Quarterly
Filed Doc ID: 590569 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 13 |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Receipts (27 | $9,125.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Corp | $1,000.00 | 2015-09-11 | |
| Brown & Momen, Inc | $1,000.00 | 2015-07-14 | |
| Bradshaw Construction & Management, Inc. | $700.00 | 2015-07-14 | |
| Linn-Mathes, Inc. | $500.00 | 2015-07-14 | |
| Alonzo and Melvin Jones | $500.00 | 2015-07-21 | |
| Maurese Nelson | $500.00 | 2015-07-16 | |
| MAC Property Management, LLC | $500.00 | 2015-07-14 | |
| Cage Memorial Chapel | $500.00 | 2015-07-14 | |
| Peter Cassel | $300.00 | 2015-08-21 | |
| Berglund | $250.00 | 2015-07-08 | |
| ComEd PAC | $250.00 | 2015-07-07 | |
| Peter McCarthy Electric Co. Inc | $250.00 | 2015-07-21 | |
| Lolita Bates | $250.00 | 2015-07-21 | |
| Wendy Walker | $250.00 | 2015-07-14 | |
| Ujamaa Construction | $250.00 | 2015-07-14 | |
| Infrastructure Engineering Inc | $250.00 | 2015-07-14 | |
| Gavin Tun | $250.00 | 2015-08-21 | |
| Barbara & Barry Bernsen | $250.00 | 2015-07-21 | |
| Chicago & Cook County Building & Construction Trades Council | $250.00 | 2015-07-21 | |
| Berglund | $225.00 | 2015-07-14 | |
| Robin D. Shoffner | $200.00 | 2015-07-14 | |
| Martha Peters | $150.00 | 2015-07-14 | |
| David Maclin | $150.00 | 2015-07-21 | |
| Reva Hairston | $150.00 | 2015-07-14 | |
| David Maclin | $100.00 | 2015-07-14 | |
| Reva Hairston | $75.00 | 2015-07-14 | |
| Martha Peters | $75.00 | 2015-07-21 |
Expenditures (40 | $18,102.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $2,745.00 | 2015-07-10 | Consulting |
| The Promontory | $1,878.68 | 2015-08-05 | Fund raising - food |
| Ruth's Chris | $1,763.52 | 2015-07-10 | Food |
| Progressive Solutions Consulting | $1,756.25 | 2015-08-05 | Consulting |
| Theaster Gates Studios LLC | $1,000.00 | 2015-08-19 | Donation |
| Chicago Football Classic | $750.00 | 2015-09-22 | Donation |
| Timber Ridge Lodge | $624.99 | 2015-08-04 | Lodging - candidate |
| AKARama | $500.00 | 2015-08-14 | Advertising |
| Museum Shores Yacht Club | $455.00 | 2015-07-21 | Space rental |
| Intuit | $400.00 | 2015-09-17 | Software |
| Verizon Wireless | $355.78 | 2015-08-27 | Telephones |
| The Promontory | $351.88 | 2015-08-04 | Fund raising - food |
| IVI-IPO | $350.00 | 2015-07-01 | Ad book |
| Jewel | $341.60 | 2015-08-04 | Office supplies |
| AT&T Broadband | $315.68 | 2015-08-24 | 315.68 |
| AT&T Broadband | $313.25 | 2015-07-24 | Telephones |
| AT&T Broadband | $306.10 | 2015-07-13 | Telephones |
| Life Savers Portable Toilets | $295.00 | 2015-07-14 | Equipment - rental |
| IVI-IPO | $290.00 | 2015-07-21 | Ad book |
| Corner Bakery | $289.97 | 2015-08-04 | Food |
| Illinois State Bar Association | $275.00 | 2015-08-04 | Dues |
| Friends of the Park | $250.00 | 2015-09-10 | Donation |
| Food & Paper Supply | $241.31 | 2015-08-05 | Office supplies |
| Fifth Ward Regular Democratic Committee | $240.00 | 2015-08-05 | Contribution |
| Binny's | $225.58 | 2015-08-05 | Event expense |
| Sopraffina | $219.33 | 2015-09-03 | Food |
| AKARama | $200.00 | 2015-08-14 | Community Relations |
| Asurion Wireless | $199.00 | 2015-07-10 | Telephones |
| Gibsons | $195.23 | 2015-08-04 | Food |
| American Express | $175.00 | 2015-08-04 | Membership fee |
| Walmart | $157.26 | 2015-07-10 | Office equipment |
| Verizon Wireless | $140.64 | 2015-07-10 | Telephones |
| Jewel | $132.15 | 2015-08-05 | Office supplies |
| Shell Gas | $125.16 | 2015-07-10 | Gasoline |
| Jewel | $75.06 | 2015-08-04 | Gasoline |
| IVI-IPO | $50.00 | 2015-09-14 | Dues |
| IVI-IPO | $50.00 | 2015-07-01 | Donation |
| American Express | $42.06 | 2015-08-04 | Interest payment |
| Shell Gas | $18.96 | 2015-09-03 | Gasoline |
| Shell Gas | $8.31 | 2015-08-04 | Gasoline |