Quarterly
Filed Doc ID: 703195 | Committee: Friends of James Sexton
Document Information
| Filed Date | 2018-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 14 |
| Signer | Josephine Donovan |
Receipts (63 | $33,725.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local # 134 | $1,500.00 | 2018-05-07 | |
| Ryan Ryan & Joyce Construction | $1,500.00 | 2018-05-02 | |
| Michael Schmidt | $1,500.00 | 2018-05-02 | |
| Weldbend Corp. | $1,500.00 | 2018-05-02 | |
| Vince's Towing | $1,120.00 | 2018-04-18 | |
| Ed Mc Gowan | $1,000.00 | 2018-04-18 | |
| Local 281 | $1,000.00 | 2018-04-18 | |
| Tony Yukich | $1,000.00 | 2018-05-07 | |
| Villa | $1,000.00 | 2018-05-16 | |
| Comar Properties | $1,000.00 | 2018-05-07 | |
| Chi-Tung | $1,000.00 | 2018-04-24 | |
| Evergreen Mechanical | $1,000.00 | 2018-05-07 | |
| Novotney & Associates | $1,000.00 | 2018-04-18 | |
| James Sexton | $875.18 | 2018-06-26 | Refund to Account |
| Chicago Regional Council of Carpenters | $600.00 | 2018-05-11 | |
| Local # 399 | $600.00 | 2018-06-14 | |
| Mark Phelan | $600.00 | 2018-05-10 | |
| Air Check | $600.00 | 2018-05-11 | |
| Ironworkers Local # 1 | $500.00 | 2018-04-18 | |
| Wolf's Bakery | $500.00 | 2018-05-07 | |
| Enviromental Cleansing Corporation | $500.00 | 2018-05-10 | |
| Bricklayers Union - Local # 1 | $500.00 | 2018-05-10 | |
| Evergreen Dental | $500.00 | 2018-05-10 | |
| Steve Stratakos | $500.00 | 2018-05-11 | |
| American Legion Post # 854 | $500.00 | 2018-04-18 | |
| Fitters Local 597 | $500.00 | 2018-04-18 | |
| Schultz Ltd. | $500.00 | 2018-04-18 | |
| Local #14 | $500.00 | 2018-04-24 | |
| PJR Investments | $500.00 | 2018-04-24 | |
| Law Offices of Vince Cainkar | $500.00 | 2018-04-24 | |
| Cygan Hayes | $500.00 | 2018-04-24 | |
| Universal Brush | $500.00 | 2018-05-02 | |
| Chicago Building Trades Council | $500.00 | 2018-05-02 | |
| Local 141 | $500.00 | 2018-05-22 | |
| Hope Asst. | $500.00 | 2018-05-22 | |
| Beverly Country Club | $480.00 | 2018-05-16 | |
| Geri Neylon | $360.00 | 2018-05-09 | |
| Brennan Electric | $310.00 | 2018-05-02 | |
| Dennis Pietranduono | $300.00 | 2018-05-09 | |
| Best Maintenance | $300.00 | 2018-04-18 | |
| Greg Schillo | $300.00 | 2018-04-24 | |
| More P.A.C. | $300.00 | 2018-05-10 | |
| Avalon Petreolum | $250.00 | 2018-05-02 | |
| Kennedy Sewers | $250.00 | 2018-04-24 | |
| Edward Joyce | $250.00 | 2018-05-10 | |
| Committee Elect John P. Daley | $250.00 | 2018-05-11 | |
| Local 1539 | $240.00 | 2018-04-24 | |
| Restaurant Dynamics Inc | $240.00 | 2018-05-11 | |
| Bettie Mc Namara | $240.00 | 2018-05-11 | |
| Alex Adduci | $240.00 | 2018-05-10 |
Expenditures (25 | $16,798.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Country Club | $9,600.00 | 2018-06-24 | Fund raising - hall rental & food |
| St. Laurence High School | $1,000.00 | 2018-05-10 | Sponsorship |
| Capital One - Men's Wearhouse | $875.18 | 2018-05-01 | Purchase Refunded to Fund 6/28/18 Check # 3252 |
| Central Printing | $781.30 | 2018-04-17 | Fund raising - Invitations |
| Unique Sounds | $500.00 | 2018-04-21 | Fund raising - entertainment |
| Evergreen Park Athletic Association | $500.00 | 2018-04-24 | Sponsorship |
| Capital One-Red Palm | $448.10 | 2018-04-30 | Meals-Volunteer's Party |
| Evergreen Girls Softball | $300.00 | 2018-04-16 | Sponsorship |
| Capital One - Thithi | $276.70 | 2018-04-28 | Meals-Mayor's Meeting |
| Beverly Country Club | $274.60 | 2018-05-28 | Donation- Haus House |
| James Mc Keever | $250.00 | 2018-06-01 | Donation |
| Josephine Donovan | $250.00 | 2018-04-17 | Accounting fees |
| Capital One - United States Parcel Service | $250.00 | 2018-04-03 | Fund raising - stamps |
| Capital One - Allgauer's Restaurant | $189.15 | 2018-04-06 | Meals-Meeting |
| Capital One - Lakeshore Bookstore | $160.97 | 2018-04-19 | Promotional items |
| Capital One-Red Palm | $160.00 | 2018-05-10 | Meals-Meeting |
| Capital One- Office Max | $157.80 | 2018-04-03 | Computer - printer ink |
| Verizon Wireless | $114.65 | 2018-04-08 | Cell phone |
| Comcast | $112.46 | 2018-06-14 | Internet access |
| Verizon Wireless | $112.24 | 2018-05-01 | Cell phone |
| Verizon Wireless | $112.24 | 2018-06-06 | Cell phone |
| Comcast | $102.46 | 2018-04-17 | Internet access |
| Comcast | $102.46 | 2018-05-28 | Internet access |
| Vince's Flowers | $100.35 | 2018-06-18 | Flowers |
| Vince's Flowers | $67.58 | 2018-05-14 | Flowers |