Quarterly
Filed Doc ID: 716933 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 14 |
| Signer | Leslie Hairston |
| Submitter | Julie Kerouac |
Receipts (60 | $32,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bradshaw Construction & Management, Inc. | $2,500.00 | 2018-09-17 | |
| Smart Olympia Illinois LLC | $2,500.00 | 2018-09-26 | |
| Brown & Momen, Inc | $2,000.00 | 2018-09-17 | |
| Benjamin Van Horne | $1,500.00 | 2018-09-26 | |
| Kates Detective & Security, Inc | $1,000.00 | 2018-09-17 | |
| Neal and Leroy, LLC | $1,000.00 | 2018-09-17 | |
| Illinois Restaurateur's Political Action Committee | $1,000.00 | 2018-09-17 | |
| ELH Partners | $1,000.00 | 2018-09-17 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2018-09-17 | |
| Christy Webber Landscapes | $1,000.00 | 2018-09-26 | |
| Eric Handley | $1,000.00 | 2018-09-26 | |
| TRG Leasing LLC | $500.00 | 2018-09-17 | |
| MillerCoors LLC | $500.00 | 2018-09-28 | |
| Benjamin D. Gibson | $500.00 | 2018-09-17 | |
| Fred Berglund | $500.00 | 2018-09-17 | |
| Conlon & Dunn Public Strategies, Inc. | $500.00 | 2018-09-26 | |
| Jonathan Garrity | $500.00 | 2018-09-26 | |
| John A. Doerrer | $500.00 | 2018-09-17 | |
| Unison Consulting, Inc | $500.00 | 2018-09-17 | |
| Tony Fox | $500.00 | 2018-09-26 | |
| Benchmark Construction Co. | $500.00 | 2018-09-26 | |
| Marian Realty | $500.00 | 2018-09-26 | |
| Local 134 - PAC International Brotherhood of Electrical Workers | $500.00 | 2018-09-17 | |
| DLA Piper | $500.00 | 2018-09-17 | |
| Mamon M. Powers, Jr | $500.00 | 2018-09-17 | |
| Peter McCarthy Electric Co. Inc | $500.00 | 2018-09-17 | |
| Villarreal Family Trust | $500.00 | 2018-09-26 | |
| Ernest R. Sawyer Enterprises, Inc. | $500.00 | 2018-09-17 | |
| Peoples Energy - PAC | $500.00 | 2018-09-17 | |
| Rekooh Management, LLC | $500.00 | 2018-09-17 | |
| Howard Niden | $250.00 | 2018-09-17 | |
| Reva Hairston | $250.00 | 2018-09-17 | |
| United Airlines | $250.00 | 2018-09-17 | |
| Chicago Event Management, Inc | $250.00 | 2018-09-17 | |
| Maragos & Maragos, LTD | $250.00 | 2018-09-17 | |
| Brenda J. Wolf | $250.00 | 2018-09-17 | |
| Safeway Construction, Co | $250.00 | 2018-09-17 | |
| Lewis Powell, III | $250.00 | 2018-09-17 | |
| B T II Inc. | $250.00 | 2018-09-17 | |
| Mary Kathryn Minaghan | $250.00 | 2018-09-17 | |
| Princeton Technical Services Inc | $250.00 | 2018-09-17 | |
| Michael Widell | $250.00 | 2018-09-17 | |
| Ashlaur Construction Co | $250.00 | 2018-09-17 | |
| James D. Montgomery & Associates, LTD Attonery at Law | $250.00 | 2018-09-17 | |
| William Stewart Boyd | $250.00 | 2018-09-17 | |
| Andrea Zopp | $250.00 | 2018-09-17 | |
| Big Salem Inc | $250.00 | 2018-09-17 | |
| Andrew Dibble | $250.00 | 2018-09-17 | |
| Bette Sikes | $250.00 | 2018-09-17 | |
| Troy Ratliff | $250.00 | 2018-09-17 |
Expenditures (35 | $16,772.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tactical Resolutions | $4,000.00 | 2018-09-07 | Consulting |
| Shante Fenique King | $1,500.00 | 2018-07-05 | Consulting |
| Shante Fenique King | $1,500.00 | 2018-09-07 | Consulting |
| Shante Fenique King | $1,500.00 | 2018-08-01 | Consulting |
| REVIVAL BAR AND CAFE | $976.95 | 2018-09-06 | VENUE |
| Marquese Martin-Hayes | $850.00 | 2018-07-09 | Event expense |
| Progressive Solutions Consulting | $500.00 | 2018-07-13 | Consulting |
| AKARama | $500.00 | 2018-08-17 | Donation |
| Progressive Solutions Consulting | $500.00 | 2018-09-27 | Consulting |
| AT&T Broadband | $439.02 | 2018-08-22 | Telephones |
| AT&T Broadband | $434.67 | 2018-07-25 | Telephones |
| ecomputer, inc | $423.50 | 2018-08-06 | Technical support |
| Dorothy Roberson | $400.00 | 2018-07-17 | Campaign staff |
| 4th on 53rd Parade Committee | $350.00 | 2018-08-10 | Community relations |
| Hyde Park Chamber of Commerce | $300.00 | 2018-08-09 | Membership dues |
| MY PLEASURE LIMOUSINE | $300.00 | 2018-09-06 | Transportation |
| American Express | $273.90 | 2018-08-06 | Interest payment |
| American Express | $264.77 | 2018-08-06 | Interest payment |
| BROWN PAPER TICKETS | $259.74 | 2018-09-06 | Supplies |
| Actblue Illinois | $256.76 | 2018-09-26 | Credit card processing |
| Progress Printing | $175.00 | 2018-08-25 | Printing |
| Costco | $160.00 | 2018-09-13 | Community relations |
| BP Amoco | $153.14 | 2018-08-06 | Gasoline |
| Verizon Wireless | $138.79 | 2018-08-24 | Telephones |
| Verizon Wireless | $138.79 | 2018-08-03 | Telephones |
| Costco | $120.00 | 2018-08-13 | Membership |
| Progress Printing | $100.00 | 2018-09-13 | Printing |
| American Express | $79.02 | 2018-09-06 | Interest payment |
| BP Amoco | $53.95 | 2018-09-06 | Gasoline |
| BP Amoco | $49.75 | 2018-09-06 | Gasoline |
| ecomputer, inc | $30.00 | 2018-09-06 | Technical support |
| Actblue Illinois | $29.04 | 2018-09-17 | Credit card processing |
| Actblue Illinois | $5.93 | 2018-09-28 | Credit card processing |
| Actblue Illinois | $5.93 | 2018-09-17 | Credit card processing |
| Actblue Illinois | $3.95 | 2018-09-06 | Credit card processing |