Quarterly

Filed Doc ID: 742941 | Committee: Friends of James Sexton

Document Information

Filed Date2019-07-12
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages11
SignerJosephine Donovan

Receipts (46 | $25,250.00)

DonorAmountDateDescription
Local # 134 $2,000.00 2019-05-07
Weldbend Corp. $1,500.00 2019-04-16
Mike Evans $1,500.00 2019-05-15
Local 281 $1,000.00 2019-04-30
Chody Real Estate $1,000.00 2019-04-30
Evergreen Mechanical $1,000.00 2019-05-07
Comar Properties $1,000.00 2019-05-07
Local # 399 $1,000.00 2019-05-15
Chicago Council of Carpenters $750.00 2019-05-06
Air Check $600.00 2019-05-15
ECC Recycling $600.00 2019-05-09
Mark Phelan $600.00 2019-05-15
Local 10-Carpenters $600.00 2019-04-15
Carol Kyle $500.00 2019-05-06
Hope Asst. $500.00 2019-05-15
CFLS Evergreen LLC $500.00 2019-05-07
Bricklayers Union - Local # 1 $500.00 2019-05-07
American Legion Post # 854 $500.00 2019-05-31
Evergreen Dental $500.00 2019-05-16
Vince Cainkar $500.00 2019-04-15
Local 597- Pipe Fitters $500.00 2019-05-06
PJR Investments $500.00 2019-04-24
Ironworkers Local # 1 $500.00 2019-04-24
Waste Management, Inc $500.00 2019-05-15
Universal Brush $500.00 2019-04-30
Wolf's Bakery $500.00 2019-04-30
Local #11 $500.00 2019-04-30
William Villies $500.00 2019-05-16
Beverly Country Club $480.00 2019-05-15
Palermo's $400.00 2019-05-16
William Keyser $300.00 2019-04-30
Alex Adduci $300.00 2019-05-09
Keyser Industries $300.00 2019-04-30
Norman Anderson $300.00 2019-05-07
Edward Joyce $250.00 2019-05-06
Brennan Electric $250.00 2019-05-07
Jack Mahoney $240.00 2019-05-07
Geri Neylon $240.00 2019-05-07
Larry Kelly $240.00 2019-05-15
Ryan Ryan & Joyce Construction $200.00 2019-05-09
Friends of Bill Cunningham $200.00 2019-04-15
K.K. Mechanical Construction $180.00 2019-05-09
Telander & Associates $180.00 2019-05-16
Coalition Party of Worth $180.00 2019-05-09
Dr. Powell $180.00 2019-05-09
Ann Nolan $180.00 2019-05-15

Expenditures (24 | $15,284.98)

PayeeAmountDatePurpose
Beverly Country Club $9,755.65 2019-06-10 Fund raising - food
Central Printing $803.95 2019-04-15 Printing - Fundraiser Invites
Village of Evergreen Park $500.00 2019-06-25 Sponsorship - Kids Summer Concert
St. Laurence High School $500.00 2019-05-03 Golf outing - Sponsor
Unquie Sounds $350.00 2019-05-08 Fund raising - entertainment
Evergreen Park Athletic Association $300.00 2019-04-19 Sponsorship
Evergreen Girls Softball $300.00 2019-04-19 Sponsorship
Capital One-Unidad $278.28 2019-04-01 Meals-Meeting
Josephine Donovan $250.00 2019-04-12 Accounting fees
Unquie Sounds $250.00 2019-04-16 Fund raising - entertainment
Capital One - United States Parcel Service $220.00 2019-04-01 Postage
St. Laurence High School $200.00 2019-04-05 Sponsorship
Vince's Flowers $163.93 2019-06-10 Flowers
Capital One- Office Max $162.40 2019-04-01 Office equipment
Comcast Financial Agency Corporation $159.39 2019-05-20 Internet access
Capital One-Franconello $157.31 2019-05-31 Meals-Duffy Retirement
Comcast Financial Agency Corporation $155.55 2019-06-18 Internet access
Verizon Wireless $132.88 2019-04-29 Cell phone
Verizon Wireless $130.25 2019-05-29 Cell phone
Verizon Wireless $122.50 2019-04-12 Cell phone
Village of Evergreen Park $100.00 2019-04-01 Constituent Services
Village of Evergreen Park $100.00 2019-06-18 Constituent Services
Village of Evergreen Park $100.00 2019-05-07 Constituent Services
Vince's Flowers $92.89 2019-04-30 Flowers