Semiannual

Filed Doc ID: 235304 | Committee: Friends of James Sexton

Document Information

Filed Date2002-09-10
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages16
AmendedYes

Receipts (81 | $26,850.00)

DonorAmountDateDescription
Novotny & Associates $900.00 2002-03-16
Evergreen Park Plaza $900.00 2002-04-02
Chicago & Cook County Buliding Trades $900.00 2002-04-05
John Grant $500.00 2002-03-11
Palermo's $500.00 2002-04-29
Certified Insurance $500.00 2002-04-02
Burke Burns Pinelli $450.00 2002-04-08
Universal Brush $450.00 2002-04-10
Vince Cainkar $450.00 2002-03-16
Sullivan Property $450.00 2002-04-02
Kennedy Sewers $450.00 2002-03-18
Air Check $450.00 2002-04-10
Arcon Construction $450.00 2002-04-05
Weldbend Corp. $450.00 2002-04-10
Blachfield Doherty Peterson $450.00 2002-04-08
Bleekers Bowl $450.00 2002-04-08
Security Prof. $450.00 2002-03-18
Evergreen Girls Softball $450.00 2002-03-16
Evergreen Healthcare $450.00 2002-04-02
Odelson & Sterk $450.00 2002-03-30
Bob Fiascone $450.00 2002-03-30
Fifth Third Bank $450.00 2002-04-17
Florida Plastics $450.00 2002-04-29
Golden Griddle $450.00 2002-03-12
Carol McKeone $450.00 2002-04-10
M&J Mechanical $450.00 2002-04-22
AB Larson $450.00 2002-04-22
Local # 399 $450.00 2002-04-19
Bob Kelly $450.00 2002-04-08
Dennis Day $450.00 2002-04-08
Skip's New Evergreen $450.00 2002-03-16
Wine & Spirits of Illinois $425.00 2002-04-10
Advance Bank $360.00 2002-03-30
Maureen Murphy Election Committee $360.00 2002-04-17
John Daley $300.00 2002-04-22
Skyline Building $300.00 2002-04-22
Chicago Federation of Labor $300.00 2002-04-02
Continental Enterprises $300.00 2002-03-30
South Division $270.00 2002-04-10
DiFoggio & Son $270.00 2002-03-16
Joe Dwyer $270.00 2002-04-17
Carpentars Union 141 $270.00 2002-03-13
Edon Construction $270.00 2002-04-02
Land & Lakes $270.00 2002-04-02
Local 726 $250.00 2002-04-10
Rosangela's Pizza $250.00 2002-03-16
Chuck Williams $250.00 2002-04-10
Larry Kelly $225.00 2002-04-17
Carpenters Local 74 $225.00 2002-03-30
Paul Dugan $225.00 2002-03-16

Expenditures (54 | $14,459.24)

PayeeAmountDatePurpose
Martinique Restaurant $6,400.00 2002-04-18 Fundraiser
American Cancer Society $1,125.00 2002-05-09 Donation
Northwest Boosters $500.00 2002-05-12 Donation for October Fest
Maurice Faulkner $485.00 2002-04-17 Fundraiser entertainment-full payment
Central Printing $444.05 2002-03-18 Supplies for Fundraiser
Yonezia's Flowers $412.50 2002-01-06 Flowers
Evergreen Girls Softball $300.00 2002-01-15 Sponsor
Soutside Irish Golf Outing $300.00 2002-06-20 Golf Outing Donation
Citizens for Mike Sheahan $250.00 2002-06-11 Donation
Citizens for James Brosnahan $200.00 2002-06-20 Donation
St. Bernadette Church $200.00 2002-03-08 Donation
Mother McAuley High School $200.00 2002-04-07 Donation
AVON Breast Cancer Walk $200.00 2002-03-19 Breast Cancer Walk Donation
Committee for Respected Leadership $200.00 2002-01-15 Donation
Christ Advocate Hospital $200.00 2002-04-09 Donation
Evergreen Park Athletic Association $200.00 2002-03-12 Donation
Capital One- Hilton Hotel $199.19 2002-04-24 Business Trip
Marquette Bank $198.00 2002-06-01 IRS taxes
Post Master $170.00 2002-01-14 Stamps
MaryBeth Moliter $150.00 2002-04-09 Benefit
Capital One- Forest Inn $117.47 2002-05-11 Committee Party
Capital One- Skip's New Evergreen $115.85 2002-04-12 Committee Dinner
Capital One-Sesame Inn $108.10 2002-03-17 Evergreen Park Beautification Committee Meeting
Southside Imports $107.65 2002-01-05 gifts
St. Bernadette Church $100.00 2002-01-19 Church Donation
Maurice Faulkner $100.00 2002-03-10 Entertainment for Fundraiser- Down Payment
Most Holy Redeemer Church $100.00 2002-06-16 Donation
Most Holy Redeemer Church $100.00 2002-06-16 Donation
Josie Sexton $100.00 2002-01-19 Preparing Report
Josie Sexton $100.00 2002-04-02 mailing
St. Bernadette Church $100.00 2002-04-16 Tec-a-Thon
Southside Imports $98.90 2002-04-26 Committee Gifts
Southside Imports $96.67 2002-06-11 Committee Gifts
Verizon Wireless $90.49 2002-01-23 December Phone Bill
MaryBeth Moliter $90.00 2002-01-10 Donation for Benefit
Capital One- Skip's New Evergreen $80.00 2002-01-06 Committee Meeting
Verizon Wireless $75.97 2002-04-10 Cell Phone Bill
Verizon Wireless $66.89 2002-02-12 Cell Phone Bill
Verizon Wireless $58.53 2002-06-13 Monthly Cell Phone Bill
Verizon Wireless $56.04 2002-05-09 Cell Phone Bill
Verizon Wireless $51.89 2002-03-19 Monthly Cell Phone Bill
St. Bernadette Church $50.00 2002-01-07 Donation
St. Bernadette Church $50.00 2002-03-08 Donation to the School
Capital One- Skip's New Evergreen $47.55 2002-03-09 Committee Meeting
Capital One $9.50 2002-03-10 Credit Card Fee
Capital One $6.00 2002-04-05 Monthly Fee
Capital One $6.00 2002-05-05 Monthly Fee
Capital One $6.00 2002-04-04 Monthly Fee
Capital One $6.00 2002-05-28 Monthly Fee
Capital One $6.00 2002-01-21 Monthly Fee