Quarterly
Filed Doc ID: 736483 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 42 |
| Signer | Leslie Hairston |
| Submitter | Julie Kerouac |
Receipts (283 | $264,581.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL IN PAC | $10,000.00 | 2019-03-15 | |
| SEIU Illinois Council PAC Fund | $10,000.00 | 2019-01-15 | |
| Chicago Teachers Union - PAC | $10,000.00 | 2019-03-18 | |
| Blitzlake | $5,000.00 | 2019-02-01 | |
| AFSCME Illinois Council No 31 | $5,000.00 | 2019-01-18 | |
| Leonard Jewell | $5,000.00 | 2019-02-19 | |
| Nikki Zollar | $5,000.00 | 2019-03-14 | |
| AFSCME Illinois Council No 31 | $5,000.00 | 2019-03-19 | |
| Service Employees Local No. 1 PEC | $5,000.00 | 2019-03-25 | |
| LIUNA Chicago Laborers' District Council | $5,000.00 | 2019-03-20 | |
| Raoul for Illinois | $5,000.00 | 2019-03-29 | |
| Chicagoland Apartment Association | $4,000.00 | 2019-02-15 | |
| AFSCME Illinois Council No 31 | $3,000.00 | 2019-03-01 | |
| Illinois Hotel-Motel PAC | $2,500.00 | 2019-02-15 | |
| LIUNA Chicago Laborers' District Council | $2,500.00 | 2019-01-15 | |
| John Rowe | $2,500.00 | 2019-03-25 | |
| Chicago Association of Realtors | $2,500.00 | 2019-03-28 | |
| BFE East Park Tower Associates LLC | $2,500.00 | 2019-03-13 | |
| Illinois Hotel-Motel PAC | $2,500.00 | 2019-03-18 | |
| Indian Village LLC | $2,500.00 | 2019-03-13 | |
| Friends of Bill Lowry | $2,500.00 | 2019-02-19 | |
| UFCW Local 881 | $2,500.00 | 2019-03-25 | |
| S.E.I.U. Local 73 | $2,500.00 | 2019-03-15 | |
| LIUNA Chicago Laborers' District Council | $2,500.00 | 2019-02-25 | |
| Smart Hotels/Olympia Chicago LLC | $2,500.00 | 2019-03-28 | |
| Illinois Merchants Political Action | $2,000.00 | 2019-02-01 | |
| John Pro Construction Inc | $1,500.00 | 2019-01-25 | |
| M.T. Transit, Inc | $1,500.00 | 2019-02-21 | |
| Theaster Gates Studios LLC | $1,500.00 | 2019-03-04 | |
| Quantum Electric, Inc | $1,500.00 | 2019-01-25 | |
| Larry Huggins | $1,500.00 | 2019-01-18 | |
| North Bohemian HVAC Corp | $1,500.00 | 2019-01-25 | |
| Riteway-Huggins Construction Services | $1,500.00 | 2019-02-21 | |
| IUOE Local 399 | $1,500.00 | 2019-03-15 | |
| Robert Clark | $1,500.00 | 2019-03-29 | |
| Benjamin Van Horne | $1,500.00 | 2019-03-04 | |
| Comcast Financial Corp | $1,500.00 | 2019-01-18 | |
| ZM Construction Company | $1,500.00 | 2019-01-25 | |
| Comcast Financial Corp | $1,500.00 | 2019-03-13 | |
| Smart Olympia Illinois LLC | $1,500.00 | 2019-03-28 | |
| 1600 E 53rd Street, LLC | $1,500.00 | 2019-03-13 | |
| Chicago Federation of Labor & IUC | $1,500.00 | 2019-03-25 | |
| Lester H. & Nancy C. McKeever, J. | $1,500.00 | 2019-03-25 | |
| Christy Webber Landscapes | $1,500.00 | 2019-03-29 | |
| Infrastructure Engineering Inc | $1,500.00 | 2019-02-08 | |
| Infrastructure Engineering Inc | $1,500.00 | 2019-03-20 | |
| Illinois Restaurateur's Political Action Committee | $1,500.00 | 2019-02-14 | |
| Benchmark Construction Co. | $1,500.00 | 2019-02-08 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2019-03-11 | |
| CivilTech Engineering Inc | $1,500.00 | 2019-03-20 |
