Quarterly
Filed Doc ID: 744606 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 15 |
| Signer | Leslie Hairston |
| Submitter | Julie Kerouac |
Receipts (37 | $41,621.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cari Sacks | $5,600.00 | 2019-04-02 | |
| Michael Sacks | $5,600.00 | 2019-04-02 | |
| AFSCME Illinois Council No 31 | $2,850.00 | 2019-04-14 | Canvassing/staff salary |
| Chicagoland Chamber of Commerce PAC | $2,500.00 | 2019-04-02 | |
| Boma/Chicago PAC | $2,000.00 | 2019-04-02 | |
| Chicagoland Apartment Association | $2,000.00 | 2019-04-12 | |
| Chicago Teachers Union - PAC | $1,589.18 | 2019-05-15 | Phone banking |
| ASA of Chicago PAC | $1,500.00 | 2019-04-12 | |
| Eddie Wilkowski | $1,500.00 | 2019-04-02 | |
| Sami Liimatainen | $1,500.00 | 2019-04-02 | |
| Sandra Fowler | $1,500.00 | 2019-04-02 | |
| Chicago City Council Women's Caucus | $1,019.15 | 2019-05-03 | Reimbursement for expenses |
| Chicago Federation of Labor & IUC | $1,000.00 | 2019-06-28 | |
| Donna Liimatainen | $1,000.00 | 2019-04-02 | |
| Citizens for Michelle Harris | $1,000.00 | 2019-04-01 | |
| Chicago Teachers Union - PAC | $763.00 | 2019-06-06 | Walkcard |
| Kurt Summers, Jr | $750.00 | 2019-04-10 | |
| Frank Clark | $500.00 | 2019-04-10 | |
| Walgreen's Corporation | $500.00 | 2019-05-22 | |
| Fletcher, O'Brien, Kasper & Nottage. PC | $500.00 | 2019-04-02 | |
| Daley and Georges LTD | $500.00 | 2019-06-28 | |
| Pepsico Inc | $500.00 | 2019-04-02 | |
| Kutak Rock LLP PAC | $500.00 | 2019-05-22 | |
| Gibsons | $500.00 | 2019-04-10 | |
| Terry Peterson | $500.00 | 2019-04-10 | |
| 2221 W 43rd Property LLC | $500.00 | 2019-04-01 | |
| Bridget Gainer | $500.00 | 2019-04-10 | |
| The Bowa Group Inc | $500.00 | 2019-04-01 | |
| S Mechanical, Inc | $500.00 | 2019-04-01 | |
| Fredrick Bates | $250.00 | 2019-04-02 | |
| Reggie's on the Beach | $250.00 | 2019-04-01 | |
| William Banks | $250.00 | 2019-06-28 | |
| Schain Banks Kenny et al | $250.00 | 2019-04-10 | |
| Matthew Turk | $250.00 | 2019-04-10 | |
| Andrew Daley | $250.00 | 2019-04-10 | |
| Carol Ronen | $250.00 | 2019-04-10 | |
| Barbara Moore | $200.00 | 2019-06-28 |
Expenditures (42 | $107,837.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Publicity Works | $31,911.99 | 2019-04-26 | Consulting |
| Progressive Solutions Consulting | $19,458.75 | 2019-05-14 | Consulting |
| Progressive Solutions Consulting | $8,587.89 | 2019-04-09 | Consulting |
| Tactical Resolutions | $7,961.00 | 2019-04-02 | Consulting |
| Publicity Works | $6,005.00 | 2019-05-24 | Consulting |
| Tactical Resolutions | $2,500.00 | 2019-04-02 | Consulting |
| Publicity Works | $2,500.00 | 2019-04-09 | Consulting |
| Desmon Yancy | $2,500.00 | 2019-04-16 | Consulting |
| EF Design Group | $2,235.00 | 2019-04-10 | Graphic design |
| James Trice | $2,000.00 | 2019-04-02 | Billboard |
| Subway | $1,925.00 | 2019-04-10 | Election day food |
| National Business Furniture | $1,882.15 | 2019-05-06 | Office equipment |
| Publicity Works | $1,560.00 | 2019-04-09 | Consulting |
| Shante Fenique King | $1,500.00 | 2019-05-17 | Consulting |
| Shante Fenique King | $1,500.00 | 2019-04-09 | Consulting |
| Clear Channel | $1,464.00 | 2019-04-01 | Billboard |
| AT & T | $1,365.70 | 2019-05-24 | Telephones |
| Hyde Park Hearld | $1,078.00 | 2019-04-12 | Advertising - newspaper |
| EF Design Group | $1,000.00 | 2019-04-10 | Graphic design |
| AT & T | $858.23 | 2019-06-24 | Telephones |
| Powell Photography | $842.16 | 2019-04-03 | Photography |
| Nichols Park Advisory Council | $550.00 | 2019-06-06 | Donation |
| Judicial Accountability | $500.00 | 2019-05-28 | donation |
| Progressive Solutions Consulting | $500.00 | 2019-04-04 | Consulting |
| Progressive Solutions Consulting | $500.00 | 2019-05-08 | Consulting |
| Tactical Resolutions | $500.00 | 2019-04-01 | Field Work |
| Kamala Harris for the People | $500.00 | 2019-05-28 | Contribution |
| Hyde Park Hearld | $474.44 | 2019-05-28 | Advertising - newspaper |
| AT & T | $446.56 | 2019-04-24 | Telephones |
| Dunkin Donuts | $421.23 | 2019-04-04 | Food for election day |
| Office Depot | $363.62 | 2019-04-03 | Supplies |
| Italian Fiesta | $336.30 | 2019-04-08 | Food for election day |
| Edna Pittman | $250.00 | 2019-04-05 | Field Work |
| Verizon Wireless | $242.17 | 2019-04-08 | Telephones |
| Verizon Wireless | $240.44 | 2019-05-23 | Telephones |
| Verizon Wireless | $237.83 | 2019-05-13 | Telephones |
| Amazon | $225.00 | 2019-04-03 | Office supplies |
| NGP Software | $220.24 | 2019-05-29 | Database |
| Full Studio Productions & Services | $200.00 | 2019-04-09 | Video production |
| MY PLEASURE LIMOUSINE | $167.86 | 2019-05-06 | Transportation |
| EF Design Group | $165.00 | 2019-04-26 | Graphic design |
| Surf's Up | $162.00 | 2019-04-04 | Meals |