Quarterly
Filed Doc ID: 680767 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2017-12-08 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Contribution made on 4/24 in the amount of $800 was incorrectly attributed to Neal & Leroy. It was a personal contribution from Langdon Neal |
| Signer | Leslie Hairston |
Receipts (40 | $20,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John H. Bradshaw | $2,500.00 | 2017-04-03 | |
| Rory Group, LLC | $1,000.00 | 2017-05-05 | |
| Dwayne Bryant | $1,000.00 | 2017-04-24 | |
| Smart Hotels/Olympia Chicago LLC | $1,000.00 | 2017-04-12 | |
| Dolores Thibodeaux | $1,000.00 | 2017-04-06 | |
| Alisa Starks | $1,000.00 | 2017-04-06 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2017-04-06 | |
| Sherman Mechanical Inc | $1,000.00 | 2017-04-06 | |
| Langdon Neal | $800.00 | 2017-04-24 | |
| AFSCME Illinois Council No 31 | $750.00 | 2017-04-03 | |
| Infrastructure Engineering Inc | $500.00 | 2017-04-03 | |
| Kates Detective & Security, Inc | $500.00 | 2017-04-06 | |
| The Bowa Group Inc | $500.00 | 2017-04-06 | |
| Thomas Gray | $500.00 | 2017-04-06 | |
| Gregory Mooney | $500.00 | 2017-04-12 | |
| Peggy Montes | $500.00 | 2017-04-12 | |
| Calvin L. Holmes | $500.00 | 2017-04-03 | |
| McLaurin Development Partners | $500.00 | 2017-04-24 | |
| Carey Pinkowski | $500.00 | 2017-04-24 | |
| Illinois Hotel-Motel PAC | $500.00 | 2017-04-03 | |
| Sonya Malunda | $500.00 | 2017-05-05 | |
| Mary Kathryn Minaghan | $250.00 | 2017-04-06 | |
| Danielle Cassel | $250.00 | 2017-04-24 | |
| William Stewart Boyd | $250.00 | 2017-04-12 | |
| Fred Berglund | $250.00 | 2017-04-24 | |
| Susan Rogers | $250.00 | 2017-04-12 | |
| Environmental Design International, Inc | $250.00 | 2017-04-24 | |
| Michael Widell | $250.00 | 2017-04-06 | |
| WEC Business Services LLC | $250.00 | 2017-04-06 | |
| Benjamin D. Gibson | $250.00 | 2017-04-06 | |
| Carol Adams | $200.00 | 2017-04-06 | |
| The Schwebel Company | $200.00 | 2017-04-06 | |
| Ed Calahan | $200.00 | 2017-04-06 | |
| Raymond M. Lodato | $200.00 | 2017-04-06 | |
| Nkrumah English | $200.00 | 2017-04-24 | |
| Jonathan Garrity | $200.00 | 2017-04-24 | |
| Gomez & Robin Charleston | $200.00 | 2017-04-03 | |
| Alton & Dwan Bell | $200.00 | 2017-04-12 | |
| Alicia T. Garcia-Amber | $200.00 | 2017-04-06 | |
| Michael McGarry | $200.00 | 2017-04-24 |
Expenditures (36 | $12,685.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Smart Hotels/Olympia Chicago LLC | $5,000.00 | 2017-06-29 | Return of contribution |
| The Revival | $1,353.00 | 2017-04-25 | Fund raising - hall rental |
| 4th on 53rd Parade Committee | $600.00 | 2017-06-20 | Sponsorship |
| AT&T Broadband | $577.17 | 2017-06-23 | Telephones |
| AT&T Broadband | $496.79 | 2017-05-24 | Telephones |
| AT&T Broadband | $496.10 | 2017-04-24 | Telephones |
| IVI-IPO | $350.00 | 2017-06-22 | Donation |
| La Petite Folie | $304.23 | 2017-05-02 | Event expense |
| Hyde Park Jazz Festival | $300.00 | 2017-06-08 | Donation |
| Mikkey's Retro Grill | $300.00 | 2017-04-25 | Event expense |
| National Office Works | $264.96 | 2017-04-13 | Office supplies |
| St. Edmund's Church | $250.00 | 2017-05-19 | Donation |
| ETA | $250.00 | 2017-06-13 | Donation |
| South East Chicago Commission | $200.00 | 2017-06-01 | Donation |
| United States Postal Service | $196.00 | 2017-04-25 | Postage |
| Actblue Illinois | $179.74 | 2017-04-10 | Credit card processing |
| National Office Works | $159.79 | 2017-06-20 | Office supplies |
| Costco | $156.59 | 2017-04-25 | Event expense |
| Corpus Christian Catholic | $150.00 | 2017-04-21 | Donation |
| Verizon Wireless | $134.70 | 2017-05-08 | Telephones |
| Verizon Wireless | $134.70 | 2017-06-20 | Telephones |
| La Petite Folie | $102.96 | 2017-04-13 | Meals |
| Corpus Christian Catholic | $100.00 | 2017-06-06 | Donation |
| National Office Works | $86.98 | 2017-06-14 | Office supplies |
| BP Amoco | $85.70 | 2017-06-14 | Gasoline |
| National Office Works | $81.98 | 2017-06-14 | Office supplies |
| Lukes | $81.74 | 2017-06-14 | Gasoline |
| BP Amoco | $65.98 | 2017-06-20 | Gasoline |
| Lukes | $54.25 | 2017-06-20 | Gasoline |
| Corpus Christian Catholic | $50.00 | 2017-06-20 | Donation |
| IVI-IPO | $50.00 | 2017-06-01 | Event ticket |
| Lukes | $22.91 | 2017-04-13 | Gasoline |
| Actblue Illinois | $19.75 | 2017-04-30 | Credit card processing |
| Actblue Illinois | $17.78 | 2017-04-01 | Credit card processing |
| United States Postal Service | $11.00 | 2017-06-01 | Postage |
| Actblue Illinois | $0.40 | 2017-06-11 | Credit card processing |