Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |