Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 261632 | Committee: Friends of James Sexton
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (98 | $30,690.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Novotny & Associates | $1,125.00 | 2003-04-14 | |
| Golden Griddle | $1,000.00 | 2003-04-14 | |
| Palermo's | $500.00 | 2003-06-03 | |
| Local # 399 | $500.00 | 2003-05-05 | |
| Andy Malevitis | $500.00 | 2003-05-05 | |
| Quality Gas | $500.00 | 2003-05-05 | |
| William Mulchrone | $500.00 | 2003-05-01 | |
| Chicago Federation of Labor | $500.00 | 2003-05-14 | |
| Sullivan Property | $450.00 | 2003-04-14 | |
| Steve Stratakos | $450.00 | 2003-05-03 | |
| Chicago & Cook County Buliding Trades | $450.00 | 2003-04-25 | |
| Continental Entertainment | $450.00 | 2003-04-25 | |
| South Division | $450.00 | 2003-04-14 | |
| Skip's New Evergreen | $450.00 | 2003-04-14 | |
| Jim Schmidt | $450.00 | 2003-05-14 | |
| Provo Group | $450.00 | 2003-04-24 | |
| Artlynn | $450.00 | 2003-04-14 | |
| Universal Brush | $450.00 | 2003-04-14 | |
| Odelson & Sterk | $450.00 | 2003-04-24 | |
| Evergreen Girls Softball | $450.00 | 2003-05-14 | |
| MY INC. | $450.00 | 2003-05-01 | |
| Bob Fiascone | $450.00 | 2003-04-16 | |
| Florida Plastics | $450.00 | 2003-05-01 | |
| Gallagher Commerical | $450.00 | 2003-04-29 | |
| 5th/3rd Bank | $450.00 | 2003-05-05 | |
| Local # 134 | $450.00 | 2003-04-14 | |
| Land & Lakes | $450.00 | 2003-04-25 | |
| Biros Realty | $450.00 | 2003-04-25 | |
| Blachfield Doherty Peterson | $450.00 | 2003-05-19 | |
| Bleekers Bowl | $450.00 | 2003-04-24 | |
| Burke Burns Pinelli | $450.00 | 2003-05-01 | |
| Weldbend Corp. | $450.00 | 2003-04-24 | |
| Marquette Bank | $450.00 | 2003-04-24 | |
| Local 281 | $450.00 | 2003-04-25 | |
| Theodore's Restaurant | $450.00 | 2003-04-24 | |
| Bernice Kosobucki | $380.00 | 2003-05-01 | |
| Mary Flanagan | $360.00 | 2003-05-05 | |
| Ken's Restaurant | $300.00 | 2003-04-14 | |
| Local 17 | $300.00 | 2003-04-14 | |
| Local 141 | $270.00 | 2003-04-24 | |
| Vince Cainkar | $270.00 | 2003-04-24 | |
| Drilled Foundations | $270.00 | 2003-05-05 | |
| Edon Construction | $270.00 | 2003-04-24 | |
| Kar-Annes | $270.00 | 2003-04-14 | |
| Local 1539 | $270.00 | 2003-04-24 | |
| Martin Swiatkowski | $270.00 | 2003-04-25 | |
| Rosangela's Pizza | $250.00 | 2003-04-14 | |
| Chuck Williams | $250.00 | 2003-04-14 | |
| Prardium Development | $250.00 | 2003-05-14 | |
| Dennis Day | $225.00 | 2003-05-19 |
Expenditures (58 | $16,706.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martinique Restaurant | $6,400.00 | 2003-05-09 | Fundraiser |
| Little Company of Mary Hospital | $1,250.00 | 2003-01-13 | Crystal Heart Ball Fundraiser |
| L.O.S.S. Charity | $1,000.00 | 2003-06-16 | Sponsor |
| Central Printing | $523.30 | 2003-04-09 | Invites for Fundraiser |
| Evergreen Park High School | $500.00 | 2003-05-01 | Boosters Club Ad Book |
| Maurice Faulkner | $450.00 | 2003-05-27 | Band for Fundraiser |
