Quarterly
Filed Doc ID: 521929 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 27 |
| Amended | Yes |
| Clarification | Receipts amended to reflect missed contributions |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Receipts (112 | $49,399.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |