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Sunday, December 22, 2024

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

Campaign05

Democratic Leslie A Hairston's election campaign committee, Friends of Leslie A Hairston, spent $16,772 in the third 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 47.4% of this total ($4,500) going to Shante Fenique King in Chicago. Table 1 below shows the distribution of how Hairston's committee spent its money in the third quarter.

Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Consulting
$9,500
56.6%
Telephones
$1,151
6.9%
Venue
$976
5.8%
Event expenses
$850
5.1%
Interest payment
$617
3.7%
Community relations
$510
3%
Donations
$500
3%
Technical support
$453
2.7%
Campaign staff
$400
2.4%
Credit card processing
$301
1.8%
Membership dues
$300
1.8%
Transportation
$300
1.8%
Printing
$275
1.6%
Supplies
$259
1.5%
Gasoline
$256
1.5%
Membership
$120
0.7%

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

Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Tactical Resolutions
2018-09-07
$4,000
Consulting
Shante Fenique King
2018-07-05
$1,500
Consulting
Shante Fenique King
2018-08-01
$1,500
Consulting
Shante Fenique King
2018-09-07
$1,500
Consulting
Revival Bar And Cafe
2018-09-06
$976
Venue
Marquese Martin-Hayes
2018-07-09
$850
Event expenses
AKARama
2018-08-17
$500
Donations
Progressive Solutions Consulting
2018-09-27
$500
Consulting
Progressive Solutions Consulting
2018-07-13
$500
Consulting
AT&T Broadband
2018-08-22
$439
Telephones
AT&T Broadband
2018-07-25
$434
Telephones
ecomputer, inc
2018-08-06
$423
Technical support
Dorothy Roberson
2018-07-17
$400
Campaign staff
4th on 53rd Parade Committee
2018-08-10
$350
Community relations
Hyde Park Chamber of Commerce
2018-08-09
$300
Membership dues
My Pleasure Limousine
2018-09-06
$300
Transportation
American Express
2018-08-06
$273
Interest payment
American Express
2018-08-06
$264
Interest payment
Brown Paper Tickets
2018-09-06
$259
Supplies
Actblue Illinois
2018-09-26
$256
Credit card processing
Progress Printing
2018-08-25
$175
Printing
Costco
2018-09-13
$160
Community relations
BP Amoco
2018-08-06
$153
Gasoline
Verizon Wireless
2018-08-24
$138
Telephones
Verizon Wireless
2018-08-03
$138
Telephones

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