Quarterly
Filed Doc ID: 583124 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | IDIS error - no actual change from initial filing |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Receipts (54 | $24,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No 31 | $2,000.00 | 2014-03-07 | |
| Infrastructure Engineering Inc | $1,500.00 | 2014-03-18 | |
| Alvarez, Friends of Michael | $1,000.00 | 2014-03-31 | |
| Theaster Gates Studios LLC | $1,000.00 | 2014-03-14 | |
| Lincoln South Central Real Estate Corporation | $1,000.00 | 2014-03-14 | |
| Citizens to Elect Committeeman William J P Banks Election Committee | $1,000.00 | 2014-03-07 | |
| Brown & Momen, Inc | $1,000.00 | 2014-03-14 | |
| Leon Finney | $750.00 | 2014-03-14 | |
| Leon Finney | $750.00 | 2014-03-14 | |
| Burke, Friends of Edward M. | $500.00 | 2014-03-14 | |
| Kayla Enterprise, Inc | $500.00 | 2014-03-18 | |
| Safeway Construction, Co | $500.00 | 2014-03-14 | |
| Kates Detective & Security, Inc | $500.00 | 2014-03-14 | |
| Daley and Georges LTD | $500.00 | 2014-03-14 | |
| LMNMechanical Inc | $500.00 | 2014-03-18 | |
| Chicagoland Chamber of Commerce | $500.00 | 2014-03-31 | |
| William A. Lowry | $500.00 | 2014-03-14 | |
| Milhouse Engineering & Construction | $500.00 | 2014-03-07 | |
| DLA Piper | $500.00 | 2014-03-31 | |
| Sosin & Arnold Ltd | $500.00 | 2014-03-07 | |
| The Burnham Committee | $500.00 | 2014-03-14 | |
| Paul L Williams | $400.00 | 2014-03-14 | |
| Big Salem Inc | $350.00 | 2014-03-31 | |
| The Bennett Law Group PC | $350.00 | 2014-03-14 | |
| C. Scott Stevenson | $300.00 | 2014-03-14 | |
| IBEW PAC Voluntary Fund | $300.00 | 2014-03-31 | |
| Sarah Brown | $300.00 | 2014-03-18 | |
| Paul Thompson | $300.00 | 2014-03-14 | |
| Illinois Restaurateur's Political Action Committee | $250.00 | 2014-03-14 | |
| Charles Walls | $250.00 | 2014-03-14 | |
| Susan Rogers | $250.00 | 2014-03-31 | |
| Benjamin D. Gibson | $250.00 | 2014-03-14 | |
| Citizens for Al Riley | $250.00 | 2014-03-14 | |
| Northwestern Nasal + Sinus Associates, S.C. | $250.00 | 2014-03-07 | |
| John George | $250.00 | 2014-03-14 | |
| Peoples Gas | $250.00 | 2014-03-31 | |
| Katten Muchin Rosenman LLP | $250.00 | 2014-03-18 | |
| Concessions - Corporate | $250.00 | 2014-03-07 | |
| Friends of Josina Morita | $250.00 | 2014-03-14 | |
| Benjamin Shapiro | $250.00 | 2014-03-14 | |
| Brinshore Development, LLC | $250.00 | 2014-03-07 | |
| Salvatore Toia | $250.00 | 2014-03-14 | |
| Ernest Sawyer | $250.00 | 2014-03-14 | |
| Bridge Structural and Reinforcing, Ironworkers Local union #1 | $250.00 | 2014-03-18 | |
| Barbara & Barry Bernsen | $250.00 | 2014-03-07 | |
| Committee to Elect Judge Alfred Swanson | $250.00 | 2014-03-18 | |
| Ujamaa Construction | $250.00 | 2014-03-14 | |
| Citizens for Tim Bradford | $250.00 | 2014-03-18 | |
| Currie For State Representative | $250.00 | 2014-03-18 | |
| Peter McCarthy | $250.00 | 2014-03-14 |
Expenditures (37 | $18,383.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Steve Jensen | $5,500.00 | 2014-03-26 | Consulting |
| Progressive Solutions Consulting | $3,603.44 | 2014-03-18 | Consulting |
| Comer Youth Center | $1,446.00 | 2014-03-18 | food for election judges |
| AAA Rental | $1,147.92 | 2014-03-27 | table rental |
| Office Depot | $887.66 | 2014-01-03 | Office supplies |
| Leon Finney | $750.00 | 2014-03-25 | returned contribution |
| Museum of Science and Industry | $700.00 | 2014-01-08 | Community Relations |
| Office Depot | $320.32 | 2014-02-03 | Office supplies |
| Lawrence Hall Youth Services | $250.00 | 2014-03-18 | Community Relations |
| United States Postal Service | $244.00 | 2014-03-27 | Postage |
| Food & Paper Supply | $233.57 | 2014-03-27 | picnic supplies |
| AT & T | $207.05 | 2014-03-26 | telephone |
| AT & T | $204.91 | 2014-02-24 | telephone |
| AT & T | $204.41 | 2014-01-24 | telephone |
| Safeway Inc. | $201.64 | 2014-01-03 | Office supplies |
| Pizza Capri | $172.75 | 2014-03-27 | entertainment |
| United States Postal Service | $171.50 | 2014-02-03 | Postage |
| Microsoft | $170.69 | 2014-03-27 | software |
| Springhill Suites | $166.88 | 2014-03-27 | lodging |
| 5 Loaves Eatery | $154.50 | 2014-01-08 | Entertainment |
| American Express | $153.35 | 2014-01-03 | Interest payment |
| Verizon Wireless | $144.19 | 2014-03-19 | telephone |
| American Express | $136.72 | 2014-03-07 | Interest payment |
| Verizon Wireless | $128.61 | 2014-02-13 | telephone |
| Shell Gas | $124.89 | 2014-03-27 | Gasoline |
| Target Stores | $122.07 | 2014-02-03 | Office supplies |
| American Express | $121.19 | 2014-02-03 | Interest payment |
| Verizon Wireless | $118.78 | 2014-01-03 | telephone |
| Walgreen's | $118.23 | 2014-01-03 | Office supplies |
| Verizon Wireless | $113.31 | 2014-01-13 | telephone |
| 5 Loaves Eatery | $93.98 | 2014-01-15 | entertainment |
| Shell Gas | $76.02 | 2014-01-03 | Gasoline |
| Walgreen's | $58.01 | 2014-02-03 | Office supplies |
| Target Stores | $43.59 | 2014-03-07 | Office supplies |
| Pizza Capri | $43.21 | 2014-01-03 | entertainment |
| Walgreen's | $28.00 | 2014-03-27 | Office supplies |
| Microsoft | $21.95 | 2014-03-07 | software |