Quarterly
Filed Doc ID: 499254 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 15 |
| 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 | $10,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union - PAC | $750.00 | 2012-06-12 | |
| ASA of Chicago PAC | $500.00 | 2012-06-12 | |
| Christy Webber Landscapes | $500.00 | 2012-05-22 | |
| SCR Medical Transportation, Inc. | $500.00 | 2012-06-12 | |
| Progressive Solutions Consulting | $500.00 | 2012-06-30 | Void Check |
| Flying Pan, LLC | $500.00 | 2012-06-12 | |
| Seaway Bancshares, Inc | $500.00 | 2012-05-22 | |
| Banks, Williams JP Citizens to Elect Committeeman | $500.00 | 2012-05-22 | |
| McLaurin Development Partners | $500.00 | 2012-06-12 | |
| AFSCME Illinois Council No 31 | $500.00 | 2012-06-12 | |
| Rich Twp. Dem Org. | $300.00 | 2012-06-12 | |
| Lester H. & Nancy C. McKeever, J. | $300.00 | 2012-06-12 | |
| Freeborn & Peters | $250.00 | 2012-06-12 | |
| Peter McCarthy Electric Co. Inc | $250.00 | 2012-06-12 | |
| Citizens Committee to Elect Judge P. Scott Neville, Jr. | $250.00 | 2012-06-12 | |
| Spyropoulos, Citizens for Mariyana | $250.00 | 2012-06-12 | |
| John McMahan | $250.00 | 2012-06-12 | |
| Debra Shore | $250.00 | 2012-06-12 | |
| IUOE Local 399 | $250.00 | 2012-06-12 | |
| Bridge Structural and Reinforcing, Ironworkers Local union #1 | $250.00 | 2012-05-22 | |
| Fifth Ward Bridge Book Club | $250.00 | 2012-06-30 | Voided Check |
| B T II Inc. | $250.00 | 2012-05-22 | |
| Daley and George LTD | $250.00 | 2012-05-22 | |
| Michael R. Haney | $250.00 | 2012-05-22 | |
| David R. Mosena | $250.00 | 2012-05-22 | |
| The Burnham Committee | $250.00 | 2012-05-22 | |
| ComEd PAC | $250.00 | 2012-05-22 | |
| Chicago Regional Council of Carpenters | $250.00 | 2012-05-22 | |
| Kass Management Services Inc | $250.00 | 2012-05-22 | |
| Laura & Peter Tortorello | $250.00 | 2012-05-22 | |
| Martin Clayton | $250.00 | 2012-06-12 | |
| Ernest Sawyer | $250.00 | 2012-06-12 |
Expenditures (39 | $15,191.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $1,270.54 | 2012-06-18 | supplies |
| Dolfin Consulting, Inc | $1,200.00 | 2012-06-27 | consultant-website |
| Progressive Solutions Consulting | $1,107.15 | 2012-05-24 | Consulting |
| American Honda | $1,045.91 | 2012-06-12 | Car lease payment |
| Central Parking Systems | $720.00 | 2012-06-18 | parking |
| Nichols Park Advisory Council | $600.00 | 2012-06-28 | Advertising - newspaper |
| Nichols Park Advisory Council | $600.00 | 2012-05-31 | advertising |
| Cricket | $510.00 | 2012-06-18 | telephone |
| BJ Market | $491.37 | 2012-06-18 | entertainment |
| NGP Software | $450.00 | 2012-06-18 | software |
| American Express | $429.04 | 2012-06-18 | Interest |
| Sprint | $415.98 | 2012-06-18 | telephone |
| ADT Security Service | $400.71 | 2012-06-20 | security |
| Hyde Park Chamber of Commerce | $375.00 | 2012-05-31 | Community Relations |
| AT & T | $346.42 | 2012-06-15 | telephone |
| Crowne Plaza | $342.91 | 2012-06-18 | lodging |
| Bar Louie Hyde Park | $323.11 | 2012-05-07 | entertainment |
| Office Depot | $296.45 | 2012-05-07 | supplies |
| IVI-IPO | $260.00 | 2012-06-28 | Advertising - magazine |
| Danny W. Robinson | $250.00 | 2012-04-12 | repair |
| EF Design Group | $250.00 | 2012-05-16 | Printing |
| St. Ignatius College Prep | $250.00 | 2012-06-08 | Community Relations |
| Alvarez, Friends of Michael | $250.00 | 2012-06-18 | Contribution |
| American Express | $248.77 | 2012-05-07 | interest |
| AT & T | $226.97 | 2012-04-24 | telephone |
| Friends of the Park | $225.00 | 2012-05-07 | Community Relations |
| NGP Software | $225.00 | 2012-05-07 | software |
| AT & T | $219.47 | 2012-06-22 | telephone |
| AT & T | $213.95 | 2012-05-23 | telephone |
| Parkview Services | $207.60 | 2012-06-18 | Gasoline |
| Preckwrinkle For President | $200.00 | 2012-05-31 | Contribution |
| OfficeMax | $198.08 | 2012-05-07 | supplies |
| Sam's Club | $193.00 | 2012-05-14 | supplies |
| Sam's Club | $186.00 | 2012-06-14 | supplies |
| Cricket | $170.00 | 2012-05-07 | telephone |
| Mobil | $156.82 | 2012-06-18 | Gasoline |
| Pizza Capri | $123.90 | 2012-06-18 | entetainment |
| Pizza Capri | $112.20 | 2012-05-07 | entertainment |
| Friends of the Park | $100.00 | 2012-06-12 | Community Relations |