Quarterly
Filed Doc ID: 521934 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 12 |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Receipts (27 | $13,537.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union - PAC | $2,500.00 | 2013-11-26 | |
| Staples | $1,262.05 | 2013-10-07 | Refund |
| Kates Detective & Security, Inc | $1,000.00 | 2013-12-31 | |
| Midway Moving & Storage, Inc | $1,000.00 | 2013-12-31 | |
| Brown & Momen, Inc | $500.00 | 2013-11-26 | |
| Service Employees Illinois Council | $500.00 | 2013-11-12 | |
| Realty and Mortgage | $500.00 | 2013-11-12 | |
| SEIU Illinois Council PAC Fund | $500.00 | 2013-11-26 | |
| Chicagoland Apartment Association | $500.00 | 2013-11-26 | |
| William A. Lowry | $500.00 | 2013-10-11 | |
| Infrastructure Engineering Inc | $500.00 | 2013-10-11 | |
| Altria Client Services | $500.00 | 2013-10-11 | |
| Daniel Johnson | $350.00 | 2013-10-11 | |
| C. D. Watson DDS Ltd | $300.00 | 2013-11-26 | |
| Larry Huggins | $300.00 | 2013-12-31 | voided check |
| Katten Muchin Rosenman LLP | $250.00 | 2013-10-11 | |
| Michelle M. Montgomery | $250.00 | 2013-10-11 | |
| Benjamin D. Gibson | $250.00 | 2013-10-11 | |
| The Bowa Group Inc | $250.00 | 2013-10-11 | |
| Harper Theater LLC | $250.00 | 2013-10-11 | |
| Susuan Rogers | $250.00 | 2013-10-11 | |
| Kham Beard | $250.00 | 2013-10-11 | |
| Burnham Committee | $250.00 | 2013-10-01 | |
| Walgreen's Corporation | $250.00 | 2013-11-12 | |
| Richard Williams | $250.00 | 2013-11-12 | |
| H Yvonne Coleman | $250.00 | 2013-12-31 | |
| Michelle M. Montgomery | $75.00 | 2013-10-11 |
Expenditures (33 | $12,611.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $2,776.82 | 2013-10-16 | Consulting |
| Richard Schilling | $1,270.00 | 2013-10-03 | consutant |
| Progressive Solutions Consulting | $1,156.87 | 2013-12-03 | Consulting |
| Office Depot | $624.97 | 2013-11-26 | Office supplies |
| Parks Consulting Assoc | $600.00 | 2013-10-29 | Consulting |
| Office Depot | $482.81 | 2013-10-18 | Office supplies |
| Johnna Gause | $330.00 | 2013-10-29 | Consulting |
| Johnna Gause | $305.00 | 2013-11-05 | Consulting |
| Larry Huggins | $300.00 | 2013-10-01 | rent |
| Larry Huggins | $300.00 | 2013-11-01 | rent |
| Larry Huggins | $300.00 | 2013-12-01 | rent |
| Johnna Gause | $280.00 | 2013-11-26 | Consulting |
| Johnna Gause | $275.00 | 2013-10-18 | Consulting |
| Johnna Gause | $260.00 | 2013-11-18 | Consulting |
| Lou Malnati's | $258.51 | 2013-10-18 | entertainment |
| Beale, Citizens to Elect Antony | $250.00 | 2013-10-29 | Contribution |
| Johnna Gause | $210.00 | 2013-11-08 | Consulting |
| Sprint | $206.43 | 2013-11-22 | telephone |
| AT & T | $204.61 | 2013-10-23 | telephone |
| AT & T | $204.41 | 2013-12-26 | telephone |
| American Express | $200.93 | 2013-10-18 | Interest payment |
| Best Locksmith | $200.00 | 2013-10-18 | office repair |
| Comer Youth Center | $200.00 | 2013-10-18 | Community Relations |
| National Office Works | $184.46 | 2013-10-03 | supplies |
| Terminix | $175.00 | 2013-10-09 | Outside services |
| AT & T | $159.59 | 2013-11-12 | telephone |
| Verizon Wireless | $157.21 | 2013-12-03 | telephone |
| Verizon Wireless | $156.17 | 2013-10-07 | telephone |
| Sprint | $152.92 | 2013-10-03 | telephone |
| American Express | $134.69 | 2013-11-26 | Interest payment |
| Illinois State Bar Association | $115.00 | 2013-10-18 | dues |
| Illinois State Bar Association | $100.00 | 2013-10-18 | dues |
| Sprint | $80.00 | 2013-11-15 | telephone |