Quarterly
Filed Doc ID: 633271 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 16 |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Receipts (55 | $23,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John H. Bradshaw | $2,500.00 | 2016-08-24 | |
| Smart Hotels/Olympia Chicago LLC | $2,000.00 | 2016-09-07 | |
| Allpoints Security & Detective, Inc | $1,000.00 | 2016-08-22 | |
| Chicago Teachers Union - PAC | $1,000.00 | 2016-08-01 | |
| Martin Clayton | $750.00 | 2016-08-01 | |
| Martin Clayton | $750.00 | 2016-08-01 | |
| IBEW PAC Voluntary Fund | $500.00 | 2016-09-07 | |
| SCR Medical Transportation, Inc. | $500.00 | 2016-09-07 | |
| Lester H. & Nancy C. McKeever, J. | $500.00 | 2016-08-24 | |
| Sosin, Arnold & Schoenbeck | $500.00 | 2016-09-07 | |
| Fletcher, O'Brien, Kasper & Nottage. PC | $500.00 | 2016-09-07 | |
| Safeway Construction, Co | $500.00 | 2016-08-24 | |
| AAU, Inc | $500.00 | 2016-08-24 | |
| Chicago Association of Realtors | $500.00 | 2016-08-01 | |
| Anderson and Moore, PC | $500.00 | 2016-08-24 | |
| Chicago Black Caucus | $500.00 | 2016-09-30 | Check voided |
| Reggio's Pizzeria | $500.00 | 2016-08-22 | |
| Marian Realty | $500.00 | 2016-08-22 | |
| Unison Consulting, Inc | $500.00 | 2016-08-22 | |
| Marian Realty | $500.00 | 2016-08-22 | |
| Kayla Enterprise, Inc | $500.00 | 2016-08-22 | |
| Kates Detective & Security, Inc | $500.00 | 2016-08-22 | |
| Hyde Park Chamber of Commerce | $275.00 | 2016-09-30 | Check voided |
| Harper Theater LLC | $250.00 | 2016-08-22 | |
| Martha Peters | $250.00 | 2016-08-22 | |
| Reva Hairston | $250.00 | 2016-08-22 | |
| 14th Ward Regular Democratic Organization | $250.00 | 2016-09-26 | |
| Rosalyn Blaylock | $250.00 | 2016-09-07 | |
| Rekooh Management, LLC | $250.00 | 2016-08-22 | |
| Fact Finders Group, Inc. | $250.00 | 2016-08-24 | |
| The Developmental Institute | $250.00 | 2016-08-24 | |
| Calvin L. Holmes | $250.00 | 2016-08-24 | |
| Alicia Garcia Abner | $250.00 | 2016-08-24 | |
| Lauren E. Moltz | $250.00 | 2016-08-24 | |
| Alan, Sophia King | $250.00 | 2016-08-24 | |
| James D. Montgomery & Associates, LTD Attonery at Law | $250.00 | 2016-08-24 | |
| Ujamaa Construction | $250.00 | 2016-08-24 | |
| Jones Jones Apartment Building, Inc. | $250.00 | 2016-08-24 | |
| Illinois Hospital Association PAC | $250.00 | 2016-08-24 | |
| Dan Shomon, Inc. | $250.00 | 2016-08-24 | |
| Illinois Hotel-Motel PAC | $250.00 | 2016-09-07 | |
| Bette Sikes | $250.00 | 2016-09-07 | |
| Kass Management Services Inc | $250.00 | 2016-09-07 | |
| John A. Doerrer | $250.00 | 2016-09-07 | |
| Warren Berger | $250.00 | 2016-09-07 | |
| Daniel DeCicco | $250.00 | 2016-09-07 | |
| Digby's Detective & Security Agency, Inc. | $250.00 | 2016-08-22 | |
| Daley and Georges LTD | $250.00 | 2016-08-22 | |
| Big Salem Inc | $250.00 | 2016-08-22 | |
| Wade Enterprise | $250.00 | 2016-08-22 |
Expenditures (42 | $12,845.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Democratic Party | $2,000.00 | 2016-09-30 | Contribution |
| Courtyard by Marriott | $1,652.35 | 2016-09-29 | Lodging |
| Crowne Plaza | $738.84 | 2016-07-11 | Lodging |
| Akarama Foundation Inc. of Theta Omega Chapter | $600.00 | 2016-09-01 | Ad book |
| Binny's | $566.21 | 2016-09-29 | Entertainment |
| Illinois State Bar Association | $460.00 | 2016-09-29 | Dues |
| Crowne Plaza | $424.32 | 2016-08-02 | Lodging |
| AT&T Broadband | $367.43 | 2016-07-25 | Telephones |
| Meijers | $345.94 | 2016-09-29 | Supplies |
| Eat & Run | $339.00 | 2016-09-29 | Entertainment |
| National Office Works | $323.18 | 2016-09-29 | Office supplies |
| Gary Comer College Prep | $300.00 | 2016-09-30 | Donation |
| American Express | $276.04 | 2016-09-29 | Interest payment |
| Target Stores | $269.69 | 2016-09-29 | Supplies |
| Sam's Club | $263.62 | 2016-09-29 | Supplies |
| IVI-IPO | $250.00 | 2016-07-21 | Donation |
| South Shore Drill Team | $250.00 | 2016-09-30 | Donation |
| Angelica's Bakery | $250.00 | 2016-09-16 | Foog |
| Akarama Foundation Inc. of Theta Omega Chapter | $220.00 | 2016-09-01 | Event tickets |
| AT&T Broadband | $215.85 | 2016-08-24 | Telephones |
| AT&T Broadband | $214.52 | 2016-09-23 | Telephones |
| National Office Works | $204.61 | 2016-09-07 | Office supplies |
| True Star Foundation | $200.00 | 2016-09-08 | Donation |
| Illinois State Bar Association | $194.51 | 2016-09-07 | Dues |
| Verizon Wireless | $193.97 | 2016-08-29 | Telephones |
| Ja Grill | $192.44 | 2016-09-07 | Food |
| Westin Hotel | $181.26 | 2016-09-29 | Lodging |
| Smoque | $181.09 | 2016-09-29 | Entertainment |
| Verizon Wireless | $178.59 | 2016-09-29 | Telephones |
| Verizon Wireless | $173.66 | 2016-08-03 | Telephones |
| Verizon Wireless | $173.63 | 2016-07-07 | Telephones |
| American Express | $127.56 | 2016-09-07 | Interest payment |
| American Express | $92.21 | 2016-08-02 | Interest payment |
| Lukes | $82.52 | 2016-09-07 | Gasoline |
| Lukes | $63.67 | 2016-09-29 | Gasoline |
| National Office Works | $56.99 | 2016-08-02 | Office supplies |
| Lukes | $53.02 | 2016-07-11 | Gasoline |
| American Express | $38.97 | 2016-07-11 | Interest payment |
| American Express | $38.00 | 2016-09-29 | Charges |
| Binny's | $30.97 | 2016-08-30 | Beverage |
| Illinois State Bar Association | $30.49 | 2016-08-02 | Dues |
| Lukes | $30.15 | 2016-08-02 | Gasoline |