Quarterly
Filed Doc ID: 582398 | Committee: Friends of James Sexton
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 15 |
| Signer | Josephine Donovan |
Receipts (59 | $26,775.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Star Investments | $1,500.00 | 2015-05-04 | |
| Michael Schmidt | $1,500.00 | 2015-05-04 | |
| K Plus Engineering | $1,000.00 | 2015-05-11 | |
| Evergreen Mechanical | $1,000.00 | 2015-05-11 | |
| Local # 134 | $1,000.00 | 2015-06-02 | |
| Wolf's Bakery | $1,000.00 | 2015-05-11 | |
| Heneghan Wrecking Company | $1,000.00 | 2015-05-04 | |
| Carpentars Union 141 | $600.00 | 2015-05-04 | |
| Geri Neylon | $600.00 | 2015-05-08 | |
| Edward Joyce | $500.00 | 2015-06-22 | |
| Universal Brush | $500.00 | 2015-05-19 | |
| Citizens for Mike Sheahan | $500.00 | 2015-05-19 | |
| Palermo's | $500.00 | 2015-05-18 | |
| IBT | $500.00 | 2015-05-18 | |
| EP Dental | $500.00 | 2015-05-18 | |
| Air Check | $500.00 | 2015-05-18 | |
| Craig Miller | $500.00 | 2015-05-11 | |
| PJR Investments | $500.00 | 2015-05-08 | |
| Bush Family | $500.00 | 2015-05-08 | |
| Cygan Hayes | $500.00 | 2015-05-04 | |
| Hope Asst. | $500.00 | 2015-05-04 | |
| American Legion Post # 854 | $500.00 | 2015-05-04 | |
| Vince's Towing | $500.00 | 2015-05-04 | |
| Culver's-EP | $500.00 | 2015-05-04 | |
| Cavelle Realtors | $500.00 | 2015-04-30 | |
| Hama & Associates | $500.00 | 2015-04-30 | |
| Fitters Local # 281 | $500.00 | 2015-04-30 | |
| Chi-Tung | $500.00 | 2015-04-30 | |
| Ed Mc Gowan | $500.00 | 2015-04-30 | |
| Chicago Building Trades Council | $500.00 | 2015-04-30 | |
| Donnellan Funeral Home | $500.00 | 2015-04-30 | |
| Brennan Electric | $440.00 | 2015-05-19 | |
| Larry Kelly | $360.00 | 2015-05-18 | |
| Louis Cainkar LTD | $300.00 | 2015-04-30 | |
| Local 1539 | $300.00 | 2015-05-13 | |
| Bricklayers Union - Local # 1 | $300.00 | 2015-05-04 | |
| Tony Yukich | $270.00 | 2015-05-19 | |
| Kennedy Sewers | $250.00 | 2015-05-11 | |
| Local 1-Boilermakers | $250.00 | 2015-05-08 | |
| Bill Yukich | $250.00 | 2015-05-19 | |
| Performance Party | $250.00 | 2015-05-18 | |
| Local 1-United Roofers | $250.00 | 2015-06-29 | |
| Michael Nix | $240.00 | 2015-05-13 | |
| Jenny's Restaurant | $240.00 | 2015-04-30 | |
| ECC Recycling | $240.00 | 2015-06-01 | |
| John McGowan | $240.00 | 2015-04-30 | |
| William Keyser | $200.00 | 2015-06-01 | |
| Ironworkers Local # 1 | $200.00 | 2015-05-04 | |
| Ken's Restaurant | $200.00 | 2015-05-18 | |
| Jack Casto | $200.00 | 2015-06-01 |
Expenditures (24 | $18,383.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Country Club | $9,179.90 | 2015-06-30 | Fund raising - hall rental |
| McGreal & Company | $3,500.00 | 2015-06-30 | Audit |
| Capital One - Christ Hospital | $1,000.00 | 2015-04-21 | Doug Potter Retirement |
| Central Printing | $758.45 | 2015-04-07 | Fund raiser - invitations |
| St. Laurence High School | $500.00 | 2015-05-26 | Sponsorship |
| Unquie Sounds | $500.00 | 2015-05-13 | Fund raising - entertainment |
| Vince's Flowers | $342.91 | 2015-06-01 | Flowers |
| Committee to Elect Joan Murphy | $300.00 | 2015-06-11 | Sponsor |
| Post Master | $294.00 | 2015-04-04 | Fundraiser - postage |
| Capital One-Ken's Restaurant | $265.20 | 2015-04-01 | Parade |
| Josephine Donovan | $250.00 | 2015-04-15 | Invitations |
| Capital One- Cafe Bionda | $209.01 | 2015-04-25 | Economic Development Meeting |
| Timothy Sterk | $200.00 | 2015-05-12 | Hopkins Benefit |
| Capital One - Porter Cullen's | $150.00 | 2015-04-11 | Yukich Birthday Celebration |
| AT&T Wireless | $134.14 | 2015-04-07 | Monthly - Cell Phone Bill |
| AT&T Wireless | $127.11 | 2015-06-11 | Monthly Cell Phone |
| AT&T Wireless | $127.11 | 2015-05-15 | Monthly Cell Phone Bill |
| Unquie Sounds | $100.00 | 2015-05-01 | Fund raising - entertainment - Deposit |
| Capital One - Porter Cullen's | $89.17 | 2015-04-10 | Meeting |
| Capital One - Porter Cullen's | $87.82 | 2015-04-24 | Meals |
| Capital One - Porter Cullen's | $77.00 | 2015-04-30 | Constituent Meeting |
| Comcast | $63.95 | 2015-04-14 | Monthly Internet Invoice |
| Comcast | $63.95 | 2015-06-11 | Monthly Internet Invoice |
| Comcast | $63.95 | 2015-05-15 | Monthly Internet Invoice |