Quarterly
Filed Doc ID: 499261 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 13 |
| 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 (42 | $19,930.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Guy B. Comer | $1,500.00 | 2013-03-27 | |
| Brown & Momen, Inc | $1,000.00 | 2013-02-28 | |
| AFSCME Illinois Council No 31 | $1,000.00 | 2013-02-15 | |
| Peter McCarthy Electric Co. Inc | $1,000.00 | 2013-01-03 | |
| Bonfire Grill | $980.00 | 2013-02-21 | Food and staff for event |
| SCR Medical Transportation, Inc. | $500.00 | 2013-02-15 | |
| Troutman & Dams | $500.00 | 2013-02-15 | |
| Ardmore Associates | $500.00 | 2013-03-27 | |
| Twin Electric of Chicago Ltd | $500.00 | 2013-02-28 | |
| Twinn Excavating & Trucking | $500.00 | 2013-02-28 | |
| Stanley C. Rakestraw | $500.00 | 2013-02-28 | |
| M & J Cartage Company | $500.00 | 2013-02-28 | |
| Medley's Self-Storage | $500.00 | 2013-02-28 | |
| AAU, Inc | $500.00 | 2013-02-28 | |
| Lester H. & Nancy C. McKeever, J. | $500.00 | 2013-02-28 | |
| Chicago Scaffolding, Inc | $500.00 | 2013-02-28 | |
| Chatham Jewelry & Loan, Inc | $500.00 | 2013-02-28 | |
| Christy Webber Landscapes | $500.00 | 2013-02-28 | |
| Mamon M. Powers, Jr | $500.00 | 2013-02-28 | |
| Milhouse Engineering & Construction | $500.00 | 2013-02-28 | |
| Quality Hand Carwash, Inc | $500.00 | 2013-01-16 | |
| Fact Finders Group, Inc. | $500.00 | 2013-03-27 | |
| Brinshore Development, LLC | $500.00 | 2013-02-15 | |
| Ujamaa Construction | $500.00 | 2013-02-15 | |
| LDS Superior Services LLC | $400.00 | 2013-02-28 | |
| Benjamin D. Gibson | $300.00 | 2013-02-28 | |
| Chicago Regional Council of Carpenters | $300.00 | 2013-02-15 | |
| Chicago Teachers Union - PAC | $300.00 | 2013-02-15 | |
| Big Salem Inc | $300.00 | 2013-02-28 | |
| BBD Trucking | $300.00 | 2013-02-28 | |
| Shefsky & Froelich LTD | $300.00 | 2013-02-15 | |
| DLA Piper | $300.00 | 2013-03-27 | |
| Marian Realty | $300.00 | 2013-02-15 | |
| Walgreen's Corporation | $250.00 | 2013-03-27 | |
| DLA Piper | $250.00 | 2013-01-16 | |
| Calvin L. Holmes | $250.00 | 2013-02-28 | |
| James D. Montgomery & Associates, LTD Attonery at Law | $250.00 | 2013-02-28 | |
| Mary Richardson-Lowrey ESQ. | $250.00 | 2013-01-16 | |
| Debra Shore | $250.00 | 2013-03-27 | |
| Chicagoland Chamber of Commerce | $250.00 | 2013-02-28 | |
| Eric E. & Cheryl Whitaker | $200.00 | 2013-02-28 | |
| Slaughter & Son Funeral Director, Ltd | $200.00 | 2013-02-28 |
Expenditures (38 | $12,976.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $2,764.37 | 2013-02-28 | Consulting |
| Sam's Club | $2,219.44 | 2013-03-26 | Office supplies |
| Progressive Solutions Consulting | $646.80 | 2013-01-25 | Consulting |
| American Honda | $433.89 | 2013-03-01 | Car lease payment |
| American Express | $428.15 | 2013-03-27 | Interest payment |
| American Express | $422.08 | 2013-01-07 | Interest payment |
| Cricket | $420.00 | 2013-03-27 | telephone |
| American Express | $412.40 | 2013-03-06 | Interest payment |
| Sprint | $317.14 | 2013-03-27 | Telephone |
| Best Locksmith | $285.20 | 2013-03-27 | repairs |
| IVI-IPO | $270.00 | 2013-01-25 | Ad book |
| Hartman Publishing | $257.24 | 2013-03-27 | advertising |
| Central Parking Systems | $250.00 | 2013-03-27 | parking |
| Highball Lounge | $250.00 | 2013-03-27 | event expense |
| EF Design Group | $250.00 | 2013-03-28 | Printing |
| Office Depot | $246.36 | 2013-03-27 | Office supplies |
| Parkview Services | $211.68 | 2013-03-27 | Gasoline |
| Verizon Wireless | $207.98 | 2013-03-04 | telephone |
| Verizon Wireless | $206.97 | 2013-01-11 | telephone |
| AT & T | $206.10 | 2013-03-27 | Telephone |
| Verizon Wireless | $203.01 | 2013-01-07 | telephone |
| Verizon Wireless | $202.92 | 2013-03-27 | telephone |
| Verizon Wireless | $200.87 | 2013-03-04 | telephone |
| Hyde Park Chamber of Commerce | $200.00 | 2013-03-28 | Community Relations |
| AT & T | $199.16 | 2013-01-24 | telephone |
| AT & T | $196.64 | 2013-02-22 | Telephone |
| Sam's Club | $188.00 | 2013-03-20 | Office supplies |
| Staples | $179.60 | 2013-01-07 | Office supplies |
| IVI-IPO | $150.00 | 2013-03-28 | Community Relations |
| Sprint | $131.32 | 2013-01-07 | telephone |
| Cricket | $115.22 | 2013-01-07 | telephone |
| Sprint | $100.00 | 2013-03-04 | telephone |
| Staples | $61.80 | 2013-03-06 | Office supplies |
| Sprint | $39.57 | 2013-01-22 | telephone |
| IVI-IPO | $35.00 | 2013-03-27 | Community Relations |
| Sprint | $29.00 | 2013-01-03 | telephone |
| Staples | $22.52 | 2013-03-27 | Office supplies |
| Central Parking Systems | $16.12 | 2013-01-07 | parking |