Expenditures (108 | $209,963.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Publicity Works | $31,464.00 | 2019-03-26 | Consulting |
| Tactical Resolutions | $25,000.00 | 2019-02-04 | Consulting |
| Publicity Works | $18,000.00 | 2019-03-01 | Consulting |
| Tactical Resolutions | $12,000.00 | 2019-02-26 | Consulting |
| Tactical Resolutions | $10,000.00 | 2019-02-25 | Consulting |
| Tactical Resolutions | $8,000.00 | 2019-02-20 | Consulting |
| Outfront Media | $7,867.00 | 2019-03-18 | Advertising |
| Citizens to Elect David Moore | $7,500.00 | 2019-03-26 | Consulting |
| Tactical Resolutions | $7,500.00 | 2019-03-04 | Consulting |
| Progressive Solutions Consulting | $6,856.74 | 2019-02-21 | Consulting |
| EF Design Group Inc | $5,652.00 | 2019-03-20 | Graphic design |
| Joshua Gray | $5,000.00 | 2019-03-19 | Campaign Work |
| Lawrence Hall Youth Services | $4,000.00 | 2019-01-02 | Donation |
| Hyde Park Art Center | $4,000.00 | 2019-01-22 | Donation |
| ABJ Community Service | $4,000.00 | 2019-01-02 | Donation |
| Remsy Atassi Imaging | $3,100.00 | 2019-02-15 | Video production |
| EF Design Group Inc | $3,000.00 | 2019-03-04 | Graphic design |
| Progressive Solutions Consulting | $2,763.75 | 2019-02-06 | Consulting |
| Union Signs and Printing | $2,667.50 | 2019-01-28 | Printing |
| Tactical Resolutions | $2,500.00 | 2019-03-26 | Consulting |
| Eli Williamson | $2,500.00 | 2019-01-29 | Consulting |
| Desmon Yancy | $2,500.00 | 2019-03-11 | Campaign staff |
| Desmon Yancy | $2,500.00 | 2019-03-21 | Campaign Work |
| Resistance Labs | $1,985.00 | 2019-03-19 | Texting |
| Subway | $1,825.00 | 2019-03-06 | Food for election day |
| Shante Fenique King | $1,500.00 | 2019-02-06 | Consulting |
| Shante Fenique King | $1,500.00 | 2019-03-05 | Consulting |
| Shante Fenique King | $1,500.00 | 2019-01-09 | Consulting |
| Outfront Media | $1,462.00 | 2019-02-11 | Advertising |
| Comcast | $1,307.79 | 2019-03-20 | Internet access |
| EF Design Group Inc | $1,275.00 | 2019-02-15 | Graphic design |
| Progressive Solutions Consulting | $1,046.48 | 2019-02-11 | Consulting |
| BluStrat, LLC | $1,000.00 | 2019-02-21 | Consulting |
| EF Design Group Inc | $1,000.00 | 2019-03-20 | Graphic design |
| National Business Furniture | $877.85 | 2019-03-25 | Office equipment |
| Union Signs and Printing | $650.00 | 2019-02-19 | Signs |
| Soul Slate | $500.00 | 2019-03-28 | Printing |
| Progressive Solutions Consulting | $500.00 | 2019-01-08 | Consulting |
| Progressive Solutions Consulting | $500.00 | 2019-02-06 | Consulting |
| Progressive Solutions Consulting | $500.00 | 2019-03-06 | Consulting |
| American Express | $492.49 | 2019-03-25 | Interest payment |
| Verizon Wireless | $491.31 | 2019-03-27 | Telephones |
| American Express | $459.67 | 2019-03-06 | Interest payment |
| Dunkin Donuts | $455.43 | 2019-03-26 | Food |
| AT & T | $452.73 | 2019-02-22 | Telephones |
| AT&T Broadband | $448.37 | 2019-03-27 | Telephones |
| AFFAD Affordable Advertising | $444.00 | 2019-03-22 | Advertising |
| AT & T | $438.67 | 2019-01-24 | Telephones |
| Binny's | $405.25 | 2019-02-06 | Event expense |
| Actblue Illinois | $355.31 | 2019-03-04 | Credit card processing |