Quarterly

Filed Doc ID: 521929 | Committee: Friends of Leslie A Hairston

Document Information

Filed Date2014-01-14
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages27
AmendedYes
ClarificationReceipts amended to reflect missed contributions
SignerGerald S. McCarthy
SubmitterJulie Kerouac

Receipts (112 | $49,399.98)

DonorAmountDateDescription
Linn-Mathes, Inc. $2,500.00 2013-04-12
Theaster Gates Studios LLC $2,500.00 2013-06-05
Studio Gang Architects $1,500.00 2013-04-26
Richard Joseph $1,250.00 2013-05-16
Chicago Indoor Sports, LLC $1,000.00 2013-05-09
The Chosen Few $1,000.00 2013-05-09
William A. Lowry $1,000.00 2013-05-09
MillerCoors LLC $1,000.00 2013-06-13
Shirley Wofford $1,000.00 2013-06-13
Comcast Financial Corp $1,000.00 2013-06-13
Friends of Michael Alvarez $1,000.00 2013-05-09
Medley's Self-Storage $1,000.00 2013-06-13
ELH Partners $1,000.00 2013-05-09
Bernsen Management $1,000.00 2013-05-09
Milhouse Engineering & Construction $1,000.00 2013-05-09
Construction and General Laborers $750.00 2013-06-13
Mozell Barnes $500.00 2013-05-09
American Demolition Corp $500.00 2013-04-12
River North Sales & Service LLC $500.00 2013-05-09
Advance Mechanical Systems, Inc. $500.00 2013-04-12
Tunney, Citizens for $500.00 2013-06-13
Chicagoland Apartment Association $500.00 2013-06-13
Larry Huggins $500.00 2013-05-09
Peter McCarthy Electric Co. Inc $500.00 2013-06-13
MSM Solutions, Inc $500.00 2013-04-12
Dent-IL-PAC $500.00 2013-05-09
Scott Gendell $500.00 2013-06-05
Thatcher Foundations, Inc $500.00 2013-04-12
M.B.B. Enterprises of Chicago, Inc $500.00 2013-04-12
Stephen L. Davis $500.00 2013-05-09
Pangea Ventures LLC $500.00 2013-05-09
A-1 Roofing Company $500.00 2013-04-12
SCR Medical Transportation, Inc. $500.00 2013-06-05
Marian Realty $500.00 2013-05-16
II in One $500.00 2013-04-12
Debra Shore $500.00 2013-05-16
A, A. Rayner & Company $500.00 2013-05-09
Pugh, Jones & Johnson P.C. $500.00 2013-05-09
Red's New Generation $500.00 2013-04-12
Smart Hotels/Olympia Chicago LLC $500.00 2013-05-09
Structural Strategies $300.00 2013-04-12
Highland Community Bank $300.00 2013-05-09
Safeway Construction, Co $300.00 2013-05-09
Heights Glass & Mirror Co $250.00 2013-04-26
Ewing-Doherty Mechanical, Inc. $250.00 2013-04-12
Elston Window & Wall LLC $250.00 2013-04-12
Christopher Golden $250.00 2013-04-12
ASC Insulation, Fireproofing & Supplies, Inc $250.00 2013-04-12
Grant Schumann LLC $250.00 2013-05-09
Pine Waterproofing & Sealant Inc $250.00 2013-04-12

Expenditures (81 | $30,588.43)

PayeeAmountDatePurpose
Progressive Solutions Consulting $2,257.50 2013-05-16 Consulting
Sam's Club $2,229.44 2013-04-24 Office supplies
Progressive Solutions Consulting $1,787.50 2013-06-18 Consulting
Progressive Solutions Consulting $1,351.25 2013-05-09 Consulting
Minute Man Press $1,070.46 2013-04-12 Printing
DNCSS $1,062.78 2013-06-20 registration
IVI-IPO $1,050.00 2013-06-27 event ticket
Progressive Solutions Consulting $1,041.25 2013-04-12 Consulting
Raoul, Friends of Kwame $1,000.00 2013-06-30 Contribution
Terrance Cain $800.00 2013-06-25 entertainment
Costco $790.01 2013-04-12 Office supplies
Holiday Inn $741.34 2013-06-08 lodging
Holiday Inn $693.51 2013-06-20 lodging
First Class Valet $675.00 2013-04-04 event expense
Nichols Park Advisory Council $650.00 2013-05-21 Community Relations
Comer Youth Center $560.00 2013-06-25 Community Relations
Office Depot $445.83 2013-04-08 Office supplies
Comer Youth Center $438.00 2013-04-08 event expense
A Moon Jump for You $430.00 2013-06-08 equipment rental
Hyde Park Chamber of Commerce $425.00 2013-06-27 dues
Illinois State Bar Association $405.00 2013-05-21 membership dues
Office Depot $398.53 2013-04-12 Office supplies
Progressive Solutions Consulting $393.75 2013-04-04 Consulting
Quill Corporation $325.58 2013-04-04 Office supplies
AT & T $323.78 2013-05-24 telephone
American Express $317.63 2013-04-12 Interest payment
American Express $314.02 2013-06-07 Interest payment
BJ Market $312.58 2013-06-08 event expense
US Airways $310.10 2013-06-07 travel
Dolfin Consulting, Inc $300.00 2013-05-09 Consulting
Larry Huggins $300.00 2013-06-01 rent
Larry Huggins $300.00 2013-05-01 rent
Larry Huggins $300.00 2013-04-01 rent
Larry Huggins $300.00 2013-04-01 rent
Comcast $273.54 2013-04-12 Utilities
City of Chicago $254.17 2013-05-02 miscellaneous
Friends of the Park $250.00 2013-05-22 Community Relations
Fifth Ward Regular Democratic Committee $250.00 2013-04-10 refund
Central Parking Systems $250.00 2013-04-12 parking
Hyde Park Bank $250.00 2013-04-12 Bank charges
St. Ignatius College Prep $250.00 2013-05-01 Community Relations
Shore, Friends of Debra $250.00 2013-05-09 Contribution
Central Parking Systems $250.00 2013-06-07 parking
Central Parking Systems $250.00 2013-06-08 parking
Cricket $210.00 2013-06-07 telephone
Verizon Wireless $205.29 2013-04-12 telephone
Cricket $205.00 2013-06-20 telephone
Cricket $205.00 2013-06-20 telephone
Gary Comer College Prep $200.00 2013-05-22 Community Relations
AT & T $199.22 2013-04-12 telephone