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: 727079 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 12 |
| Signer | Leslie Hairston |
| Submitter | Julie Kerouac |
Receipts (9 | $38,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago for Rahm Emanuel | $20,000.00 | 2018-11-02 | |
| JB for Governor Exploratory Committee | $5,000.00 | 2018-11-02 | |
| JB for Governor Exploratory Committee | $5,000.00 | 2018-10-04 | |
| SEIU Healthcare IL IN PAC | $3,000.00 | 2018-12-20 | |
| Collage, LLC | $2,500.00 | 2018-12-31 | |
| 1600 E 53rd Street, LLC | $1,500.00 | 2018-10-12 | |
| Lambent Risk Management Services | $1,000.00 | 2018-10-04 | |
| Cook County Democratic Party | $500.00 | 2018-11-13 | |
| A. A. Rayner & Company | $250.00 | 2018-11-02 |
Expenditures (58 | $53,698.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Outfront Media | $9,850.00 | 2018-10-02 | Advertising |
| Progressive Solutions Consulting | $5,335.40 | 2018-10-15 | Consulting |
| C.H.A.M.P.S Male Mentoring Program | $4,000.00 | 2018-12-31 | Donation |
| South Shore Drill Team | $4,000.00 | 2018-12-31 | Donation |
| Tactical Resolutions | $2,736.00 | 2018-10-23 | Field consulting |
| Subway | $2,013.69 | 2018-11-14 | Election day expense |
| Tactical Resolutions | $2,000.00 | 2018-12-13 | Consulting |
| Cook County Democratic Party | $2,000.00 | 2018-10-11 | Contribution |
| REVIVAL BAR AND CAFE | $1,519.50 | 2018-10-09 | Event expense |
| Shante Fenique King | $1,500.00 | 2018-10-02 | Consulting |
| Shante Fenique King | $1,500.00 | 2018-11-14 | Consulting |
| Shante Fenique King | $1,500.00 | 2018-12-07 | Consulting |
| Chicago Progressive Reform Caucus | $1,500.00 | 2018-10-26 | Contribution |
| Raoul for Illinois | $1,000.00 | 2018-10-09 | Contribution |
| South East Chicago Commission | $1,000.00 | 2018-11-05 | Donation |
| Clear Channel | $755.00 | 2018-10-24 | Advertising |
| Shaw's Crab | $700.25 | 2018-11-07 | Event |
| Dunkin Donuts | $616.21 | 2018-11-08 | Election day expense |
| Tactical Resolutions | $610.00 | 2018-11-13 | Consulting |
| American Express | $579.07 | 2018-12-06 | Interest payment |
| Progressive Solutions Consulting | $500.00 | 2018-12-10 | Consulting |
| Progressive Solutions Consulting | $500.00 | 2018-11-15 | Consulting |
| Community Rejuvenation Project | $500.00 | 2018-10-22 | Donation |
| Hyde Park Neighborhood Club | $500.00 | 2018-10-10 | Donation |
| Petition Review LLC | $500.00 | 2018-10-31 | Field Work |
| Chicago Teachers Union - PAC | $480.00 | 2018-10-31 | Contribution |
| AT&T Broadband | $439.39 | 2018-11-26 | Telephones |
| AT&T Broadband | $438.67 | 2018-12-26 | Telephones |
| AT&T Broadband | $437.01 | 2018-10-24 | Telephones |
| Fanfare Catering | $400.00 | 2018-10-30 | Event expense |
| American Express | $349.53 | 2018-10-09 | Interest payment |
| ecomputer, inc | $338.99 | 2018-12-06 | Software |
| Big Kahuna | $290.00 | 2018-12-06 | Apparel |
| South Shore Chamber of Commerce | $260.00 | 2018-10-29 | Membership |
| South Shore Drill Team | $250.00 | 2018-10-29 | 10/29/2018 |
| State Farm | $239.48 | 2018-11-07 | Insurance |
| Walmart | $217.06 | 2018-11-07 | Office supplies |
| Michelle Thomas | $200.00 | 2018-11-01 | Event expense |
| BP Amoco | $191.29 | 2018-12-06 | Gasoline |
| MY PLEASURE LIMOUSINE | $187.50 | 2018-11-07 | Transportation |
| Hyde Park Village | $180.00 | 2018-10-17 | Donation |
| MY PLEASURE LIMOUSINE | $180.00 | 2018-11-07 | Transportation |
| James Jones | $154.95 | 2018-11-20 | Field Work |
| Verizon Wireless | $148.65 | 2018-12-07 | Telephones |
| Verizon Wireless | $143.88 | 2018-11-09 | Telephones |
| Verizon Wireless | $141.17 | 2018-10-17 | Telephones |
| ecomputer, inc | $140.26 | 2018-12-06 | Office supplies |
| University of Chicago Service League | $120.00 | 2018-11-23 | Event tickets |
| Pizza Capri | $102.21 | 2018-11-07 | Food |
| ecomputer, inc | $81.58 | 2018-11-07 | Software |