Quarterly
Filed Doc ID: 678190 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 13 |
| Signer | Leslie Hairston |
| Submitter | Julie Kerouac |
Receipts (47 | $27,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William A. Lowry | $2,500.00 | 2017-07-25 | |
| Edward Small | $1,500.00 | 2017-07-28 | |
| Benchmark Construction Co. | $1,500.00 | 2017-07-18 | |
| The Developmental Institute | $1,000.00 | 2017-07-25 | |
| Lincoln South Central Real Estate Corporation | $1,000.00 | 2017-07-25 | |
| Bradshaw Construction & Management, Inc. | $1,000.00 | 2017-07-25 | |
| Brinshore Development, LLC | $1,000.00 | 2017-07-18 | |
| Alisa Starks | $1,000.00 | 2017-07-25 | |
| Infrastructure Engineering Inc | $1,000.00 | 2017-07-28 | |
| Edward Small | $1,000.00 | 2017-07-25 | |
| Kates Detective & Security, Inc | $500.00 | 2017-07-25 | |
| Chicago Teachers Union - PAC | $500.00 | 2017-07-25 | |
| Chicago Regional Council of Carpenters | $500.00 | 2017-07-28 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2017-07-28 | |
| Tamera T Fair | $500.00 | 2017-07-18 | |
| Unison Consulting, Inc | $500.00 | 2017-07-25 | |
| UFCW Local 881 | $500.00 | 2017-07-25 | |
| Reyes Kurson | $500.00 | 2017-07-25 | |
| MBS Precision Management | $500.00 | 2017-07-25 | |
| Mamon M. Powers, Jr | $500.00 | 2017-07-25 | |
| Taylor Electric Company | $500.00 | 2017-07-25 | |
| Gail R. Mangrum | $500.00 | 2017-07-25 | |
| Safeway Construction, Co | $500.00 | 2017-07-25 | |
| Ashlaur Construction Co | $500.00 | 2017-07-25 | |
| McLaurin Development Partners | $500.00 | 2017-07-28 | |
| Lincoln South Central Real Estate Corporation | $500.00 | 2017-07-28 | |
| Walgreen's Corporation | $500.00 | 2017-08-18 | |
| Peter McCarthy | $500.00 | 2017-08-18 | |
| Natalie Pardo | $500.00 | 2017-07-18 | |
| Hyde Park Hospitality | $500.00 | 2017-07-18 | |
| Catrina El-Amin | $500.00 | 2017-07-18 | |
| The Bowa Group Inc | $300.00 | 2017-07-25 | |
| Lennox Jackson | $300.00 | 2017-07-28 | |
| JAF LTD | $300.00 | 2017-07-25 | |
| Ernest R. Sawyer Enterprises, Inc. | $300.00 | 2017-07-25 | |
| Marian Realty | $300.00 | 2017-07-28 | |
| Marian Realty | $300.00 | 2017-07-28 | |
| Morcom Construction Company | $300.00 | 2017-07-25 | |
| Alicia Garcia Abner | $300.00 | 2017-07-25 | |
| Carlton Knight | $250.00 | 2017-07-25 | |
| Sprinkler Fitters Local 281, U.A. | $250.00 | 2017-07-28 | |
| Shodokai Properties LLC | $250.00 | 2017-07-18 | |
| Terry Peterson | $250.00 | 2017-07-25 | |
| Michael Widell | $250.00 | 2017-07-25 | |
| Peoples Gas | $250.00 | 2017-08-18 | |
| Hagerty for Judge | $250.00 | 2017-07-25 | |
| L & S Masonry, Inc | $250.00 | 2017-07-25 |
Expenditures (38 | $12,966.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shante Fenique King | $1,500.00 | 2017-09-08 | Consulting |
| Shante Fenique King | $1,500.00 | 2017-08-09 | Consulting |
| Chicago Football Classic | $945.00 | 2017-09-28 | Donation |
| Chicago Park District | $825.00 | 2017-08-01 | Park rental fee |
| E-Tre Productions | $725.00 | 2017-07-25 | Video production |
| AT & T | $552.65 | 2017-08-23 | Telephones |
| AT & T | $551.11 | 2017-09-22 | Telephones |
| AT&T Broadband | $539.31 | 2017-07-25 | Telephones |
| Progressive Solutions Consulting | $500.00 | 2017-07-20 | Consulting |
| Marcus J Bradshaw Foundation | $500.00 | 2017-08-14 | Donation |
| Marquese Martin-Hayes | $450.00 | 2017-07-21 | Bartending services |
| Eat & Run | $406.77 | 2017-07-21 | Senior Day at the Harbor - food |
| Fabiana's Bakery | $384.00 | 2017-07-24 | Food for event |
| Office Depot | $361.58 | 2017-08-09 | Office supplies |
| IVI-IPO | $350.00 | 2017-07-07 | Donation |
| Konica Minolta Business | $324.70 | 2017-08-07 | Copier repair |
| Office Depot | $253.54 | 2017-07-14 | Office equipment |
| TLF LaSalle | $230.50 | 2017-08-18 | Flowers |
| Verizon Wireless | $223.59 | 2017-08-07 | Telephones |
| Chicago Tribune | $207.48 | 2017-08-03 | Subscription |
| BP Amoco | $181.12 | 2017-07-14 | Gasoline |
| National Office Works | $164.92 | 2017-07-14 | Office supplies |
| Actblue Illinois | $160.00 | 2017-07-28 | Credit card processing |
| Verizon Wireless | $142.78 | 2017-07-03 | Telephones |
| Fabiana's Bakery | $136.00 | 2017-07-24 | Food |
| Verizon Wireless | $134.74 | 2017-09-08 | Telephones |
| National Office Works | $107.59 | 2017-08-18 | Office supplies |
| Office Depot | $101.38 | 2017-08-18 | Office supplies |
| Exxon | $82.39 | 2017-07-14 | Gasoline |
| Lukes | $81.85 | 2017-07-14 | Gasoline |
| Eat & Run | $80.00 | 2017-07-20 | Food |
| Lukes | $72.35 | 2017-08-18 | Gasoline |
| Actblue Illinois | $51.36 | 2017-07-28 | Credit card processing |
| BP Amoco | $47.26 | 2017-08-18 | Gasoline |
| Exxon | $43.85 | 2017-08-18 | Gasoline |
| Exxon | $24.95 | 2017-07-14 | Gasoline |
| Actblue Illinois | $23.70 | 2017-07-18 | Credit card processing |
| Actblue Illinois | $0.40 | 2017-07-18 | Credit card processing |