Quarterly
Filed Doc ID: 583126 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | IDIS error - no actual change from initial filing |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Receipts (17 | $13,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Association of Realtors | $1,500.00 | 2014-05-09 | |
| North Bohemian HVAC Corp | $1,500.00 | 2014-06-02 | |
| Mark I Restoration Company | $1,500.00 | 2014-06-28 | |
| Quantum Electric, Inc | $1,500.00 | 2014-06-02 | |
| Interior of Stone Midwest, Inc | $1,000.00 | 2014-06-02 | |
| Art Masonry & Brick Inc | $1,000.00 | 2014-06-02 | |
| Hatim, Inc | $750.00 | 2014-06-02 | |
| Wilbur Milhouse | $500.00 | 2014-06-12 | |
| South Shore Plumbing & Heating Supply Company | $500.00 | 2014-06-02 | |
| Chicago Teachers Union - PAC | $500.00 | 2014-06-12 | |
| Kristine & Thomas F Hynes | $500.00 | 2014-06-02 | |
| Milhouse Engineering & Construction | $500.00 | 2014-06-12 | |
| AT&T Illinois Employee PAC | $500.00 | 2014-06-28 | |
| World Flooring & More Co | $500.00 | 2014-06-02 | |
| IUOE Local 399 | $250.00 | 2014-05-09 | |
| Certified Window Company, Inc | $250.00 | 2014-06-02 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2014-05-09 |
Expenditures (48 | $14,792.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $2,090.00 | 2014-04-16 | Consulting |
| Hyde Park Jazz Festival | $1,200.00 | 2014-06-19 | Community Relations |
| Fifth Ward Regular Democratic Committee | $900.00 | 2014-06-30 | Contribution |
| Costco | $815.92 | 2014-06-09 | Office supplies |
| Hyde Park Bank | $754.50 | 2014-06-20 | bounced/returned check |
| Nichols Park Advisory Council | $650.00 | 2014-06-03 | Community Relations |
| St. Ignatius College Prep | $500.00 | 2014-06-19 | Community Relations |
| Friends of the Park | $500.00 | 2014-05-05 | Community Relations |
| Binny's | $490.45 | 2014-06-09 | event expense |
| Staples | $446.04 | 2014-06-09 | Office supplies |
| Illinois State Bar Association | $405.00 | 2014-05-15 | dues |
| Dusable Museum of Afro American History | $350.00 | 2014-04-01 | Community Relations |
| Larry Huggins | $300.00 | 2014-04-01 | rent |
| National Office Works | $285.58 | 2014-05-05 | Office supplies |
| Verizon Wireless | $261.13 | 2014-06-09 | Telephone |
| Samual Savoirfare Williams | $250.00 | 2014-04-04 | music for event |
| Dominick's | $250.00 | 2014-05-02 | Community Relations |
| University of Chicago | $250.00 | 2014-04-01 | Community Relations |
| 120 North LaSalle Parking Garage | $240.00 | 2014-05-02 | parking |
| IUOE Local 399 | $230.00 | 2014-06-24 | Contribution |
| AT & T | $220.64 | 2014-04-23 | Telephone |
| Verizon Wireless | $215.44 | 2014-06-20 | telephone |
| AT & T | $207.23 | 2014-05-23 | telephone |
| AT & T | $204.29 | 2014-06-24 | telephone |
| Mariano's | $195.87 | 2014-06-09 | Office supplies |
| Antonio Crowder | $190.00 | 2014-06-30 | catering |
| Verizon Wireless | $189.06 | 2014-05-12 | telephone |
| LaSalle Flowers | $182.56 | 2014-06-09 | courtesy |
| Andria Trink Frink | $175.00 | 2014-05-15 | donation |
| Rosebud | $169.35 | 2014-06-09 | event expense |
| Verizon Wireless | $167.27 | 2014-06-10 | Telephone |
| Shell Gas | $160.66 | 2014-04-04 | Gasoline |
| Petterino's | $154.57 | 2014-06-09 | entertainment |
| Verizon Wireless | $149.19 | 2014-04-07 | telephone |
| Microsoft | $131.70 | 2014-06-09 | Internet access |
| Costco | $110.00 | 2014-05-15 | dues |
| American Express | $106.79 | 2014-04-04 | Interest payment |
| Pizza Capri | $99.67 | 2014-04-04 | food |
| Dominick's | $98.10 | 2014-06-09 | Office supplies |
| Norton Software | $85.79 | 2014-05-02 | software |
| Norton Software | $80.43 | 2014-04-04 | software |
| American Express | $71.00 | 2014-05-02 | Interest payment |
| Illinois State Bar Association | $70.00 | 2014-05-02 | dues |
| American Express | $65.09 | 2014-06-09 | Interest payment |
| Pizza Capri | $61.17 | 2014-05-02 | entertainment |
| Microsoft | $21.95 | 2014-05-02 | Internet access |
| Microsoft | $21.95 | 2014-04-04 | Internet access |
| Dominick's | $19.51 | 2014-05-02 | Office supplies |