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: 394063 | Committee: Friends of James Sexton
Document Information
| Filed Date | 2009-12-23 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (74 | $30,418.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Schmidt | $1,500.00 | 2009-05-19 | |
| Golden Griddle | $1,500.00 | 2009-05-19 | |
| Durbin's of Evergreen Park | $1,000.00 | 2009-05-11 | |
| Gus Danos | $1,000.00 | 2009-05-11 | |
| Martin Morrison | $500.00 | 2009-05-14 | |
| Local 281 | $500.00 | 2009-05-11 | |
| Local 21-Bricklayers | $500.00 | 2009-05-04 | |
| Chi-Tung | $500.00 | 2009-04-20 | |
| Performance Party | $500.00 | 2009-04-29 | |
| Chicago & Northeast Illinois District Council of Carpenters | $500.00 | 2009-05-04 | |
| Chicago Federation of Labor | $500.00 | 2009-05-04 | |
| Combined Insurance | $500.00 | 2009-05-04 | |
| Cygan-Hayes LTD. | $500.00 | 2009-05-11 | |
| Citizens for Sheahan | $500.00 | 2009-05-19 | |
| AT&T of Illinois | $500.00 | 2009-05-20 | |
| Weldbend Corp. | $500.00 | 2009-05-11 | |
| Vince's Towing | $500.00 | 2009-04-20 | |
| Evergreen Dental | $500.00 | 2009-05-20 | |
| Evergreen Mechanical | $500.00 | 2009-05-20 | |
| William Villies | $500.00 | 2009-05-19 | |
| Universal Brush | $500.00 | 2009-04-20 | |
| Florida Plastics | $500.00 | 2009-05-04 | |
| South Division | $500.00 | 2009-05-04 | |
| H&R Johnson | $500.00 | 2009-04-29 | |
| Land & Lakes | $500.00 | 2009-05-04 | |
| Local # 399 | $500.00 | 2009-05-19 | |
| Novotney & Associates | $500.00 | 2009-04-29 | |
| Local #14 | $500.00 | 2009-04-29 | |
| Local # 134 | $500.00 | 2009-04-29 | |
| Provo Group | $500.00 | 2009-05-11 | |
| Edward Joyce | $500.00 | 2009-04-20 | |
| Kavanaugh Electric | $500.00 | 2009-05-04 | |
| Bleekers Bowl | $500.00 | 2009-04-29 | |
| PJR Investments | $500.00 | 2009-05-12 | |
| Odelson & Sterk | $500.00 | 2009-04-20 | |
| Burke Burns Pinelli | $500.00 | 2009-05-20 | |
| Worth Township Republican Organization | $450.00 | 2009-05-19 | |
| Local 73 | $300.00 | 2009-05-19 | |
| Best | $300.00 | 2009-05-11 | |
| Beverly Country Club | $300.00 | 2009-05-19 | |
| Louis Cainkar | $300.00 | 2009-04-20 | |
| Dennis Day | $300.00 | 2009-05-04 | |
| Larry Kelly | $300.00 | 2009-05-19 | |
| William Keyser | $300.00 | 2009-05-12 | |
| Local 597- Pipe Fitters | $300.00 | 2009-05-04 | |
| Morepac | $300.00 | 2009-05-11 | |
| Palermo's | $300.00 | 2009-04-29 | |
| Maureen Shore | $300.00 | 2009-05-11 | |
| Tony Yukich | $300.00 | 2009-05-14 | |
| John McGowan | $250.00 | 2009-04-29 |
Expenditures (43 | $25,713.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Country Club | $13,538.70 | 2009-06-15 | fund raising - food & event location rental |
| Standard Bank | $1,054.00 | 2009-02-26 | Internal Revenue Services-Taxes for 2008 |
| Beverly Arts Center | $1,000.00 | 2009-06-01 | Fundraiser |
| Central Printing | $773.95 | 2009-04-14 | Invitations for Fundraiser |
| Little Company of Mary Hospital | $600.00 | 2009-02-01 | Donation |
| Friends of Dart | $600.00 | 2009-04-22 | Donation |
| Murrihy Scholarship | $500.00 | 2009-06-01 | Sponsor |
| Capital One-Sam's Club | $491.68 | 2009-05-12 | fund raising - entertainment |
| Josephine Donovan | $450.00 | 2009-06-10 | accounting fees |
| Maurice Faulkner | $450.00 | 2009-05-14 | Fundraiser Entertainment |
| Capital One--Ken's Restaurant | $410.55 | 2009-01-26 | Dinner Meeting |
| Evergreen Park High School Foundation | $400.00 | 2009-04-13 | Sponsor |
| John Cotter | $400.00 | 2009-04-03 | Donation for Most Holy Redeemer Men's Club |
| Evergreen Florist | $327.78 | 2009-03-09 | Flowers |
| Evergreen Girls Softball | $300.00 | 2009-03-20 | Sponsor |
| Kick In For Kordas | $300.00 | 2009-06-04 | Fundraiser Donation |
| Capital One--Ken's Restaurant | $258.45 | 2009-03-17 | Saint Patrick's Day Parade Lunch |
| O'Connell Benefit | $250.00 | 2009-05-25 | Donation |
| St. Balderick's | $250.00 | 2009-03-17 | Donation |
| Evergreen Park Athletic Association | $250.00 | 2009-02-27 | Sponsorship |
| Ronald McDonald House | $250.00 | 2009-06-10 | Donation |
| Capital One- Palermo's Pizza Inc. | $239.43 | 2009-05-28 | Committee Dinner Party |
| Illinois Department of Revenue | $227.00 | 2009-02-26 | Illinois State Taxes for 2008 |
| L.O.S.S. Charity | $200.00 | 2009-06-25 | Donation |
| Josephine Donovan | $200.00 | 2009-02-01 | accounting fees |
| Saint Margaret of Scotland Church | $200.00 | 2009-06-02 | donation |
| Post Master | $168.00 | 2009-02-01 | Purchase of Postal Stamps for United Homeowners |
| Capital One-Greco's Inc. | $167.65 | 2009-03-02 | Committee Meeting |
| John Cotter | $150.00 | 2009-06-02 | Most Holy Redeemer Men's Club Donation |
| Evergreen Florist | $136.71 | 2009-05-11 | Flowers |
| AT&T Wireless | $126.33 | 2009-01-26 | Monthly Cell Phone |
| Capital One-Greco's Inc. | $120.67 | 2009-05-29 | Office Meeting |
| Maurice Faulkner | $100.00 | 2009-05-14 | Fundraiser Entertainment Deposit |
| Evergreen Florist | $90.30 | 2009-04-21 | Flowers |
| Post Master | $88.00 | 2009-06-15 | postage |
| AT&T Wireless | $87.16 | 2009-04-20 | Monthly Cell Phone Bill |
| Capital One-Greco's Inc. | $86.72 | 2009-04-06 | Pete Nielsen Meal Donation |
| AT&T Wireless | $85.67 | 2009-03-10 | Monthly Cell Phone Bill |
| AT&T Wireless | $84.93 | 2009-06-15 | Monthly Cell Phone Bill |
| AT&T Wireless | $84.20 | 2009-05-11 | Monthly Cell Phone Bill |
| Post Master | $84.00 | 2009-04-13 | Postage for Fundraiser |
| AT&T Wireless | $83.22 | 2009-02-20 | Monthly Cell Phone Bill |
| Capital One-Greco's Inc. | $48.05 | 2009-04-29 | Office Lunch |