Quarterly
Filed Doc ID: 583151 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 13 |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Receipts (42 | $46,500.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preckwinkle For President | $11,006.80 | 2015-04-14 | Printing and postage |
| Preckwinkle For President | $5,250.00 | 2015-04-15 | Mail design |
| Preckwinkle For President | $3,207.80 | 2015-04-14 | Paid communications |
| Preckwinkle For President | $2,500.00 | 2015-04-14 | Staff services |
| Preckwinkle For President | $2,500.00 | 2015-04-08 | Staff services |
| Democracy For America | $2,039.73 | 2015-04-01 | Staff salaries |
| Preckwinkle For President | $1,758.25 | 2015-04-14 | Mailing |
| Preckwinkle For President | $1,412.08 | 2015-04-08 | Paid communications |
| Smart Hotels/Olympia Chicago LLC | $1,000.00 | 2015-06-30 | |
| Dispatch Taxi Management LLC | $1,000.00 | 2015-05-06 | |
| Preckwinkle For President | $1,000.00 | 2015-04-15 | Gotv staff services |
| Preckwinkle For President | $1,000.00 | 2015-04-15 | Staff services |
| Medley's Self-Storage | $1,000.00 | 2015-05-07 | |
| Dollar Station Inc | $1,000.00 | 2015-05-07 | |
| Preckwinkle For President | $1,000.00 | 2015-04-14 | Staff services |
| Illinois Transportation Trade Association | $1,000.00 | 2015-05-07 | |
| Lakeview Strategy Group | $500.00 | 2015-05-07 | |
| McDonald's Illinois Owner/Operators | $500.00 | 2015-05-06 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2015-05-06 | |
| Currie For State Representative | $500.00 | 2015-05-07 | |
| The Chosen Few | $500.00 | 2015-05-07 | |
| UFCW Local 881 | $500.00 | 2015-05-07 | |
| Kates Detective & Security, Inc | $500.00 | 2015-06-30 | |
| Theresa Hughes | $500.00 | 2015-06-30 | Check voided |
| IBEW PAC Voluntary Fund | $350.00 | 2015-06-30 | |
| Nathaniel Howse, Jr | $300.00 | 2015-05-07 | |
| Larry Huggins | $300.00 | 2015-06-30 | Check voided |
| Larry Huggins | $300.00 | 2015-06-30 | Check voided |
| Larry Huggins | $300.00 | 2015-06-30 | Check voided |
| Larry Huggins | $300.00 | 2015-06-30 | Check voided |
| Peter Cassel | $300.00 | 2015-05-08 | |
| Benjamin D. Gibson | $250.00 | 2015-05-07 | |
| PCG Consulting | $250.00 | 2015-05-07 | |
| Ujamaa Construction | $250.00 | 2015-05-07 | |
| Seaway Bancshares, Inc | $250.00 | 2015-06-30 | |
| Push Excel | $250.00 | 2015-06-30 | Check voided |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2015-06-30 | |
| The Bowa Group Inc | $250.00 | 2015-05-07 | |
| Leon Jackson | $250.00 | 2015-06-30 | |
| James D. Montgomery & Associates, LTD Attonery at Law | $250.00 | 2015-05-07 | |
| Courtney D. Pogue | $250.00 | 2015-05-07 | |
| Verizon Wireless | $176.19 | 2015-06-30 | expense recorded twice |
Expenditures (42 | $22,039.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $4,000.00 | 2015-05-13 | Consulting |
| Progressive Solutions Consulting | $2,569.60 | 2015-05-13 | Consulting |
| Progressive Solutions Consulting | $2,336.39 | 2015-04-10 | Consulting |
| Subway | $1,904.64 | 2015-04-10 | Food |
| Harry Caray's | $1,767.73 | 2015-06-18 | Fund raising - food |
| Julie Kerouac | $1,170.79 | 2015-04-10 | Contractual |
| Glenda Hairston | $865.00 | 2015-06-30 | Field Work |
| Nichols Park Advisory Council | $650.00 | 2015-04-29 | Donation |
| AT & T | $642.63 | 2015-05-05 | Phones |
| National Office Works | $615.62 | 2015-04-06 | Consulting |
| Progressive Solutions Consulting | $500.00 | 2015-06-02 | Consulting |
| National Office Works | $427.10 | 2015-06-05 | Consulting |
| Illinois State Bar Association | $420.00 | 2015-05-19 | Membership Dues |
| Dunkin Donuts | $392.00 | 2015-04-10 | Food |
| Verizon Wireless | $388.51 | 2015-06-18 | Telephones |
| Deluxe Business | $384.04 | 2015-04-13 | Checking Supplies |
| City of Chicago | $306.00 | 2015-06-30 | Fees |
| United States Postal Service | $298.00 | 2015-05-04 | Postage |
| St. Ignatius College Prep | $250.00 | 2015-06-17 | Donation |
| EF Design Group | $250.00 | 2015-04-15 | Printing |
| Ruth's Chris | $236.98 | 2015-06-18 | Food |
| Verizon Wireless | $176.22 | 2015-06-29 | Phone |
| Verizon Wireless | $173.83 | 2015-04-02 | Phone |
| Chant | $171.26 | 2015-06-05 | Food |
| Romanian Kosher Sausage Co | $157.01 | 2015-04-06 | Food |
| City Winery Chicago LLC | $151.78 | 2015-05-06 | Fund raising - food |
| National Office Works | $130.80 | 2015-05-06 | Consulting |
| PM Graphic | $120.00 | 2015-04-15 | Advertising - Print |
| National Office Works | $107.89 | 2015-06-05 | Consulting |
| Shell Gas | $55.95 | 2015-04-06 | Gasoline |
| Deluxe Business | $54.86 | 2015-04-15 | Office supplies |
| PM Graphic | $54.00 | 2015-04-21 | Advertising - Print |
| National Office Works | $49.95 | 2015-06-18 | Office supplies |
| Shell Gas | $42.43 | 2015-06-05 | Gasoline |
| Shell Gas | $41.83 | 2015-05-06 | Gasoline |
| Shell Gas | $38.63 | 2015-05-06 | Gasoline |
| Shell Gas | $35.44 | 2015-06-18 | Gasoline |
| Shell Gas | $31.24 | 2015-06-05 | Gasoline |
| Shell Gas | $29.44 | 2015-05-04 | Gasoline |
| Shell Gas | $24.27 | 2015-06-05 | Gasoline |
| National Office Works | $11.51 | 2015-06-18 | Office supplies |
| Shell Gas | $6.02 | 2015-05-04 | Gasoline |