Quarterly
Filed Doc ID: 499250 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| 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 (32 | $18,408.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preckwrinkle For President | $5,000.00 | 2011-12-19 | |
| Ujamaa Construction | $1,500.00 | 2011-10-21 | |
| Vincent Williams | $1,000.00 | 2011-11-02 | |
| Rogers, Jr., Committee to Elect Larry | $1,000.00 | 2011-10-05 | |
| Timothy J. King | $1,000.00 | 2011-11-09 | |
| Comcast Financial Corp | $500.00 | 2011-12-02 | |
| DLA Piper | $500.00 | 2011-11-10 | |
| Allpoints Security & Detective, Inc | $500.00 | 2011-11-02 | |
| SCR Medical Transportation, Inc. | $500.00 | 2011-11-10 | |
| Midway Moving & Storage, Inc | $500.00 | 2011-10-06 | |
| Illinois Restaurateur's Political Action Committee | $500.00 | 2011-12-12 | |
| RGMA, INC. | $500.00 | 2011-10-19 | |
| Walgreen's Corporation | $500.00 | 2011-12-02 | |
| IVI-IPO | $425.00 | 2011-12-31 | Check voided |
| Illinois State Bar Association | $400.00 | 2011-12-31 | Check voided |
| Chatham Jewelry & Loan, Inc | $300.00 | 2011-11-02 | |
| The Prairie Group | $250.00 | 2011-11-10 | |
| Shefsky & Froelich LTD | $250.00 | 2011-11-02 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2011-11-10 | |
| Leona's Pizzeria, Inc. | $250.00 | 2011-12-12 | |
| Freeborn & Peters | $250.00 | 2011-10-19 | |
| American Security & Protection, Inc | $250.00 | 2011-10-06 | |
| Chicagoland Apartment Association | $250.00 | 2011-12-22 | |
| Freeborn & Peters | $250.00 | 2011-11-18 | |
| Topaz Management Inc | $250.00 | 2011-12-02 | |
| Fletcher, O'Brien, Kasper & Nottage. PC | $250.00 | 2011-11-02 | |
| Debra Shore | $250.00 | 2011-10-19 | |
| Salvatore Toia | $250.00 | 2011-12-12 | |
| Reyes Kurson | $200.00 | 2011-11-02 | |
| Kevin & Laura McKay | $200.00 | 2011-11-10 | |
| Wilson Property Management,LLC | $200.00 | 2011-10-05 | |
| Neopost | $183.18 | 2011-12-31 | Check voided |
Expenditures (33 | $17,994.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fifth Ward Regular Democratic Committee | $3,000.00 | 2011-12-22 | Contribution |
| Ancel Glink Diamond Bush Diciani Krafthe | $2,000.00 | 2011-12-22 | Legal fees |
| Ancel Glink Diamond Bush Diciani Krafthe | $2,000.00 | 2011-11-09 | Legal fees |
| Ancel Glink Diamond Bush Diciani Krafthe | $1,000.00 | 2011-12-09 | Legal fees |
| Ancel Glink Diamond Bush Diciani Krafthe | $1,000.00 | 2011-10-22 | Legal fees |
| Dunkin Doughnuts | $674.85 | 2011-11-11 | election day - breakfast |
| Graphic Printing | $568.00 | 2011-10-24 | Printing |
| American Express | $520.15 | 2011-11-11 | interest |
| Progressive Solutions Consulting | $500.00 | 2011-12-09 | Consulting |
| Quality Maintenance | $500.00 | 2011-10-13 | cleaning service |
| Acura Financial Services | $500.00 | 2011-10-19 | Car lease payment |
| Acura Financial Services | $500.00 | 2011-12-14 | Car lease payment |
| Acura Financial Services | $500.00 | 2011-11-17 | Car lease payment |
| Eleanor Ali Fox | $500.00 | 2011-11-29 | Consulting |
| PM Graphic | $446.00 | 2011-10-28 | Printing |
| Graphic Printing | $420.25 | 2011-10-24 | Printing |
| State Farm | $400.00 | 2011-12-13 | Insurance |
| AT & T | $377.42 | 2011-11-21 | Telephones |
| EF Design Group | $250.00 | 2011-11-17 | Banners |
| AT & T | $243.63 | 2011-10-25 | Telephone |
| Central Parking Systems | $240.00 | 2011-11-11 | parking |
| AT & T | $227.26 | 2011-11-23 | Telephones |
| AT & T | $218.21 | 2011-12-23 | Telephone |
| Verizon Wireless | $209.81 | 2011-11-13 | Cell phone |
| Sam BRC | $201.00 | 2011-11-01 | Office supplies |
| AKARama | $200.00 | 2011-10-05 | Ad book |
| Cricket | $165.00 | 2011-11-11 | teephone |
| Progress Printing | $150.00 | 2011-11-14 | Printing |
| Progress Printing | $150.00 | 2011-10-13 | Printing |
| Sprint | $102.28 | 2011-12-29 | telephone |
| Sprint | $80.00 | 2011-10-06 | Cell phone |
| Sprint | $75.39 | 2011-11-11 | Telephones |
| Progress Printing | $75.00 | 2011-10-27 | Printing |