Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 215938 | Committee: Friends of James Sexton
Document Information
| Filed Date | 2001-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 10 |
Receipts (13 | $3,975.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jug Corp. | $675.00 | 2001-01-17 | |
| Citizens for Sheahan | $500.00 | 2001-01-14 | |
| Committee for Respected Leaders | $500.00 | 2001-01-14 | |
| Beverly Woods | $250.00 | 2001-01-14 | |
| Pappy's Restaurant | $250.00 | 2001-01-14 | |
| Garden Cleaners | $250.00 | 2001-01-14 | |
| Jackson Boulevard | $250.00 | 2001-01-14 | |
| Summers West Restaurant | $250.00 | 2001-01-14 | |
| Super Sonic Gas | $250.00 | 2001-01-14 | |
| Jack Clarke | $200.00 | 2001-01-14 | |
| Teamsters Local 726 | $200.00 | 2001-01-18 | |
| Q.C. Enterprises | $200.00 | 2001-01-14 | |
| Ken's Restaurant | $200.00 | 2001-01-14 |
Expenditures (48 | $35,579.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Advance Bank | $20,000.00 | 2001-02-04 | Purchase of certificate of Deposit |
| Skip's | $3,000.00 | 2001-01-15 | Fundraiser |
| Little Company of Mary Hospital | $2,350.00 | 2001-01-20 | LCM Ball |
| American Cancer Society | $1,000.00 | 2001-04-21 | Donation |
| Bekta Flowers | $867.17 | 2001-01-15 | Christmas Flowers |
| Marquette Bank | $800.00 | 2001-04-02 | Election Workers |
| Citizens for Sheriff Sheahan | $700.00 | 2001-06-11 | Golf Outing Sponsor |
| United Homeowners | $400.00 | 2001-05-10 | Donation |
| Verizon Wireless | $383.97 | 2001-05-05 | Cell Phone Bill |
| Most Holy Redeemer Men's Club | $350.00 | 2001-03-27 | Donation |
| Full House Signs | $310.00 | 2001-01-13 | signs |
| Committee for Respected Leadership | $300.00 | 2001-01-15 | Donation |
| Evegreen Park Girls Softball | $275.00 | 2001-01-15 | Sponsor |
| Citizens for Patrick O'Malley | $250.00 | 2001-06-22 | Donation |
| Cook County Democratic Party | $250.00 | 2001-06-11 | Donation |
| Colin Kummer Benefit | $250.00 | 2001-06-12 | Donation for Benefit |
| Thomas Walsh Family | $250.00 | 2001-06-09 | Donation |
| St. Bernadette's School | $200.00 | 2001-01-22 | St. Pat's Day Donation |
| Local 399 | $200.00 | 2001-01-21 | ad book |
| Brett Scanlon Benefit | $200.00 | 2001-05-12 | Donation |
| Evergreen Park Athletic Assoc. | $200.00 | 2001-02-12 | Sponsor |
| Colin Kummer Benefit | $200.00 | 2001-04-30 | Donation |
| Ken's Restaurant | $200.00 | 2001-03-11 | St. Patricks Day Parade |
| Dia - Linn/ Destare Benefit | $200.00 | 2001-03-23 | Donation |
| Wolf's Bakery | $194.76 | 2001-04-03 | Election Day Supplies |
| Ken's Restaurant | $193.10 | 2001-03-11 | St. Patrick's Day |
| Capital One- Trattoria | $192.50 | 2001-05-26 | Committee Meeting |
| Bylak Limo | $180.00 | 2001-02-10 | LCM Ball |
| Joe Mullins | $175.00 | 2001-02-20 | Retirement Party |
| Boss Formal Wear | $165.00 | 2001-02-10 | LCM Ball |
| Capital One- Jenny's | $147.40 | 2001-04-26 | committee |
| Bekta Flowers | $127.46 | 2001-06-12 | Flowers |
| Capital One- Skips | $120.00 | 2001-04-18 | committee meeting |
| Capital One- Athena | $119.00 | 2001-05-05 | Committee Dinner |
| MHR Athletic Association | $100.00 | 2001-01-21 | Donation |
| MHR Athletic Association | $100.00 | 2001-01-28 | Donation |
| Capital One- Petey's | $98.49 | 2001-05-09 | Committee Development Meeting |
| Verizon Wireless | $81.61 | 2001-04-24 | Cell Phone Bill |
| MHR Athletic Association | $75.00 | 2001-01-28 | Donation |
| Verizon Wireless | $73.97 | 2001-06-12 | Cell Phone Bill |
| Verizon Wireless | $62.15 | 2001-01-10 | Cell Phone Bill |
| Bekta Flowers | $54.13 | 2001-02-21 | flowers |
| Bekta Flowers | $53.30 | 2001-03-21 | Flowers |
| Verizon Wireless | $50.91 | 2001-02-12 | Cell Phone Bill |
| Bekta Flowers | $36.48 | 2001-05-05 | Flowers |
| Verizon Wireless | $30.70 | 2001-03-14 | Cell Phone Bill |
| Capital One | $6.00 | 2001-05-03 | Monthly Fee |
| Capital One | $6.00 | 2001-06-06 | Monthly Fee |