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 |
|---|---|---|---|
| Safeway Inc. | $500.00 | 2011-02-15 | |
| Spencer Leak and Sons Funeral Home | $500.00 | 2011-02-14 | |
| Rian Walker | $500.00 | 2011-02-23 | |
| Michael Widell | $500.00 | 2011-02-23 | |
| Rogers, Jr., Committee to Elect Larry | $500.00 | 2011-02-23 | |
| Brinshore Development, LLC | $500.00 | 2011-03-08 | |
| Alex D. Dubuclet | $500.00 | 2011-01-21 | |
| Milhouse Engineering & Construction | $500.00 | 2011-01-21 | |
| Carl Pettigrew | $500.00 | 2011-02-23 | |
| Rogers, Friends of | $500.00 | 2011-01-21 | |
| Safeway Construction, Co | $500.00 | 2011-01-21 | |
| SCR Medical Transportation, Inc. | $500.00 | 2011-01-21 | |
| Hutchinson, Friends of Toi | $500.00 | 2011-03-08 | |
| Joseph A. Williams | $500.00 | 2011-03-08 | |
| Barbara & Barry Bernsen | $500.00 | 2011-01-21 | |
| Blue Arrow Financial Group, Inc | $500.00 | 2011-01-21 | |
| Cermack Wabash Cyex | $500.00 | 2011-01-21 | |
| Young Pate, Jr. | $500.00 | 2011-02-23 | |
| Gail R. Mangrum | $500.00 | 2011-02-15 | |
| Ernest Brown | $500.00 | 2011-03-04 | |
| Alvarez, Friends of Michael | $500.00 | 2011-03-04 | |
| IUOE Local 399 | $500.00 | 2011-02-15 | |
| Illinois Government Consultants, Inc | $500.00 | 2011-03-04 | |
| SCR Medical Transportation, Inc. | $500.00 | 2011-03-04 | |
| Safeway Construction, Co | $500.00 | 2011-03-04 | |
| Chicago Teachers Union - PAC | $500.00 | 2011-03-08 | |
| Local 134 PAC | $500.00 | 2011-03-08 | |
| The Developmental Institute | $500.00 | 2011-01-21 | |
| Unison Consulting, Inc | $500.00 | 2011-01-21 | |
| Denise A. Tulloch English | $400.00 | 2011-03-08 | |
| Benjamin D. Gibson | $300.00 | 2011-01-21 | |
| 75th & Jeffery, LLC | $300.00 | 2011-01-21 | |
| Melvin Brooks | $300.00 | 2011-02-23 | |
| Lauren E. Moltz | $300.00 | 2011-02-23 | |
| Benjamin D. Gibson | $300.00 | 2011-03-08 | |
| Supreme Laundry Service, LLC | $250.25 | 2011-01-21 | |
| The Waterworks Group Inc | $250.00 | 2011-01-21 | |
| Cherryl T. Thomas | $250.00 | 2011-01-21 | |
| Ava H. & George I. Stanley | $250.00 | 2011-01-21 | |
| Helen M. Dunlap | $250.00 | 2011-02-15 | |
| ComEd PAC | $250.00 | 2011-03-04 | |
| John M. Satalic | $250.00 | 2011-01-21 | |
| Marian Realty | $250.00 | 2011-02-15 | |
| Pugh, Jones & Johnson P.C. | $250.00 | 2011-02-15 | |
| Maktub | $250.00 | 2011-01-21 | |
| Law Office of Stephen Stern | $250.00 | 2011-01-21 | |
| Pugh, Jones & Johnson P.C. | $250.00 | 2011-01-21 | |
| Globetrotters Engineering Corporation | $250.00 | 2011-01-21 | |
| Safeway Construction, Co | $250.00 | 2011-01-21 | |
| Crystal R. Black | $250.00 | 2011-03-08 |
Expenditures (90 | $108,678.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| League of Women Voters | $300.00 | 2011-03-04 | Advertising |
| Staples | $260.00 | 2011-01-25 | Office supplies |
| Food & Paper Supply | $251.48 | 2011-02-20 | Office supplies |
| Jewel's | $251.09 | 2011-02-22 | Office supplies |
| Eleanor Ali Fox | $250.00 | 2011-03-28 | Consulting |
| Quality Maintenance | $250.00 | 2011-02-25 | office maintenace |
| Paypal | $250.00 | 2011-02-03 | Fund raising - service |
| Neofunds by Neopost | $244.31 | 2011-01-27 | Postage |
| Cricket | $243.44 | 2011-01-14 | Telephone polling |
| Central Parking Systems | $240.00 | 2011-01-08 | Parking |
| American Express | $234.07 | 2011-02-03 | Interest |
| Calypso Cafe | $230.19 | 2011-01-08 | entertainment |
| Verizon Wireless | $223.75 | 2011-03-07 | telephone |
| J & J Fast Food | $220.23 | 2011-03-14 | food |
| Verizon Wireless | $220.00 | 2011-02-17 | telephone |
| 120 North LaSalle Parking Garage | $220.00 | 2011-01-08 | parking |
| Kimbark Liquors | $203.65 | 2011-01-14 | entertainment |
| Quality Maintenance | $200.00 | 2011-02-22 | Cleaning Service |
| The Lab School | $200.00 | 2011-02-25 | Community relations |
| Rogers, Jr., Committee to Elect Larry | $200.00 | 2011-03-15 | Contribution |
| Italian Fiesta | $195.46 | 2011-02-22 | food |
| American Express | $189.15 | 2011-01-08 | Interest |
| American Express | $186.27 | 2011-02-10 | interest |
| Micheal's | $184.60 | 2011-01-27 | Office supplies |
| Office Depot | $181.81 | 2011-01-27 | Office supplies |
| Sam's Club | $169.00 | 2011-02-01 | Office supplies |
| Meze Restuarant | $164.42 | 2011-01-27 | Accounting fees |
| Italian Fiesta | $153.06 | 2011-02-21 | food |
| Sam Binion | $150.00 | 2011-01-28 | Consulting |
| Dominick's | $132.69 | 2011-01-14 | Office supplies |
| Edna Pittman | $125.00 | 2011-03-10 | Election day - pollwatchers |
| Edna Pittman | $125.00 | 2011-03-04 | Election day - pollwatchers |
| Sam Binion | $125.00 | 2011-02-22 | Election day - pollwatchers |
| American Express | $110.00 | 2011-01-08 | Membership Fees |
| Edna Pittman | $100.00 | 2011-02-22 | Election day - pollwatchers |
| Comcast | $44.02 | 2011-01-08 | cable |
| Office Depot | $35.89 | 2011-01-14 | Office supplies |
| Staples | $28.93 | 2011-03-04 | Office supplies |
| Dominick's | $28.67 | 2011-03-14 | Office supplies |
| Sprint | $15.94 | 2011-02-03 | Telephone |