Quarterly
Filed Doc ID: 499244 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Reflects new beginning cash on hand balance resulting from changes made to expenditures in Q1 2011 filing |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Receipts (21 | $9,775.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| River North Sales & Service LLC | $2,500.00 | 2011-04-15 | |
| Michelle Collins | $1,000.00 | 2011-04-15 | |
| Progressive Solutions Consulting | $750.00 | 2011-06-30 | Voided Check |
| Illinois Restaurateur's Political Action Committee | $500.00 | 2011-05-09 | |
| Reggio's Pizzeria | $500.00 | 2011-04-19 | |
| Enterprise Holding, Inc | $500.00 | 2011-05-09 | |
| Seaway Bancshares, Inc | $500.00 | 2011-05-09 | |
| 1358 E. 58th Street, LLC | $500.00 | 2011-06-10 | |
| IUOE Local 399 | $250.00 | 2011-06-10 | |
| American Security & Protection, Inc | $250.00 | 2011-06-10 | |
| Argiris & Sellis | $250.00 | 2011-04-19 | |
| Freeborn & Peters | $250.00 | 2011-04-19 | |
| Barbara Bosak | $250.00 | 2011-04-19 | |
| Berrios, Joseph 31st Ward Committeeman | $250.00 | 2011-04-19 | |
| 1 Mobile, Inc | $250.00 | 2011-06-10 | |
| Michael J. Hamblet | $250.00 | 2011-06-10 | |
| Verizon Wireless | $225.25 | 2011-04-30 | Voided Check |
| Quadrangle House Condominium Association | $200.00 | 2011-04-15 | |
| Metropolitan Planning Council | $200.00 | 2011-06-10 | |
| Michael Widell | $200.00 | 2011-06-10 | |
| Sarah Brown | $200.00 | 2011-04-15 |
Expenditures (40 | $23,093.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ancel Glink Diamond Bush Diciani Krafthe | $4,219.24 | 2011-06-06 | Legal fees |
| Progressive Solutions Consulting | $3,754.28 | 2011-04-08 | Fundraisers |
| Progressive Solutions Consulting | $1,500.00 | 2011-06-06 | Consulting-fundraising |
| Al Kindle | $1,400.00 | 2011-04-18 | Consultant |
| Al Kindle | $1,200.00 | 2011-06-24 | Consulting |
| Verizon Wireless | $1,132.61 | 2011-04-04 | Telephone |
| Raoul, Friends of Kwame | $1,000.00 | 2011-04-28 | Contribution |
| AT & T | $939.77 | 2011-05-06 | telephone |
| Nichols Park Advisory Council | $600.00 | 2011-06-15 | Ad book |
| AT & T | $499.43 | 2011-05-06 | telephone |
| AT & T | $470.24 | 2011-06-07 | telephone |
| IVI-IPO | $425.00 | 2011-06-06 | Ad book |
| AT & T | $423.70 | 2011-06-22 | Telephone |
| Sam's Club | $400.00 | 2011-04-30 | Office supplies |
| Staples | $386.82 | 2011-04-04 | Office supplies |
| Target Stores | $347.47 | 2011-04-04 | Office supplies |
| Cricket | $329.19 | 2011-05-06 | telephone |
| Equality Illinois | $300.00 | 2011-06-07 | Community Relations |
| St. Ignatius College Prep | $250.00 | 2011-05-11 | Community relations |
| EF Design Group | $250.00 | 2011-04-04 | Printing |
| EF Design Group | $250.00 | 2011-05-23 | Printing |
| Central Parking Systems | $240.00 | 2011-06-07 | monthly parking |
| AT & T | $232.25 | 2011-06-07 | Telephone |
| Comcast | $228.95 | 2011-04-29 | Cable |
| Verizon Wireless | $225.00 | 2011-06-17 | Telephone |
| NGP Software | $225.00 | 2011-06-07 | software |
| Verizon Wireless | $214.52 | 2011-04-06 | Telephone |
| Verizon Wireless | $214.41 | 2011-05-24 | Telephone |
| Peerless Embroidery Company | $210.39 | 2011-06-08 | Paraphernalia |
| Neopost | $183.18 | 2011-04-15 | Postage |
| IVI-IPO | $170.00 | 2011-06-07 | Tickets |
| American Express | $157.20 | 2011-06-07 | Interest payment |
| American Express | $151.83 | 2011-04-01 | Interest payment |
| American Express | $149.34 | 2011-05-06 | Interest payment |
| Walgreen's | $119.40 | 2011-04-04 | Office supplies |
| Comcast | $97.19 | 2011-05-06 | cable |
| Verizon Wireless | $53.92 | 2011-05-06 | telephone |
| American Express | $50.00 | 2011-05-06 | Membership fee |
| IVI-IPO | $50.00 | 2011-04-15 | Advertising |
| Walgreen's | $42.86 | 2011-05-06 | Office supplies |