Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 697179 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 10 |
| Signer | Leslie Hairston |
| Submitter | Julie Kerouac |
Receipts (14 | $11,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JB for Governor | $5,000.00 | 2018-03-19 | |
| Guy B. Comer | $1,500.00 | 2018-03-01 | |
| Tracy Perkins | $1,000.00 | 2018-03-01 | |
| Marian Perkins | $750.00 | 2018-03-01 | |
| Kutak Rock LLP PAC | $500.00 | 2018-03-20 | |
| Friends to Elect Lamont Robinson | $500.00 | 2018-03-01 | |
| Peopls's Gas | $500.00 | 2018-03-01 | |
| John A. Doerrer | $500.00 | 2018-03-20 | |
| Van Billups | $400.00 | 2018-03-20 | |
| Elvin Charity | $300.00 | 2018-03-01 | |
| Reva Hairston | $250.00 | 2018-03-09 | |
| Friends of Debra Shore | $250.00 | 2018-03-01 | |
| Martha Peters | $250.00 | 2018-03-09 | |
| Jamie Rhee | $200.00 | 2018-03-19 |
Expenditures (25 | $29,778.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicole Marie Events | $6,250.00 | 2018-01-08 | Holiday party |
| Progressive Solutions Consulting | $5,932.67 | 2018-01-31 | Consulting |
| Friends of Bill Lowry | $2,500.00 | 2018-03-19 | Contribution |
| AAA Rental | $2,197.72 | 2018-01-16 | Equipment rental |
| Chic in Chocolate | $1,525.00 | 2018-02-02 | Catering |
| Shante Fenique King | $1,525.00 | 2018-01-11 | Consulting |
| Comcast | $1,500.00 | 2018-01-10 | Phone and internet installation |
| Shante Fenique King | $1,500.00 | 2018-03-13 | Consulting |
| AT&T Broadband | $641.86 | 2018-02-22 | Telephones |
| AT&T Broadband | $641.76 | 2018-03-27 | Telephones |
| AT&T Broadband | $635.54 | 2018-01-25 | Telephones |
| Progressive Solutions Consulting | $500.00 | 2018-03-14 | Consulting |
| Progressive Solutions Consulting | $500.00 | 2018-02-07 | Consulting |
| Citizens for Valerie DeCastris | $500.00 | 2018-01-26 | Contribution |
| All in for Adrienne | $500.00 | 2018-01-03 | Contribution |
| Acura Financial Services | $483.89 | 2018-01-09 | Car lease payment |
| AAA Rental | $448.92 | 2018-03-02 | Equipment - rental |
| ecomputer, inc | $428.69 | 2018-03-02 | Computer |
| Nichols Park Advisory Council | $350.00 | 2018-01-03 | Donation |
| Verizon Wireless | $279.80 | 2018-03-21 | Telephones |
| Whitney Young Swim Team | $250.00 | 2018-02-21 | Donation |
| Acura Financial Services | $210.00 | 2018-01-02 | Car lease payment |
| PM Graphic | $207.00 | 2018-03-19 | Printing |
| Verizon Wireless | $135.90 | 2018-01-24 | Telephones |
| Verizon Wireless | $134.77 | 2018-01-09 | Telephones |