.00 | 2011-02-01 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2011-02-15 | |
| AAU, Inc | $1,500.00 | 2011-02-01 | |
| Lester H. & Nancy C. McKeever, J. | $1,500.00 | 2011-02-23 | |
| The Burnham Committee | $1,500.00 | 2011-01-21 | |
| Ariel Investments, LLC | $1,500.00 | 2011-02-23 | |
| Ernest Brown | $1,500.00 | 2011-01-21 | |
| Lakeview Development Center | $1,000.00 | 2011-01-21 | |
| Trico Construction | $1,000.00 | 2011-01-21 | |
| Edward T. McGowan | $1,000.00 | 2011-02-23 | |
| Maya L. Garcia | $1,000.00 | 2011-03-08 | |
| AAU, Inc | $1,000.00 | 2011-03-04 | |
| Chicago Association of Realtors | $1,000.00 | 2011-02-15 | |
| Donna Erickson | $1,000.00 | 2011-03-08 | |
| Charles Holley | $1,000.00 | 2011-01-21 | |
| Humana, Inc | $1,000.00 | 2011-03-04 | |
| REO Movers and Van Lines | $1,000.00 | 2011-01-21 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2011-02-15 | |
| Brinshore Development, LLC | $1,000.00 | 2011-02-23 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2011-02-23 | |
| Stanley L. Hill | $1,000.00 | 2011-01-21 | |
| Teamsters Local Union No. 700 | $1,000.00 | 2011-02-15 | |
| II in One | $800.00 | 2011-02-23 | |
| Walgreen's Corporation | $750.00 | 2011-03-08 | |
| Kates Detective & Security, Inc | $750.00 | 2011-02-15 | |
| Yolandra Johnson | $750.00 | 2011-03-04 | |
| Rogers, Jr., Committee to Elect Larry | $500.00 | 2011-02-23 | |
| Cermack Wabash Cyex | $500.00 | 2011-01-21 | |
| Blue Arrow Financial Group, Inc | $500.00 | 2011-01-21 | |
| Alex D. Dubuclet | $500.00 | 2011-01-21 | |
| Michael Widell | $500.00 | 2011-02-23 | |
| Barbara & Barry Bernsen | $500.00 | 2011-01-21 | |
| Young Pate, Jr. | $500.00 | 2011-02-23 | |
| Carl Pettigrew | $500.00 | 2011-02-23 | |
| SCR Medical Transportation, Inc. | $500.00 | 2011-01-21 |
Expenditures (90 | $108,678.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Publicity Works | $19,975.63 | 2011-02-14 | Consulting and Mailer |
| Graphic Printing | $7,788.36 | 2011-01-28 | Printing |
| Progressive Solutions Consulting | $5,075.66 | 2011-01-21 | Consulting |
| Ancel Glink Diamond Bush Diciani Krafthe | $5,000.00 | 2011-02-23 | Legal fees |
| Publicity Works | $4,632.52 | 2011-01-21 | Consulting |
| Melon Express | $4,588.65 | 2011-02-22 | Election day - lunches |
| Publicity Works | $4,375.92 | 2011-03-18 | Consulting |
| Progressive Solutions Consulting | $4,244.81 | 2011-03-03 | fundraisers |
| EF Design Group | $3,850.00 | 2011-03-29 | Printing |
| Ancel Glink Diamond Bush Diciani Krafthe | $3,000.00 | 2011-02-08 | Legal fees |
| Al Kindle | $2,800.00 | 2011-02-14 | Consulting |
| Gerald S. McCarthy | $2,500.00 | 2011-03-03 | Consulting |
| Benford Brown & Associates | $2,500.00 | 2011-03-14 | Accounting fees |
| Sportservice | $2,012.43 | 2011-02-10 | Entertainment |
| Bipartisan Sign Corp | $1,725.00 | 2011-01-21 | Advertising |
| AFFAD | $1,687.89 | 2011-01-31 | Advertising |
| Jason Deli | $1,500.00 | 2011-01-27 | Food for Volunteers |
| Staples | $1,442.74 | 2011-02-10 | Office supplies |
| Sportservice | $1,297.57 | 2011-02-24 | Entertainment |
| Graphic Printing | $1,287.00 | 2011-02-10 | Advertising |
| NGP Software | $1,195.00 | 2011-02-03 | Software |
| AFFAD | $1,142.00 | 2011-01-11 | Advertising |
| Office Depot | $1,141.86 | 2011-02-03 | Office supplies |
| Eleanor Ali Fox | $1,060.00 | 2011-02-24 | Consulting |
| Sprint | $1,017.05 | 2011-02-24 | Telephone |
| Dolfin Consulting, Inc | $1,000.00 | 2011-01-31 | Consulting - Website |
| Graphic Printing | $870.00 | 2011-01-11 | Printing |
| Bipartisan Sign Corp | $850.00 | 2011-01-25 | Advertising |
| Eleanor Ali Fox | $819.50 | 2011-01-25 | Consulting |
| Publicity Works | $795.00 | 2011-03-29 | Consulting |
| Melon Express | $773.79 | 2011-02-04 | Food for workers |
| Museum of Science and Industry | $700.00 | 2011-01-28 | Community Relations |
| Jewel's | $700.00 | 2011-01-14 | community relations |
| Soul Slate | $700.00 | 2011-01-31 | Advertising |
| Eleanor Ali Fox | $700.00 | 2011-02-08 | Consultant |
| Staples | $646.34 | 2011-02-03 | Office supplies |
| Publicity Works | $596.00 | 2011-01-06 | Consulting |
| Comcast | $593.54 | 2011-01-14 | cable |
| BJ Market | $519.96 | 2011-01-08 | entertainment |
| American Honda | $500.00 | 2011-02-22 | Car lease payment |
| Central Parking Systems | $480.00 | 2011-01-27 | Parking |
| Central Parking Systems | $480.00 | 2011-01-14 | parking |
| LaSalle Flowers | $459.01 | 2011-01-27 | Courtesy |
| Sam's Club | $440.00 | 2011-03-02 | Office supplies |
| Minute Man Press | $403.00 | 2011-01-05 | Advertisement |
| Eleanor Ali Fox | $380.00 | 2011-03-17 | Consulting |
| William Randle | $350.00 | 2011-01-21 | Graphic Artist |
| Powell Photography | $345.00 | 2011-03-29 | photographer |
| IVI-IPO | $300.00 | 2011-03-14 | Ad book |
| Quality Maintenance | $300.00 | 2011-02-16 | cleaning service |