Quarterly
Filed Doc ID: 686601 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 21 |
| Signer | Leslie Hairston |
| Submitter | Julie Kerouac |
Receipts (91 | $47,206.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2017-11-17 | |
| Bradshaw Construction & Management, Inc. | $2,500.00 | 2017-12-06 | |
| Studio Gang Architects | $1,500.00 | 2017-10-25 | |
| Neal and Leroy, LLC | $1,250.00 | 2017-12-06 | |
| The Bowa Group Inc | $1,000.00 | 2017-12-06 | |
| JB for Governor | $1,000.00 | 2017-12-06 | |
| Local 134 - PAC International Brotherhood of Electrical Workers | $1,000.00 | 2017-12-06 | |
| United States Fire Protection | $1,000.00 | 2017-10-25 | |
| MSM Solutions, Inc | $1,000.00 | 2017-10-25 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2017-10-02 | |
| Comcast Financial Corp | $1,000.00 | 2017-10-02 | |
| AFSCME Illinois Council No 31 | $750.00 | 2017-12-29 | |
| Jeanette Sublett | $750.00 | 2017-12-06 | |
| Boost Mobile | $750.00 | 2017-12-06 | |
| William Griffith | $750.00 | 2017-10-25 | |
| Wireless Connections Corp | $500.00 | 2017-10-05 | |
| Boyd Jarrell | $500.00 | 2017-12-29 | |
| Jewel McClinton | $500.00 | 2017-12-29 | |
| Marian Realty | $500.00 | 2017-12-06 | |
| Marian Realty | $500.00 | 2017-12-06 | |
| Illinois Merchants Political Action | $500.00 | 2017-12-06 | |
| Advance Mechanical Systems, Inc. | $500.00 | 2017-10-25 | |
| Adjustable Forms | $500.00 | 2017-10-25 | |
| Metal Erector Inc | $500.00 | 2017-10-25 | |
| Chicago Regional Council of Carpenters | $500.00 | 2017-12-29 | |
| Schain Banks Kenny et al | $500.00 | 2017-12-29 | |
| Ewing-Doherty Mechanical, Inc. | $500.00 | 2017-10-25 | |
| PCG Consulting | $500.00 | 2017-12-29 | |
| JMS Electric, Inc | $500.00 | 2017-10-25 | |
| Ashlaur Construction Co | $500.00 | 2017-10-25 | |
| Meccor Industries | $500.00 | 2017-10-25 | |
| MillerCoors LLC | $500.00 | 2017-12-06 | |
| Smart Hotels/Olympia Chicago LLC | $500.00 | 2017-12-06 | |
| David R. Mosena | $500.00 | 2017-12-06 | |
| Contenintal Painting and Decorating | $500.00 | 2017-10-25 | |
| Christopher Golden | $500.00 | 2017-10-25 | |
| Walgreen's Corporation | $500.00 | 2017-10-02 | |
| Kutak Rock LLP PAC | $500.00 | 2017-11-13 | |
| Kutak Rock LLP PAC | $500.00 | 2017-11-13 | |
| Benjamin Van Horne | $500.00 | 2017-12-29 | |
| IBEW PAC Voluntary Fund | $500.00 | 2017-12-29 | |
| Cherryl T. Thomas | $500.00 | 2017-12-06 | |
| Citizens to Elect Committeeman William J P Banks Election Committee | $500.00 | 2017-12-29 | |
| Kates Detective & Security, Inc | $500.00 | 2017-12-06 | |
| Kates Detective & Security, Inc | $500.00 | 2017-12-06 | |
| Target Group Inc | $500.00 | 2017-12-06 | |
| Peter McCarthy | $500.00 | 2017-12-29 | |
| Allpoints Security & Detective, Inc | $500.00 | 2017-12-06 | |
| Chicago Event Management, Inc | $500.00 | 2017-12-06 | |
| AT & T | $456.67 | 2017-12-29 | Refund |
Expenditures (56 | $32,468.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $14,000.00 | 2017-10-31 | Consulting |
