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: 235304 | Committee: Friends of James Sexton
Document Information
| Filed Date | 2002-09-10 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (81 | $26,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |