Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 610208 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 17 |
| Signer | Gerald S. McCarthy |
Receipts (52 | $38,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Smart Hotels/Olympia Chicago LLC | $2,000.00 | 2016-03-23 | |
| Guy B. Comer | $1,500.00 | 2016-02-01 | |
| Robert Clark | $1,500.00 | 2016-02-01 | |
| MK Construction & Builders Inc. | $1,500.00 | 2016-03-09 | |
| Greenline Homes, LLC | $1,500.00 | 2016-03-09 | |
| MAC Property Management, LLC | $1,500.00 | 2016-03-09 | |
| Bridget V. Turner | $1,500.00 | 2016-03-14 | |
| Friends of Kwame Raoul | $1,000.00 | 2016-03-10 | |
| Neal and Leroy, LLC | $1,000.00 | 2016-02-29 | |
| TLC Management, Inc | $1,000.00 | 2016-02-29 | |
| Benchmark Construction Co. | $1,000.00 | 2016-03-04 | |
| Ujamaa Construction | $1,000.00 | 2016-03-09 | |
| Infrastructure Engineering Inc | $1,000.00 | 2016-03-09 | |
| ELH Partners | $1,000.00 | 2016-03-09 | |
| Medley's Self-Storage | $1,000.00 | 2016-03-09 | |
| Peter Ceko | $1,000.00 | 2016-03-09 | |
| Young Pate, Jr. | $1,000.00 | 2016-03-09 | |
| Fresh Property Management, LLC | $1,000.00 | 2016-03-09 | |
| The Chosen Few | $1,000.00 | 2016-03-09 | |
| Crown Commercial Real Estate and Development, Inc. | $1,000.00 | 2016-03-10 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2016-03-10 | |
| Barbara & Barry Bernsen | $1,000.00 | 2016-02-27 | |
| Unison Consulting, Inc | $1,000.00 | 2016-03-18 | |
| Stanley C. Rakestraw | $500.00 | 2016-03-14 | |
| Chicago Indoor Sports, LLC | $500.00 | 2016-03-09 | |
| B T II Inc. | $500.00 | 2016-03-09 | |
| Harris & Harris, Ltd. | $500.00 | 2016-03-09 | |
| Everett Rand | $500.00 | 2016-03-14 | |
| The Burnham Committee | $500.00 | 2016-03-09 | |
| Bradshaw Construction & Management, Inc. | $500.00 | 2016-03-02 | |
| Kham Beard | $500.00 | 2016-03-02 | |
| Alan, Sophia King | $500.00 | 2016-03-09 | |
| Zaldwaynaka Scott | $500.00 | 2016-02-29 | |
| Belavi Tronou | $500.00 | 2016-03-18 | |
| Cook County Democratic Party | $500.00 | 2016-03-15 | |
| Robin D. Shoffner | $500.00 | 2016-02-02 | |
| IBEW PAC Voluntary Fund | $500.00 | 2016-03-04 | |
| Marc B. Brooks | $500.00 | 2016-03-04 | |
| William A. Lowry | $500.00 | 2016-03-09 | |
| Pugh, Jones & Johnson P.C. | $400.00 | 2016-03-10 | |
| James D. Montgomery & Associates, LTD Attonery at Law | $250.00 | 2016-03-09 | |
| John A. Doerrer | $250.00 | 2016-02-29 | |
| UFCW Local 881 | $250.00 | 2016-03-14 | |
| Taylor Electric Company | $250.00 | 2016-03-14 | |
| Illinois Fire Sprinkler Contractors PAC | $250.00 | 2016-03-10 | |
| McGuireWoods | $250.00 | 2016-03-09 | |
| Sprinkler Fitters Local 281, U.A. | $250.00 | 2016-03-18 | |
| Mark Durakovic | $250.00 | 2016-03-10 | |
| Weemsway Consulting LLC | $250.00 | 2016-03-09 | |
| Citizens for Mariyana Spyropoulos | $250.00 | 2016-03-09 |
Expenditures (36 | $26,979.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $10,319.98 | 2016-03-22 | Consulting |
| Rosebud | $2,932.53 | 2016-03-26 | Event expense |
| Subway | $2,420.97 | 2016-03-15 | Election day expense |
| Steve Jensen | $2,000.00 | 2016-03-23 | Consulting |
| Ruby Brownstone Enterprises | $1,827.00 | 2016-01-01 | Holiday party |
| Chicago Progressive Reform Caucus | $1,000.00 | 2016-03-23 | Contribution |
| Progressive Solutions Consulting | $1,000.00 | 2016-01-06 | Consulting |
| Chicago Cubs | $696.00 | 2016-02-08 | Entertainment |
| Pizza Capri | $548.15 | 2016-01-06 | Staff lunch |
| National Office Works | $460.70 | 2016-03-26 | Office supplies |
| Dunkin Donuts | $378.78 | 2016-03-15 | Election day expense |
| Tactical Resolutions | $300.00 | 2016-03-14 | Field Work |
| Robust Coffee Lounge | $250.00 | 2016-03-18 | Catering |
| Greenline Coffee | $250.00 | 2016-03-18 | Catering |
| IVI-IPO | $250.00 | 2016-03-25 | Contribution |
| Binny's | $220.53 | 2016-03-26 | Election day expense |
| Verizon Wireless | $179.38 | 2016-02-10 | Telephones |
| Verizon Wireless | $177.00 | 2016-03-09 | Telephone polling |
| Verizon Wireless | $171.83 | 2016-01-08 | Telephones |
| Lukes | $165.74 | 2016-03-26 | Gasoline |
| United States Postal Service | $160.00 | 2016-02-12 | Postage |
| Hyde Park Historical Society | $160.00 | 2016-02-25 | Donation |
| Mailchimp | $150.00 | 2016-03-26 | Email service |
| AT & T | $120.80 | 2016-02-24 | Telephones |
| AT & T | $120.54 | 2016-03-25 | Telephones |
| Actblue Illinois | $118.50 | 2016-02-01 | Credit Card Processing Fees |
| Exxon | $117.60 | 2016-01-06 | Gasoline |
| National Office Works | $102.89 | 2016-01-06 | Office supplies |
| Mailchimp | $100.00 | 2016-01-06 | Email service |
| Exxon | $93.20 | 2016-03-26 | Gasoline |
| Mailchimp | $50.00 | 2016-03-08 | Email service |
| Actblue Illinois | $39.50 | 2016-03-18 | Credit Card Processing Fees |
| Exxon | $37.70 | 2016-03-07 | Gasoline |
| Hyde Park Historical Society | $30.00 | 2016-02-12 | Donation |
| Lukes | $19.91 | 2016-03-07 | Gasoline |
| Actblue Illinois | $9.88 | 2016-03-10 | Credit Card Processing Fees |