Quarterly
Filed Doc ID: 583129 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | IDIS error - no actual change from initial filing |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Receipts (52 | $52,823.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preckwinkle For President | $10,473.84 | 2014-12-02 | Provided resources and assistance with ballot management. |
| Chicago Teachers Union - PAC | $7,500.00 | 2014-12-16 | |
| AFSCME Illinois Council No 31 | $5,000.00 | 2014-12-18 | |
| Chicago Reform Caucus PAC | $5,000.00 | 2014-12-30 | |
| AAU, Inc | $2,500.00 | 2014-12-31 | |
| Chicago Teachers Union - PAC | $2,000.00 | 2014-10-10 | |
| Comcast Financial Corp | $1,500.00 | 2014-10-24 | |
| Chicago Association of Realtors | $1,000.00 | 2014-11-08 | |
| Charlie Chew | $1,000.00 | 2014-12-30 | |
| Frank Montro | $1,000.00 | 2014-12-12 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2014-10-24 | |
| Gendell Realty Partners | $1,000.00 | 2014-12-30 | |
| Barbara & Barry Bernsen | $1,000.00 | 2014-12-16 | |
| Brown & Momen, Inc | $500.00 | 2014-10-24 | |
| Life Time Fitness Inc | $500.00 | 2014-11-08 | |
| Reggio's Pizzeria | $500.00 | 2014-12-16 | |
| Milhouse Engineering & Construction | $500.00 | 2014-12-12 | |
| McLaurin Development Partners | $500.00 | 2014-12-12 | |
| Kates Detective & Security, Inc | $500.00 | 2014-12-12 | |
| Akarama Foundation Inc. of Theta Omega Chapter | $500.00 | 2014-12-12 | |
| Michael Widell | $500.00 | 2014-12-12 | |
| Shore, Friends of Debra | $500.00 | 2014-12-30 | |
| Robert Clark | $500.00 | 2014-12-30 | |
| Pugh, Jones & Johnson P.C. | $500.00 | 2014-10-24 | |
| Dollar Station Inc | $500.00 | 2014-10-24 | |
| Medley's Self-Storage | $500.00 | 2014-10-24 | |
| Unison Consulting, Inc | $300.00 | 2014-10-24 | |
| Nicolay & Dart LLC | $250.00 | 2014-12-30 | |
| James D. Montgomery & Associates, LTD Attonery at Law | $250.00 | 2014-12-16 | |
| Philip Mesi | $250.00 | 2014-10-24 | |
| Troy Ratliff | $250.00 | 2014-12-30 | |
| Tammye Coleman | $250.00 | 2014-10-24 | |
| Target Group Inc | $250.00 | 2014-12-16 | |
| Calvin L. Holmes | $250.00 | 2014-12-16 | |
| Paul Freehling | $250.00 | 2014-12-29 | |
| Avis Lavelle Sampson | $250.00 | 2014-12-19 | |
| Christy Webber Landscapes | $250.00 | 2014-10-24 | |
| Kass Management Services Inc | $250.00 | 2014-12-16 | |
| Cherryl T. Thomas | $250.00 | 2014-12-30 | |
| Calvin L. Holmes | $250.00 | 2014-10-24 | |
| Claude Powers | $250.00 | 2014-10-24 | |
| Shodokai Properties LLC | $250.00 | 2014-12-16 | |
| Melvin Brooks | $250.00 | 2014-12-16 | |
| Dean T., ESQ Maragos | $250.00 | 2014-11-08 | |
| Big Salem Inc | $250.00 | 2014-10-24 | |
| Vision Painting & Decorating | $250.00 | 2014-10-24 | |
| Peter McCarthy | $250.00 | 2014-11-08 | |
| Chicagoland Apartment Association | $250.00 | 2014-11-08 | |
| Craig Moore | $250.00 | 2014-12-12 | |
| Christy Webber Landscapes | $250.00 | 2014-12-30 |
Expenditures (60 | $27,901.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Publicity Works | $5,000.00 | 2014-11-24 | Consulting |
| The Promontory | $2,387.38 | 2014-10-30 | Fund raising - food |
| Cook County Democratic Party | $2,000.00 | 2014-10-06 | Contribution |
| Randy Crumpton | $2,000.00 | 2014-12-08 | Legal fees |
| Marcia Hairston | $1,000.00 | 2014-11-03 | Campaign staff |
| IVI-IPO | $1,000.00 | 2014-10-17 | Donation |
| Marcia Hairston | $1,000.00 | 2014-12-03 | Field Work |
| 4G Graphics | $965.00 | 2014-11-19 | Printing/Design |
| Office Depot | $841.94 | 2014-11-13 | Office supplies |
| Democratic Party of Illinois | $750.00 | 2014-10-07 | Voter File |
| Verizon Wireless | $532.53 | 2014-11-13 | Telephones |
| Prosecco | $470.75 | 2014-10-12 | Fund raising - food |
| April Bella | $447.00 | 2014-12-22 | Field Work |
| 4G Graphics | $417.00 | 2014-10-03 | Printing/Design |
| Eat & Run | $410.32 | 2014-10-12 | Meals |
| Binny's | $400.46 | 2014-11-13 | Event expense |
| Target Stores | $394.61 | 2014-11-13 | Office supplies |
| April Bella | $390.00 | 2014-12-12 | Field Work |
| April Bella | $390.00 | 2014-11-28 | Campaign Work |
| April Bella | $390.00 | 2014-12-22 | Field Work |
| National Office Works | $361.92 | 2014-11-17 | Office supplies |
| Chicago State University | $350.00 | 2014-10-06 | Community relations |
| Verizon Wireless | $305.76 | 2014-11-26 | Telephones |
| Pizza Capri | $304.00 | 2014-10-30 | Food |
| April Bella | $300.00 | 2014-12-26 | Field Work |
| Hyde Park Chamber of Commerce | $250.00 | 2014-10-23 | Community Relations |
| Walter Freeman | $250.00 | 2014-11-05 | Campaign Work |
| Central Parking Systems | $240.00 | 2014-10-17 | Parking passes |
| 3rd District Activity Fund | $240.00 | 2014-12-19 | Donation |
| AT & T | $216.87 | 2014-10-24 | Telephones |
| AT & T | $214.76 | 2014-11-24 | Telephones |
| AT & T | $212.06 | 2014-12-24 | Phones |
| AKARama | $200.00 | 2014-10-27 | Community relations |
| Original Mt. Plesant MB Church | $200.00 | 2014-12-19 | Donation |
| Parkview Services | $194.02 | 2014-11-13 | Gasoline |
| 4G Graphics | $187.00 | 2014-12-05 | Graphic design |
| LaSalle Flowers | $173.88 | 2014-11-13 | Flowers |
| LaSalle Flowers | $173.88 | 2014-10-12 | Flowers |
| April Bella | $168.00 | 2014-11-24 | Campaign Work |
| April Bella | $168.00 | 2014-12-08 | Field Work |
| Shell Gas | $162.22 | 2014-11-13 | Gasoline |
| C'est Si Bon | $160.85 | 2014-12-05 | Meals |
| Tech Depot | $159.38 | 2014-11-13 | Software |
| Jason Deli | $155.60 | 2014-10-22 | Food for meeting |
| American Express | $154.15 | 2014-10-12 | Interest Charge |
| Staples | $150.64 | 2014-11-13 | Office supplies |
| Shell Gas | $139.27 | 2014-10-12 | Gasoline |
| Binny's | $132.26 | 2014-10-12 | Event Cost |
| Microsoft | $110.45 | 2014-11-13 | Software |
| Verizon Wireless | $88.29 | 2014-12-26 | Phones |