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
Fraternal Order of Police, Lodge 7 $250.00 2013-06-05
DLA Piper $250.00 2013-06-05
Myron Cherry $250.00 2013-06-05
Unison Consulting, Inc $250.00 2013-06-05
Mamon M. Powers, Jr $250.00 2013-06-05
Bridge Structural and Reinforcing, Ironworkers Local union #1 $250.00 2013-06-05
Gregory Ahern $250.00 2013-06-05
Kristal Rivers $250.00 2013-06-05
Sheldon Baskin $250.00 2013-06-05
Berglund $250.00 2013-06-05
Central City Productions, Inc $250.00 2013-06-13
Heather Bland $250.00 2013-06-05
Legna Iron Works, Inc $250.00 2013-04-12
Iwema Excavating & Contracting $250.00 2013-04-12
Kohlman Chutes, Inc $250.00 2013-04-12
United States Fire Protection $250.00 2013-04-12
Christopher Golden $250.00 2013-04-12
Regal Builders, LLC $250.00 2013-04-12
Ewing-Doherty Mechanical, Inc. $250.00 2013-04-12
Heneghan Wrecking Company, Inc. $250.00 2013-04-12
JMS Electric, Inc $250.00 2013-04-12
M & R Electronic Systems, Inc $250.00 2013-04-12
Newport Distribution, Inc $250.00 2013-04-12
S Mechanical, Inc $250.00 2013-04-12
Robert Ebl Inc $250.00 2013-04-12
Pine Waterproofing & Sealant Inc $250.00 2013-04-12
ASC Insulation, Fireproofing & Supplies, Inc $250.00 2013-04-12
Elston Window & Wall LLC $250.00 2013-04-12
Heights Glass & Mirror Co $250.00 2013-04-26
Johnson Research Group, Inc $250.00 2013-04-26
Pine Waterproofing & Sealant Inc $250.00 2013-04-26
Greene and Letts $250.00 2013-05-09
Grant Schumann LLC $250.00 2013-05-09
Shefsky & Froelich LTD $250.00 2013-05-09
Jane Stuart $250.00 2013-05-09
Hyde Park Animal Hospital $250.00 2013-05-09
B T II Inc. $250.00 2013-05-09
Chicago & Cook County Building & Construction Trades Council $250.00 2013-05-09
Citizens for Al Riley $250.00 2013-05-09
Teamsters Local Union No. 700 $250.00 2013-05-09
Felicia Shallow-Davis $250.00 2013-05-09
LDC Communication, Inc $250.00 2013-05-09
Spyropoulos, Citizens for Mariyana $250.00 2013-05-09
Juliana Stratton $250.00 2013-05-09
James P. Crawley & Associates, Ltd $250.00 2013-05-09
The Sip Gourmet Coffee House $250.00 2013-05-09
Lewis Powell, III $250.00 2013-05-09
Ernest R. Sawyer Enterprises, Inc. $250.00 2013-05-09
William B. Raines $250.00 2013-05-09
The Chicago BC Inc. $250.00 2013-05-09

Expenditures (81 | $30,588.43)

PayeeAmountDatePurpose
Sprint $180.04 2013-06-03 telephone
AT & T $174.00 2013-06-24 telephone
AABAL Heating $165.00 2013-04-12 Heating
Verizon Wireless $158.52 2013-04-01 telephone
Verizon Wireless $158.45 2013-06-20 telephone
Verizon Wireless $156.11 2013-05-20 telephone
Verizon Wireless $156.04 2013-04-25 telephone
Costco $132.99 2013-06-07 Office supplies
Cricket $131.48 2013-06-07 telephone
Sprint $126.18 2013-05-01 telephone
Sprint $120.47 2013-06-08 telephone
United States Postal Service $115.00 2013-04-12 Postage
Sprint $100.00 2013-04-01 telephone
Costco $100.00 2013-05-22 dues
Sprint $92.83 2013-04-12 telephone
United States Postal Service $87.00 2013-06-20 Postage
Office Depot $79.80 2013-06-07 Office supplies
Cricket $78.52 2013-06-08 telephone
Actblue Illinois $61.25 2013-06-13 credit card processing
US Airways $50.00 2013-06-20 travel
IVI-IPO $50.00 2013-06-07 event ticket
Actblue Illinois $49.38 2013-06-13 credit card processing
Actblue Illinois $49.38 2013-05-16 Credit card contribution processing
Holiday Inn $36.63 2013-06-20 travel
IVI-IPO $35.00 2013-06-07 event ticket
American Express $28.89 2013-06-07 Interest payment
Office Depot $24.34 2013-06-07 Office supplies
Actblue Illinois $18.79 2013-05-16 credit card contribution processing
Costco $10.00 2013-05-31 dues
Actblue Illinois $9.88 2013-06-05 credit card processing
Actblue Illinois $0.40 2013-04-26 credit card processing