Semiannual

Filed Doc ID: 394063 | Committee: Friends of James Sexton

Document Information

Filed Date2009-12-23
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages18
AmendedYes

Receipts (74 | $30,418.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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