Semiannual

Filed Doc ID: 304123 | Committee: Friends of James Sexton

Document Information

Filed Date2005-07-27
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages19

Receipts (96 | $35,000.00)

DonorAmountDateDescription
Clarke & Wolcott Properties $2,500.00 2005-04-15
Comcast $1,000.00 2005-05-10
Local # 399 $500.00 2005-05-13
Mulchrone's Restaurant $500.00 2005-05-19
Local #14 $500.00 2005-05-03
Andy Malevitis $500.00 2005-05-03
Burke Burns Pinelli $500.00 2005-05-05
Artlynn $500.00 2005-04-15
William Villies $500.00 2005-05-19
Barraco's $500.00 2005-04-15
Chicago & Northeast Illinois District Council of Carpenters $500.00 2005-05-19
Novotny & Associates $500.00 2005-04-19
Local # 134 $500.00 2005-05-13
First American Bank $500.00 2005-04-23
PJR Investments $500.00 2005-05-19
Palermo's $500.00 2005-05-03
Gallagher Commerical $500.00 2005-04-19
5th/3rd Bank $500.00 2005-05-27
Weldbend Corp. $500.00 2005-05-17
Blachfield Doherty Peterson $500.00 2005-04-19
Kavanaugh Electric $500.00 2005-04-23
Kelly Nissan $500.00 2005-04-19
Bob Kelly $500.00 2005-04-23
Land & Lakes $500.00 2005-05-03
MY INC. $500.00 2005-04-19
Bleekers Bowl $500.00 2005-05-10
Continental Enterprises $500.00 2005-05-03
Universal Brush $500.00 2005-04-15
Martin Swiatkowski $500.00 2005-05-03
Southside Safety Committee $500.00 2005-05-03
South Division $500.00 2005-04-19
Skip's New Evergreen $500.00 2005-04-19
Mike Schmidt $500.00 2005-05-13
Evergreen Girls Softball $500.00 2005-05-03
Provo Group $500.00 2005-05-10
Bob Fiascone $500.00 2005-04-15
Ken's Restaurant $400.00 2005-05-05
Clarke Construction $400.00 2005-05-13
Bernice Kosobucki $300.00 2005-04-15
J.P. Hopkins $300.00 2005-05-17
Jerry Bosch $300.00 2005-05-10
Dennis Day $300.00 2005-05-10
Jackson Blv. $300.00 2005-04-23
Larry Kelly $300.00 2005-05-16
Drilled Foundations $300.00 2005-05-19
Golden Griddle $300.00 2005-04-19
Northwest Boosters $300.00 2005-05-17
Evergreen Park Boys Club $300.00 2005-05-19
Local 726 $300.00 2005-05-05
Odelson & Sterk $250.00 2005-05-16

Expenditures (65 | $37,375.10)

PayeeAmountDatePurpose
Hilton Hotel $16,623.14 2005-05-20 Fundraiser
Standard Bank $9,132.45 2005-06-30 Purchase of Certificate of Deposit
Evergreen Park High School $1,500.00 2005-02-19 Lights for the Field
Murray Children Fund $1,000.00 2005-06-14 Sponsor
One Church One Child $1,000.00 2005-05-17 Donation
Evergreen Florist $811.16 2005-01-24 Christmas Gifts
Central Printing $574.35 2005-04-12 Invitations for Fundraiser
Miracle for Abby Benefit $500.00 2005-06-07 Donation
St Bernadette School $350.00 2005-03-13 Donation
Music School $350.00 2005-05-26 Entertainment
Soutside Irish Golf Outing $300.00 2005-06-15 Sponsor
Most Holy Redeemer Men's Club $250.00 2005-02-25 Donation
L.O.S.S. Charity $250.00 2005-06-15 Sponsor
Local # 399 $250.00 2005-01-24 Ad Book
Capital One- Jenny's Steakhouse $231.45 2005-05-23 Committee Dinner
Evergreen Park Boys Club $225.00 2005-02-10 Sponsor
Ken's Restaurant $208.65 2005-03-13 Meeting
Evergreen Park Athletic Association $200.00 2005-03-17 Sponsor
Southeast Elementary School $200.00 2005-05-20 Donation
St Bernadette School $200.00 2005-03-11 Donation
Committee for Respected Leadership $200.00 2005-01-24 Donation
Worth Township Republican Organization $200.00 2005-06-27 Sponsor
Saint Margaret of Scotland Church $200.00 2005-02-26 Donation
Post Master $148.04 2005-03-15 Stamps
Capital One-Bella Notte $122.94 2005-06-02 Committee Meeting
Cingular $115.48 2005-05-11 Monthly Cell Phone Bill
Mulchrone's Restaurant $111.72 2005-02-11 Meeting
Post Master $111.00 2005-04-19 Stamps
Capital One- Mulchrone's Restaurant $102.07 2005-01-24 Meeting
St Bernadette School $100.00 2005-01-24 Donation
St Bernadette School $100.00 2005-02-14 Donation
Mother McAuley High School $100.00 2005-04-23 Donation
Most Holy Redeemer Church $100.00 2005-02-10 Donation
Most Holy Redeemer Church $100.00 2005-03-05 Donation
Most Holy Redeemer Church $100.00 2005-06-19 Donation
St Bernadette School $100.00 2005-04-15 Donation
Mother McAuley High School $100.00 2005-05-24 Sponsor
Capital One- Jenny's Steakhouse $82.10 2005-02-16 Meeting
Evergreen Florist $81.25 2005-06-10 Flowers
Mulchrone's Restaurant $80.50 2005-01-25 Meeting
Verizon Wireless $77.44 2005-03-13 Monthly Cell Phone Bill
Verizon Wireless $74.59 2005-04-12 Monthly Cell Phone Bill
Verizon Wireless $74.55 2005-02-15 Monthly Cell Phone Bill
Verizon Wireless $74.55 2005-01-25 Monthly Cell Phone Bill
Verizon Wireless $73.14 2005-05-17 Monthly Cell Phone Bill
Cingular $60.71 2005-06-15 Monthly Cell Phone Bill
Evergreen Florist $58.54 2005-02-10 Flowers
Cingular $53.88 2005-04-28 Cell Phone
Capital One-Quigley's Restaurant $43.59 2005-05-11 Meeting
Capital One- Skip's New Evergreen $36.65 2005-04-20 Meeting