Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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)
Quarterly
Filed Doc ID: 499245 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 13 |
| 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 (23 | $15,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois Council PAC Fund | $2,500.00 | 2011-07-22 | |
| SEIU HealthCare IL IN PAC | $2,500.00 | 2011-07-22 | |
| Raoul, Friends of Kwame | $1,250.00 | 2011-09-12 | |
| Leslie Hairston | $1,000.00 | 2011-09-23 | |
| AAU, Inc | $1,000.00 | 2011-08-08 | |
| 5700 S. Blackstone | $1,000.00 | 2011-09-27 | |
| MAC Property Management, LLC | $1,000.00 | 2011-09-27 | |
| Banks, Williams JP Citizens to Elect Committeeman | $500.00 | 2011-08-08 | |
| Red's New Generation | $500.00 | 2011-08-26 | |
| Brinshore Development, LLC | $500.00 | 2011-08-26 | |
| Flying Pan, LLC | $500.00 | 2011-08-26 | |
| Steve Ginsburg | $500.00 | 2011-08-26 | |
| Steve Joung | $450.00 | 2011-08-08 | |
| AFSCME Illinois Council No 31 | $300.00 | 2011-08-08 | |
| Romanek & Romanek | $300.00 | 2011-08-08 | |
| John McMahan | $250.00 | 2011-08-24 | |
| RGMA, INC. | $250.00 | 2011-08-26 | |
| Michael Widell | $250.00 | 2011-08-08 | |
| Bernsen Management | $250.00 | 2011-08-08 | |
| Federation of Women Contractors PAC | $250.00 | 2011-09-01 | |
| George Kiser | $250.00 | 2011-08-08 | |
| Sandra Miranda | $200.00 | 2011-08-08 | |
| Michael Rosen | $200.00 | 2011-08-24 |
Expenditures (47 | $22,853.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $2,617.97 | 2011-08-02 | Consulting |
| Ancel Glink Diamond Bush Diciani Krafthe | $2,000.00 | 2011-07-19 | Legal fees |
| Progressive Solutions Consulting | $1,056.25 | 2011-08-26 | Consulting |
| AT & T | $1,022.00 | 2011-09-30 | Telephone |
| Binny's | $1,013.70 | 2011-09-12 | entertainment |
| 3rd Eye Communication | $1,000.00 | 2011-09-22 | Telephone polling |
| Hyde Park Jazz Festival | $950.00 | 2011-08-10 | community relations |
| Progressive Solutions Consulting | $925.00 | 2011-08-02 | Consulting |
| Progressive Solutions Consulting | $843.75 | 2011-08-02 | Consulting |
| Progressive Solutions Consulting | $750.00 | 2011-08-23 | Consulting |
| Quality Maintenance | $725.00 | 2011-08-30 | maintenance service |
| Graphic Printing | $686.00 | 2011-08-24 | Printing |
| Sam's Club | $615.00 | 2011-07-06 | Supplies |
| 3rd Eye Communication | $600.00 | 2011-09-23 | Telephone polling |
| Acura Financial Services | $500.00 | 2011-07-19 | Car lease payment |
| AKARama | $500.00 | 2011-08-20 | Ad book |
| Acura Financial Services | $500.00 | 2011-08-22 | Car lease payment |
| Acura Financial Services | $500.00 | 2011-09-23 | Car lease payment |
| Illinois State Bar Association | $400.00 | 2011-08-30 | community relations |
| Sprint | $373.38 | 2011-07-28 | Telephones |
| Equality Illinois | $300.00 | 2011-07-06 | community relations |
| Fifth Ward Regular Democratic Committee | $250.00 | 2011-09-01 | Contribution |
| Walter Freeman | $250.00 | 2011-09-30 | picnic entertainment |
| Central Parking Systems | $240.00 | 2011-07-06 | monthly parking |
| United States Postal Service | $228.80 | 2011-07-28 | Postage |
| Comcast | $225.31 | 2011-08-09 | cable |
| NPG | $225.00 | 2011-07-06 | software |
| AT & T | $224.67 | 2011-08-24 | telephone |
| Target Stores | $223.69 | 2011-07-28 | Office supplies |
| 120 North LaSalle Parking Garage | $220.00 | 2011-09-12 | parking |
| AT & T | $218.30 | 2011-09-23 | telephone |
| Staples | $218.15 | 2011-07-28 | Office supplies |
| American Express | $217.46 | 2011-09-12 | Interest payment |
| Verizon Wireless | $216.93 | 2011-08-11 | telephone |
| Verizon Wireless | $216.86 | 2011-07-07 | Telephones |
| Verizon Wireless | $214.40 | 2011-09-09 | telephone |
| AT & T | $213.10 | 2011-07-25 | Utilities |
| Ed Sarpdus | $200.00 | 2011-08-15 | map consultant |
| Comcast | $193.46 | 2011-07-06 | cable |
| American Express | $188.72 | 2011-07-22 | Interest payment |
| Jewel's | $182.34 | 2011-07-06 | Food |
| American Express | $167.76 | 2011-07-06 | Interest payment |
| AT & T | $132.73 | 2011-07-06 | Telephones |
| Office Depot | $120.06 | 2011-09-12 | Office supplies |
| Office Depot | $100.28 | 2011-07-28 | Office supplies |
| Office Depot | $52.67 | 2011-07-06 | Office supplies |
| American Express | $35.00 | 2011-09-12 | Membership fee |