Semiannual
Filed Doc ID: 304123 | Committee: Friends of James Sexton
Document Information
| Filed Date | 2005-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 19 |
Receipts (96 | $35,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vince Cainkar | $250.00 | 2005-05-05 | |
| Chicago & Cook County Buliding Trades | $250.00 | 2005-05-17 | |
| Richard & Carol Haugh | $250.00 | 2005-05-19 | |
| Jenny's Restaurant | $250.00 | 2005-04-23 | |
| John Lazarra | $250.00 | 2005-05-05 | |
| Ray Lazarra | $250.00 | 2005-05-05 | |
| Local 1539 | $250.00 | 2005-05-05 | |
| Local 1693 | $250.00 | 2005-05-05 | |
| Local 21-Bricklayers | $250.00 | 2005-05-03 | |
| Local 281 | $250.00 | 2005-05-03 | |
| Jack Mahoney | $250.00 | 2005-05-13 | |
| MJB Inc. | $250.00 | 2005-05-05 | |
| Robert Napleton | $250.00 | 2005-05-17 | |
| Undercarriage Shop | $250.00 | 2005-04-23 | |
| Vince's Towing | $250.00 | 2005-04-19 | |
| Chuck Williams | $250.00 | 2005-04-15 | |
| 19th Ward Organization | $250.00 | 2005-05-17 | |
| Friends of Maureen Murphy | $250.00 | 2005-05-16 | |
| Worth Township Republican Organization | $250.00 | 2005-05-16 | |
| Kennedy Sewers | $200.00 | 2005-05-13 | |
| Illinois Communications | $200.00 | 2005-04-23 | |
| Good Deal Net Inc. | $200.00 | 2005-04-19 | |
| Larry Funk | $200.00 | 2005-04-23 | |
| Florida Plastics | $200.00 | 2005-05-19 | |
| Evergreen Paving | $200.00 | 2005-04-23 | |
| Robbins Schwartz Nicholas | $200.00 | 2005-04-23 | |
| S.E.I.U. Local 1 | $200.00 | 2005-05-10 | |
| SBC of Illinois | $200.00 | 2005-05-17 | |
| European Cars | $200.00 | 2005-04-23 | |
| Dino's Cartage | $200.00 | 2005-05-10 | |
| Smith Kruse & Nicolao | $200.00 | 2005-05-05 | |
| Dino's Cartage | $200.00 | 2005-05-05 | |
| Mike DiFoggio | $200.00 | 2005-05-05 | |
| Super Sonic Petroleum | $200.00 | 2005-04-15 | |
| John Curtin | $200.00 | 2005-05-17 | |
| Beverly Country Club | $200.00 | 2005-05-16 | |
| Mary Ann Cunningham | $200.00 | 2005-04-19 | |
| Chi-Tung | $200.00 | 2005-04-15 | |
| Local 10-Carpenters | $200.00 | 2005-04-19 | |
| Marzullo Supply | $200.00 | 2005-05-17 | |
| McCollom Realty | $200.00 | 2005-05-03 | |
| John McGowan | $200.00 | 2005-04-15 | |
| Westpoint Buildings | $200.00 | 2005-05-03 | |
| Local # 434 | $200.00 | 2005-05-13 | |
| Geoff Layhe | $200.00 | 2005-05-05 | |
| Webb Ford | $200.00 | 2005-04-15 |
Expenditures (65 | $37,375.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $28.26 | 2005-05-26 | Final Cell Phone Bill from Verizon |
| Capital One- American Online Services | $23.90 | 2005-03-25 | Monthly Internet Fee |
| Capital One- American Online Services | $23.90 | 2005-05-25 | Monthly Internet Fee |
| Capital One- American Online Services | $23.90 | 2005-04-25 | Monthly Internet Fee |
| Capital One- American Online Services | $23.90 | 2005-02-25 | Monthly Cell Phone Bill |
| Capital One- American Online Services | $23.90 | 2005-01-25 | Monthly Internet Fee |
| Capital One- American Online Services | $23.90 | 2005-01-24 | Monthly Internet Fee |
| Capital One-Alan Lot | $19.00 | 2005-04-12 | Parking |
| Capital One-Hilton Kitty O'Sheas | $9.50 | 2005-01-24 | meals |
| Capital One | $6.00 | 2005-06-05 | Monthly Membership Fee |
| Capital One | $6.00 | 2005-01-24 | Membership Fee |
| Capital One | $6.00 | 2005-03-05 | Monthly Membership Fee |
| Capital One | $6.00 | 2005-04-05 | Monthly Membership Fee |
| Capital One | $6.00 | 2005-02-05 | Membership Fee |
| Capital One | $6.00 | 2005-05-05 | Monthly Membership Fee |