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Saturday, September 28, 2024

How did Leslie A Hairston spend campaign funds in the fourth quarter?

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Democratic Leslie A Hairston's election campaign committee, Friends of Leslie A Hairston, spent $25,859 in the fourth quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Hairston's committee spent the most on consulting in the quarter, with 49.4% of this total ($3,500) going to Progressive Solutions Consulting in Chicago. Table 1 below shows the distribution of how Hairston's committee spent its money in the fourth quarter.

Table 1: Fourth-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$7,083
27.4%
Election day food
$2,557
9.9%
Staff salaries
$2,029
7.9%
Telephones
$2,021
7.8%
Travel expenses
$1,575
6.1%
Community relations
$1,551
6%
Catering
$1,061
4.1%
Food
$978
3.8%
Office supplies
$974
3.8%
Printing
$876
3.4%
Airfare
$832
3.2%
Car lease payment
$738
2.9%
Graphic design
$600
2.3%
Donations
$479
1.9%
Utilities
$401
1.6%
Interest payment
$287
1.1%
Parking
$270
1%
Email
$240
0.9%
Air fare
$230
0.9%
Car maintenance
$226
0.9%
Software
$203
0.8%
Email services
$200
0.8%
Newspaper
$168
0.7%
Gasoline
$155
0.6%
Office equipment
$117
0.5%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the fourth quarter
Recipient
Date
Amount
Purpose
Progressive Solutions Consulting
2016-11-07
$3,500
Consulting
Subway
2016-11-09
$2,557
Election day food
Publicity Works
2016-11-29
$2,083
Consulting
Courtyard by Marriott
2016-10-18
$1,575
Travel expenses
Steve Jensen
2016-11-03
$1,500
Consulting
Premier Catering
2016-10-18
$1,061
Catering
Vimatice Jackson
2016-11-21
$1,022
Staff salaries
Vimatice Jackson
2016-12-12
$1,006
Staff salaries
Graphic Image Corp
2016-12-19
$876
Printing
Travelocity
2016-10-18
$832
Airfare
National Office Works
2016-10-18
$791
Office supplies
AT&T Broadband
2016-12-23
$785
Telephones
Dunkin Donuts
2016-11-14
$678
Food
PM Graphic
2016-11-18
$600
Graphic design
AT&T Broadband
2016-12-05
$460
Telephones
Acura Financial Services
2016-11-09
$432
Car lease payment
True Star Foundation
2016-10-13
$309
Donations
Acura Financial Services
2016-12-08
$305
Car lease payment
Gary Comer College Prep
2016-10-17
$300
Community relations
Hot Off the Racks Catering
2016-10-24
$300
Food
Hyde Park Chamber of Commerce
2016-12-12
$275
Community relations
Central Parking Systems
2016-12-07
$270
Parking
American Express
2016-10-18
$250
Interest payment
South Shore Drill Team
2016-10-12
$250
Community relations
Southwest Airlines
2016-10-18
$230
Air fare

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