| Jim Heffernan | $350.00 | 2003-06-24 | Retirement Party |
| Soutside Irish Golf Outing | $300.00 | 2003-05-14 | Golf Sponsor |
| Evergreen Girls Softball | $300.00 | 2003-01-30 | Sponsor |
| Capital One--Annie Tiques Restaurant | $283.76 | 2003-02-14 | Committee Dinner |
| Little Company of Mary Hospital | $250.00 | 2003-06-10 | Hole Sponsor |
| Local # 399 | $250.00 | 2003-02-15 | Donation |
| Saint Margaret of Scotland Church | $250.00 | 2003-05-27 | Donation |
| Brother Rice High School | $250.00 | 2003-05-27 | Donation |
| Evergreen Park Boys Club | $250.00 | 2003-01-30 | Sponsor |
| Little Company of Mary Hospital | $225.00 | 2003-03-21 | Spring Dinner Tickets |
| Capital One- Palermo's Pizza Inc. | $222.73 | 2003-04-03 | Committee Meeting |
| Capital One- Palermo's Pizza Inc. | $204.00 | 2003-05-28 | Campaign Workers Party |
| Capital One--Ken's Restaurant | $202.60 | 2003-03-16 | Southside Parade |
| Worth Township Democratic Organization | $200.00 | 2003-05-06 | Donation |
| St Bernadette School | $200.00 | 2003-03-21 | St.Patrick's Day Party |
| St Bernadette School | $200.00 | 2003-01-18 | Donation |
| St Bernadette School | $200.00 | 2003-01-18 | Donation |
| Evergreen Park Athletic Association | $200.00 | 2003-02-24 | Sponsor |
| Josie Sexton | $150.00 | 2003-05-15 | Worked Party |
| Josie Sexton | $150.00 | 2003-02-13 | Worked Party |
| Evergreen Florist | $145.00 | 2003-02-11 | Flowers |
| Mother McAuley High School | $125.00 | 2003-06-03 | Hole Sponsor |
| Evergreen Florist | $116.00 | 2003-06-26 | Flowers |
| Saint Margaret of Scotland Church | $100.00 | 2003-01-30 | Donation |
| Most Holy Redeemer Church | $100.00 | 2003-05-18 | Donation |
| Mother McAuley High School | $100.00 | 2003-03-21 | Ad Book |
| Little Company of Mary Hospital | $100.00 | 2003-01-22 | Donation |
| Little Company of Mary Hospital | $100.00 | 2003-01-22 | Donation |
| Maurice Faulkner | $100.00 | 2003-03-25 | Deposit for Fundraiser |
| Most Holy Redeemer Church | $100.00 | 2003-03-08 | Donation |
| Capital One-Norb Andy's Tabari Restaurant | $93.62 | 2003-04-30 | IML Lunch |
| Verizon Wireless | $92.74 | 2003-06-21 | Cell Phone Bill |
| Capital One--Sportsmart | $91.98 | 2003-03-23 | Committee Expense |
| Evergreen Florist | $86.00 | 2003-02-27 | Flowers |
| Verizon Wireless | $76.28 | 2003-05-13 | Cell Phone Bill |
| Evergreen Florist | $64.00 | 2003-03-21 | Flowers |
| Verizon Wireless | $57.22 | 2003-04-17 | Cell Phone Bill |
| Verizon Wireless | $52.65 | 2003-03-14 | Cell Phone Bill |
| Evergreen Park High School | $50.00 | 2003-03-02 | Play Donation |
| Evergreen Florist | $36.00 | 2003-05-12 | Flowers |
| Capital One- American Online Services | $23.90 | 2003-02-25 | Monthly Internet |
| Capital One- American Online Services | $23.90 | 2003-05-25 | Monthly Internet |
| Capital One- American Online Services | $23.90 | 2003-04-25 | Monthly Internet |
| Capital One- American Online Services | $23.90 | 2003-03-25 | Monthly Internet |