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 |
|---|---|---|---|
| Quantum Electric, Inc | $1,500.00 | 2019-01-25 | |
| Benchmark Construction Co. | $1,500.00 | 2019-02-08 | |
| Lester H. & Nancy C. McKeever, J. | $1,500.00 | 2019-03-25 | |
| Riteway-Huggins Construction Services | $1,500.00 | 2019-02-21 | |
| Robert Clark | $1,500.00 | 2019-02-22 | |
| Citizens for Ervin | $1,250.00 | 2019-02-22 | |
| Elzie Higginbottom | $1,200.00 | 2019-03-04 | |
| Ujamaa Construction | $1,000.00 | 2019-03-20 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2019-01-25 | |
| Committee to Elect Larry Rogers, Jr. | $1,000.00 | 2019-02-08 | |
| Adjustable Forms | $1,000.00 | 2019-02-01 | |
| Everett Rand | $1,000.00 | 2019-02-25 | |
| William A Randolph, Inc | $1,000.00 | 2019-03-13 | |
| Illinois BankPAC | $1,000.00 | 2019-02-25 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2019-03-25 | |
| William Von Hoene | $1,000.00 | 2019-02-08 | |
| The Chosen Few | $1,000.00 | 2019-01-25 | |
| Government Navigation Group | $1,000.00 | 2019-03-18 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2019-03-15 | |
| Mary Kathryn Minaghan | $1,000.00 | 2019-02-08 | |
| View Chicago LLC | $1,000.00 | 2019-03-18 | |
| UFCW Local 881 | $1,000.00 | 2019-02-19 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2019-03-19 | |
| Citizens for Ervin | $1,000.00 | 2019-03-14 | |
| Padilla's Demolition, Inc | $1,000.00 | 2019-01-25 | |
| Illinois Risk Management Services | $1,000.00 | 2019-02-08 | |
| Kates Detective & Security, Inc | $1,000.00 | 2019-03-13 | |
| Neighbors for Harry Osterman | $1,000.00 | 2019-03-29 | |
| Tom Tunney | $1,000.00 | 2019-03-29 | |
| HACIA | $1,000.00 | 2019-03-29 | |
| Natalie Pardo | $1,000.00 | 2019-02-08 | |
| Painters District Council 14 | $1,000.00 | 2019-03-15 | |
| TRG Leasing LLC | $1,000.00 | 2019-03-29 | |
| Dolla Carter | $1,000.00 | 2019-03-13 | |
| Bruce Liimatainen | $1,000.00 | 2019-03-29 | |
| HACIA | $1,000.00 | 2019-03-29 | |
| Brown & Momen, Inc | $1,000.00 | 2019-03-25 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2019-03-19 | |
| Hopkins for Chicago | $1,000.00 | 2019-03-29 | |
| MSC Chicago LLC | $1,000.00 | 2019-03-15 | |
| Terry Teele | $1,000.00 | 2019-03-04 | |
| The Chosen Few | $1,000.00 | 2019-03-25 | |
| Larry Rogers | $1,000.00 | 2019-03-04 | |
| Natalie Pardo | $1,000.00 | 2019-03-04 | |
| Peter McCarthy | $1,000.00 | 2019-02-08 | |
| Larry Rogers | $1,000.00 | 2019-03-04 | |
| Superior Ambulance Service, Inc. | $1,000.00 | 2019-03-18 | |
| N & J Entertainment Ltd | $1,000.00 | 2019-03-25 | |
| Tracy Perkins | $1,000.00 | 2019-03-25 | |
| Kates Detective & Security, Inc | $1,000.00 | 2019-02-25 |
Expenditures (108 | $209,963.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Ancona School | $350.00 | 2019-02-06 | Donation |
| Office Depot | $309.53 | 2019-03-25 | Office supplies |
| Actblue Illinois | $306.13 | 2019-02-19 | Credit card processing |
| American Express | $302.92 | 2019-01-07 | Interest payment |
| Adrienne Jones | $293.00 | 2019-03-04 | Campaign Work |
| NGP Software | $292.95 | 2019-02-19 | Database |
| Actblue Illinois | $254.79 | 2019-02-08 | Credit card processing |
| Hyde Park Youth Symphony | $250.00 | 2019-03-25 | Donation |
| University of Chicago | $250.00 | 2019-01-07 | Donation |
| Edna Pittman | $250.00 | 2019-03-11 | Campaign Work |
| Great Chicago Food Depository | $249.18 | 2019-02-06 | Donation |
| Premier Catering | $243.89 | 2019-03-12 | Catering |
| Lou Malnati's | $241.05 | 2019-03-06 | Food |
| American Express | $236.43 | 2019-01-07 | Interest payment |
| Office Depot | $231.27 | 2019-03-27 | Office supplies |
| NGP Software | $220.46 | 2019-02-27 | Database |
| Tracey L. Scruggs | $206.10 | 2019-01-07 | Catering |
| NGP Software | $194.44 | 2019-02-22 | Database |
| HYDE PARK FLORIST | $189.17 | 2019-03-25 | Flowers |
| LaSalle Flowers | $177.38 | 2019-03-25 | Flowers |
| Treasure Island | $174.17 | 2019-02-06 | Food |
| Verizon Wireless | $173.07 | 2019-01-07 | Telephones |
| United States Postal Service | $166.00 | 2019-01-07 | Postage |
| Apple Store | $156.49 | 2019-01-07 | Service |
| Elston Ace | $154.29 | 2019-01-07 | Office equipment |
| McAfee.Com | $148.73 | 2019-03-06 | Computer - software |
| NGP Software | $146.07 | 2019-03-15 | Database |
| Verizon Wireless | $138.90 | 2019-02-06 | Telephones |
| American Express | $129.17 | 2019-02-06 | Interest payment |
| Actblue Illinois | $128.40 | 2019-02-08 | Credit card processing |
| ecomputer, inc | $128.13 | 2019-03-06 | Office equipment |
| ecomputer, inc | $128.13 | 2019-02-06 | Office equipment |
| EF Design Group Inc | $125.00 | 2019-02-14 | Graphic design |
| Actblue Illinois | $116.53 | 2019-03-29 | Credit card processing |
| Binny's | $115.94 | 2019-03-06 | Event expense |
| HYDE PARK FLORIST | $113.87 | 2019-03-06 | Flowers |
| BP Amoco | $113.67 | 2019-01-07 | Gasoline |
| Actblue Illinois | $101.53 | 2019-03-25 | Credit card processing |
| ecomputer, inc | $60.00 | 2019-03-06 | Office equipment |
| McAfee.Com | $53.11 | 2019-01-07 | Software |
| Mailchimp | $50.00 | 2019-03-06 | Email service |
| Mailchimp | $50.00 | 2019-03-25 | Email service |
| Mailchimp | $50.00 | 2019-01-07 | Eblast service |
| Mailchimp | $50.00 | 2019-02-06 | Email service |
| Actblue Illinois | $43.86 | 2019-03-04 | Credit card processing |
| BP Amoco | $42.67 | 2019-02-06 | Gasoline |
| Lukes | $40.85 | 2019-03-25 | Gasoline |
| Actblue Illinois | $37.53 | 2019-02-01 | Credit card processing |
| Lukes | $33.29 | 2019-02-06 | Gasoline |
| Apple Store | $31.97 | 2019-02-06 | Service |