| Shante Fenique King | $1,500.00 | 2017-12-06 | Consulting |
| Shante Fenique King | $1,500.00 | 2017-11-13 | Consulting |
| Shante Fenique King | $1,500.00 | 2017-10-11 | Consulting |
| AAA Rental | $803.94 | 2017-12-12 | Equipment - rental |
| True Star Foundation | $800.00 | 2017-12-27 | Donation |
| Actblue Illinois | $720.37 | 2017-12-06 | Credit card processing |
| AT & T | $706.01 | 2017-11-22 | Telephones |
| AT & T | $635.54 | 2017-12-26 | Telephones |
| Game Truck Party | $625.00 | 2017-12-12 | Community event |
| Akarama Foundation Inc. of Theta Omega Chapter | $600.00 | 2017-12-08 | Donation |
| AT&T Broadband | $551.11 | 2017-10-25 | Telephones |
| Hyde Park Neighborhood Club | $500.00 | 2017-10-26 | Donation |
| Progressive Solutions Consulting | $500.00 | 2017-10-16 | Consulting |
| Friends of Kim duBuclet | $500.00 | 2017-11-09 | Contribution |
| Progressive Solutions Consulting | $500.00 | 2017-10-16 | Consulting |
| Progressive Solutions Consulting | $500.00 | 2017-12-06 | Consulting |
| Binny's | $411.48 | 2017-11-10 | Event expense |
| Pat Dowell | $387.19 | 2017-10-10 | Food for meeting |
| National Office Works | $383.33 | 2017-12-05 | Office supplies |
| Sam's Club | $367.57 | 2017-10-03 | Office equipment |
| Landis Comestics | $300.00 | 2017-10-26 | Consulting |
| American Express | $296.49 | 2017-12-12 | Interest payment |
| Polished Pebbles | $250.00 | 2017-10-24 | Donation |
| Infrastructure Engineering Inc | $250.00 | 2017-11-15 | Refund of contribution |
| ecomputer, inc | $200.40 | 2017-12-12 | Office equipment |
| University of Chicago Service League | $200.00 | 2017-11-30 | Donation |
| True Star Foundation | $200.00 | 2017-10-05 | Donation |
| Sam's Club | $180.45 | 2017-11-10 | Office equipment |
| Office Depot | $176.39 | 2017-12-12 | Office supplies |
| Michael Pryor | $175.00 | 2017-11-03 | Entertainment |
| PM Graphic | $155.00 | 2017-12-19 | Design |
| Jewel | $152.33 | 2017-11-10 | Supplies |
| Hyde Park Village | $150.00 | 2017-10-16 | Donation |
| Landis Comestics | $150.00 | 2017-11-07 | Consulting |
| Verizon Wireless | $144.52 | 2017-11-13 | Telephones |
| Target Stores | $139.65 | 2017-12-12 | Office supplies |
| Verizon Wireless | $137.12 | 2017-10-26 | Telephones |
| Verizon Wireless | $134.77 | 2017-12-01 | Telephones |
| Actblue Illinois | $130.36 | 2017-12-29 | Credit card processing |
| Akarama Foundation Inc. of Theta Omega Chapter | $115.00 | 2017-10-20 | Donation |
| ecomputer, inc | $107.98 | 2017-11-10 | Office equipment |
| American Express | $100.57 | 2017-11-10 | Interest payment |
| University of Chicago Service League | $100.00 | 2017-11-30 | Donation |
| Hyde Park Village | $100.00 | 2017-10-16 | Event ticket |
| Target Stores | $81.31 | 2017-12-05 | Office supplies |
| University of Chicago Service League | $75.00 | 2017-11-01 | Donation |
| American Express | $72.26 | 2017-10-03 | Interest payment |
| Jewel | $55.50 | 2017-12-05 | Supplies |
| University of Chicago Service League | $50.00 | 2017-10-25 | Donation |