Quarterly
Filed Doc ID: 752482 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 11 |
| Signer | Leslie Hairston |
| Submitter | Julie Kerouac |
Receipts (39 | $16,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John H. Bradshaw | $2,500.00 | 2019-08-23 | |
| Lester H. & Nancy C. McKeever, J. | $1,000.00 | 2019-08-23 | |
| Brown & Momen, Inc | $1,000.00 | 2019-08-23 | |
| MM Enterprises USA, LLC | $1,000.00 | 2019-09-17 | |
| Smart Olympia Illinois LLC | $1,000.00 | 2019-07-11 | |
| Kates Detective & Security, Inc | $500.00 | 2019-09-06 | |
| Karen Harris | $500.00 | 2019-08-23 | |
| Peter McCarthy | $500.00 | 2019-08-23 | |
| Christy Webber Landscapes | $500.00 | 2019-09-06 | |
| The I.T. Architect Corporation | $500.00 | 2019-08-23 | |
| Unison Consulting, Inc | $500.00 | 2019-08-23 | |
| Thomas Gray | $500.00 | 2019-09-17 | |
| Natalie Pardo | $500.00 | 2019-09-06 | |
| Chicago Event Management, Inc | $500.00 | 2019-09-06 | |
| Ernest Sawyer | $500.00 | 2019-08-23 | |
| Tracy Perkins | $500.00 | 2019-09-06 | |
| Calvin L. Holmes | $250.00 | 2019-07-11 | |
| Louis Mauldin | $250.00 | 2019-09-06 | |
| Ashley Ehimwenman | $250.00 | 2019-09-06 | |
| John Bonds | $250.00 | 2019-09-06 | |
| Conlon & Dunn Public Strategies, Inc. | $250.00 | 2019-07-11 | |
| 6102 S University #1 LLC | $250.00 | 2019-08-23 | |
| Gelaine Coleman | $250.00 | 2019-08-23 | |
| AmeriCash Loans | $250.00 | 2019-08-23 | |
| Marian Realty | $250.00 | 2019-08-23 | |
| Schain Banks Kenny et al | $250.00 | 2019-07-03 | |
| Global Generation Group | $200.00 | 2019-08-23 | |
| Yolanda Mack | $200.00 | 2019-07-03 | |
| Jill Rose Quinn | $200.00 | 2019-07-03 | |
| Big Salem Inc | $200.00 | 2019-09-17 | |
| Peoples Gas Light & Coke | $200.00 | 2019-09-17 | |
| Gregory White | $200.00 | 2019-09-06 | |
| MBS Precision Management | $200.00 | 2019-08-23 | |
| Gregory Hinton | $200.00 | 2019-09-06 | |
| Barbara Moore | $200.00 | 2019-07-11 | |
| William Stewart Boyd | $200.00 | 2019-09-17 | |
| Warren Berger | $100.00 | 2019-09-06 | |
| Warren Berger | $100.00 | 2019-07-03 | |
| Marian Realty | $100.00 | 2019-08-23 |
Expenditures (28 | $20,252.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Publicity Works | $6,000.00 | 2019-08-30 | Consulting |
| Progressive Solutions Consulting | $5,541.80 | 2019-09-27 | Consulting |
| Illinois State Bar Association | $770.00 | 2019-08-06 | Dues |
| Shante Fenique King | $750.00 | 2019-07-31 | Consulting |
| Shante Fenique King | $750.00 | 2019-07-16 | Consulting |
| Progressive Solutions Consulting | $500.00 | 2019-09-18 | Consulting |
| Progressive Solutions Consulting | $500.00 | 2019-07-18 | Consulting |
| Progressive Solutions Consulting | $500.00 | 2019-07-18 | Consulting |
| Progressive Solutions Consulting | $500.00 | 2019-08-29 | Consulting |
| Lukes | $473.08 | 2019-07-08 | Gasoline |
| Marquese Martin-Hayes | $450.00 | 2019-07-15 | Entertainment at event |
| American Express | $418.51 | 2019-08-06 | Interest payment |
| Office Depot | $405.00 | 2019-09-12 | Office supplies |
| AT & T | $350.62 | 2019-08-23 | Telephones |
| AT & T | $349.44 | 2019-09-25 | Telephones |
| HYDE PARK FLORIST | $273.35 | 2019-07-08 | Flowers |
| Verizon Wireless | $257.60 | 2019-09-09 | Telephones |
| Verizon Wireless | $252.27 | 2019-07-01 | Telephones |
| Elston Ace | $216.01 | 2019-07-08 | Office equipment |
| University of Chicago Service League | $200.00 | 2019-08-12 | Event tickets |
| Hyde Park Village | $200.00 | 2019-09-18 | Donation |
| American Express | $167.43 | 2019-07-08 | Interest payment |
| Pier 31 | $160.82 | 2019-08-06 | Event expense |
| Actblue Illinois | $121.28 | 2019-09-06 | Credit card processing |
| AT & T | $83.36 | 2019-07-24 | Telephones |
| Actblue Illinois | $45.43 | 2019-07-03 | Credit card processing |
| Actblue Illinois | $8.30 | 2019-07-11 | Credit card processing |
| Actblue Illinois | $7.90 | 2019-09-17 | Credit card processing |