Quarterly
Filed Doc ID: 641758 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 14 |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Receipts (29 | $20,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Smart Hotels/Olympia Chicago LLC | $2,000.00 | 2016-12-29 | |
| Benchmark Construction Co. | $1,500.00 | 2016-11-07 | |
| William A Randolph, Inc | $1,500.00 | 2016-12-29 | |
| Comcast Financial Corp | $1,500.00 | 2016-12-02 | |
| Michael Conners | $1,000.00 | 2016-12-02 | |
| Ashburn Power & Light, Inc | $1,000.00 | 2016-12-29 | |
| Alisa Starks | $1,000.00 | 2016-12-02 | |
| The Bowa Group Inc | $1,000.00 | 2016-12-29 | |
| Howard Medley | $1,000.00 | 2016-12-19 | |
| Friends of Kwame Raoul | $1,000.00 | 2016-11-07 | |
| DLA Piper | $500.00 | 2016-10-12 | |
| Mamon M. Powers, Jr | $500.00 | 2016-10-12 | |
| Infrastructure Engineering Inc | $500.00 | 2016-10-12 | |
| ELH Partners | $500.00 | 2016-10-12 | |
| Chicago Association of Realtors | $500.00 | 2016-11-03 | |
| Cook County Democratic Party | $500.00 | 2016-11-03 | |
| Paul L Williams | $500.00 | 2016-12-19 | |
| Alisa Starks | $500.00 | 2016-12-29 | |
| Mary Ann Davis | $500.00 | 2016-12-29 | |
| 71st & Jeffrey Currency Exchange | $500.00 | 2016-11-18 | |
| MillerCoors LLC | $500.00 | 2016-11-14 | |
| Peter McCarthy Electric Co. Inc | $250.00 | 2016-11-03 | |
| Inner-City Underwriting Agency, Inc | $250.00 | 2016-12-29 | |
| Walgreen's Corporation | $250.00 | 2016-11-03 | |
| Miguel A Santiago Consulting Inc | $250.00 | 2016-12-19 | |
| Eileen Rhodes | $250.00 | 2016-10-12 | |
| Rekooh Management, LLC | $250.00 | 2016-12-29 | |
| Martha Peters | $250.00 | 2016-12-19 | |
| ComEd PAC | $250.00 | 2016-11-14 |
Expenditures (52 | $28,359.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $3,500.00 | 2016-11-07 | Consulting |
| Subway | $2,557.50 | 2016-11-09 | Election day food |
| Publicity Works | $2,083.00 | 2016-11-29 | Consulting |
| Cook County Democratic Party | $2,000.00 | 2016-10-20 | Contribution |
| Courtyard by Marriott | $1,575.90 | 2016-10-18 | Travel expense |
| Steve Jensen | $1,500.00 | 2016-11-03 | Consulting |
| Premier Catering | $1,061.71 | 2016-10-18 | Catering |
| Vimatice Jackson | $1,022.72 | 2016-11-21 | Staff salaries |
| Vimatice Jackson | $1,006.40 | 2016-12-12 | Staff salaries |
| Graphic Image Corp | $876.00 | 2016-12-19 | Printing |
| Travelocity | $832.84 | 2016-10-18 | Airfare |
| National Office Works | $791.75 | 2016-10-18 | Office supplies |
| AT&T Broadband | $785.11 | 2016-12-23 | Telephones |
| Dunkin Donuts | $678.63 | 2016-11-14 | Food |
| PM Graphic | $600.00 | 2016-11-18 | Graphic design |
| Chicago Black Caucus | $500.00 | 2016-11-16 | Contribution |
| AT&T Broadband | $460.08 | 2016-12-05 | Telephones |
| Acura Financial Services | $432.64 | 2016-11-09 | Car lease payment |
| True Star Foundation | $309.27 | 2016-10-13 | Donation |
| Acura Financial Services | $305.39 | 2016-12-08 | Car lease payment |
| Gary Comer College Prep | $300.00 | 2016-10-17 | Community relations |
| Hot Off the Racks Catering | $300.00 | 2016-10-24 | Food |
| Hyde Park Chamber of Commerce | $275.00 | 2016-12-12 | Community relations |
| Central Parking Systems | $270.00 | 2016-12-07 | Parking |
| American Express | $250.99 | 2016-10-18 | Interest payment |
| South Shore Drill Team | $250.00 | 2016-10-12 | Community relations |
| Southwest Airlines | $230.96 | 2016-10-18 | Air fare |
| BP Amoco | $226.23 | 2016-10-18 | Car maintenance |
| Akarama Foundation Inc. of Theta Omega Chapter | $220.00 | 2016-10-03 | Community relations |
| Microsoft | $216.99 | 2016-10-18 | |
| Commonwealth Edison | $216.18 | 2016-12-07 | Utilities |
| St. Monica's Guild | $216.00 | 2016-11-29 | Community relations |
| AT&T Broadband | $214.55 | 2016-11-23 | Telephones |
| AT&T Broadband | $214.52 | 2016-10-25 | Telephones |
| Peoples Gas | $185.22 | 2016-12-07 | Utilities |
| Office Depot | $182.44 | 2016-12-30 | Office supplies |
| Verizon Wireless | $173.73 | 2016-11-09 | Telephones |
| Verizon Wireless | $173.73 | 2016-12-12 | Telephones |
| Hyde Park Neighborhood Club | $170.00 | 2016-12-30 | Donation |
| Herald Newspapers, Inc. | $168.00 | 2016-12-05 | newspaper |
| U of C Service League | $130.00 | 2016-11-16 | Community Relations |
| Office Depot | $117.03 | 2016-10-18 | Office equipment |
| Norton Software | $107.24 | 2016-12-30 | Software |
| Mailchimp | $100.00 | 2016-10-18 | Email service |
| U of C Service League | $100.00 | 2016-10-05 | Community relations |
| Mailchimp | $100.00 | 2016-12-30 | Email service |
| Norton Software | $96.51 | 2016-10-18 | Software |
| Exxon | $84.30 | 2016-10-18 | Gasoline |
| Exxon | $71.15 | 2016-12-30 | Gasoline |
| Hyde Park Chamber of Commerce | $60.00 | 2016-10-07 | Community relations |