Quarterly
Filed Doc ID: 512560 | Committee: Friends of James Sexton
Document Information
| Filed Date | 2013-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | The expenditure was keyed with the wrong name & company. |
| Signer | Josephine Donovan |
Receipts (70 | $34,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| B&H, Inc. | $1,500.00 | 2013-05-28 | |
| Laborers P.A.C. | $1,500.00 | 2013-05-28 | |
| Hopkins J P Sewer & Water | $1,500.00 | 2013-05-21 | |
| Irv Barr | $1,500.00 | 2013-05-13 | |
| Weldbend Corp. | $1,500.00 | 2013-04-22 | |
| Donnellan Funeral Home | $1,000.00 | 2013-05-05 | |
| Vince's Towing | $1,000.00 | 2013-05-05 | |
| Nail Spa | $1,000.00 | 2013-05-21 | |
| Novotney & Associates | $1,000.00 | 2013-05-05 | |
| Beverly Enviromental | $900.00 | 2013-05-28 | |
| Universal Brush | $600.00 | 2013-05-21 | |
| Air Check | $600.00 | 2013-05-28 | |
| Carpentars Union 141 | $600.00 | 2013-05-28 | |
| Local # 399 | $600.00 | 2013-05-28 | |
| Kosary Funeral | $500.00 | 2013-05-13 | |
| Chicago Carpenters | $500.00 | 2013-05-13 | |
| Chi-Tung | $500.00 | 2013-04-22 | |
| Andy Malevitis | $500.00 | 2013-05-05 | |
| Bricklayers Union - Local # 1 | $500.00 | 2013-05-05 | |
| Cygan-Hayes LTD. | $500.00 | 2013-05-05 | |
| Family Dental | $500.00 | 2013-05-05 | |
| Craig Miller | $500.00 | 2013-05-05 | |
| Local #14 | $500.00 | 2013-05-05 | |
| Jim Roupas | $500.00 | 2013-05-05 | |
| Vince Cainkar | $500.00 | 2013-05-05 | |
| Palermo's | $500.00 | 2013-05-05 | |
| West Point Builders | $500.00 | 2013-05-05 | |
| Chicago Building Trades Council | $500.00 | 2013-05-05 | |
| Local #14 | $500.00 | 2013-05-13 | |
| Tony Yukich | $500.00 | 2013-05-21 | |
| Evergreen Car Wash | $500.00 | 2013-05-21 | |
| D & K Real Estate | $500.00 | 2013-05-21 | |
| Edward Joyce | $500.00 | 2013-05-21 | |
| Khalil Memon | $500.00 | 2013-05-21 | |
| Odelson & Sterk | $500.00 | 2013-05-28 | |
| Beverly Country Club | $500.00 | 2013-05-28 | |
| Local # 134 | $500.00 | 2013-05-28 | |
| Local 150 - Jim Mc Nally | $500.00 | 2013-06-03 | |
| Waste Management, Inc | $500.00 | 2013-06-23 | |
| Larry Kelly | $360.00 | 2013-05-31 | |
| Brian Lepacek | $300.00 | 2013-05-21 | |
| Local 1539 | $300.00 | 2013-05-06 | |
| Best | $300.00 | 2013-05-28 | |
| Jenny's Restaurant | $300.00 | 2013-04-25 | |
| More P.A.C. | $300.00 | 2013-05-31 | |
| John Dalton | $300.00 | 2013-05-06 | |
| Local #63 | $250.00 | 2013-05-21 | |
| Local # 134 | $250.00 | 2013-05-05 | |
| Beverly Woods | $250.00 | 2013-04-25 | |
| Jack Mahoney | $240.00 | 2013-05-21 |
Expenditures (28 | $18,751.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Country Club | $9,000.00 | 2013-06-12 | Fundraiser |
| Figel Public Relations | $2,000.00 | 2013-04-24 | Advertising |
| Southwest Messenger Press | $1,000.00 | 2013-04-01 | Advertising - newspaper |
| Central Printing | $714.30 | 2013-04-30 | Fundraiser Invitations |
| Capital One--Regional News | $570.16 | 2013-04-01 | Advertising - newspaper |
| Citizens for Patricia Sheahan | $500.00 | 2013-06-27 | Donation |
| Maureen Kelly | $500.00 | 2013-05-10 | Brain Cancer Walk |
| Friends of Dart | $500.00 | 2013-06-03 | Fundraiser |
| Unquie Sounds | $400.00 | 2013-05-23 | Fundraiser Entertainment |
| Union Signs & Printing | $375.00 | 2013-04-03 | Campaign Signs |
| Capital One--Sportsmart | $328.28 | 2013-04-08 | Election Day-Umbrellas |
| Southwest Messenger Press | $300.00 | 2013-04-30 | Thank you - Advertising Thank You |
| Village of Evergreen Park | $298.00 | 2013-05-18 | Tim Linane - Tree Donation |
| J.J. Duffy Florist | $261.52 | 2013-06-12 | Topa & Gentile |
| Most Holy Redeemer Church | $250.00 | 2013-06-10 | Sponsorship |
| Dawn McNamara | $250.00 | 2013-06-21 | Donation |
| Captial One--Patch Media | $242.71 | 2013-04-03 | Advertising - online |
| Post Master | $230.00 | 2013-04-21 | Stamps |
| Josephine Donovan | $200.00 | 2013-05-07 | Accounting fees |
| AT&T Wireless | $129.54 | 2013-06-12 | Monthly Invoice |
| AT&T Wireless | $123.57 | 2013-04-10 | Monthly Invoice |
| AT&T Wireless | $123.39 | 2013-05-19 | Monthly Invoice |
| Unquie Sounds | $100.00 | 2013-04-11 | Fundraiser Deposit |
| J.J. Duffy Florist | $81.56 | 2013-05-24 | Schumacher |
| J.J. Duffy Florist | $81.56 | 2013-04-10 | Curran |
| J.J. Duffy Florist | $70.00 | 2013-04-30 | Fahey |
| Central Printing | $61.80 | 2013-04-17 | Reminders |
| J.J. Duffy Florist | $60.00 | 2013-04-30 | Mc Cann |