Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 190729 | Committee: Citizens for Daniel B Pritchett
Document Information
| Filed Date | 2000-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 12 |
Receipts (62 | $21,340.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WAGNER SIM & CO. | $1,040.00 | 2000-01-06 | |
| BELL LIQUORS | $1,000.00 | 2000-01-06 | |
| STORINO RAMELLO & DURKIN | $815.00 | 2000-02-02 | |
| NORCOMM PUBLIC SAFETY COMMUNICATIONS INC. | $590.00 | 2000-01-24 | |
| LIFE FITNESS | $500.00 | 2000-01-06 | |
| THE MATUSAK GROUP INC. | $500.00 | 2000-01-10 | |
| ILLINOIS MANAGEMENT CONSULTING GROUP INC. | $500.00 | 2000-02-17 | |
| TECORP INC. | $500.00 | 2000-02-02 | |
| CENTERPOINT PROPERTIES TRUST | $500.00 | 2000-02-02 | |
| CHICAGO HARDWARE & FIXTURE CO. | $500.00 | 2000-06-09 | |
| W. SCOTT SHANNON | $500.00 | 2000-06-09 | |
| ARC DISPOSAL | $500.00 | 2000-02-02 | |
| NATIONAL CONCRETE PIPE CO. | $500.00 | 2000-01-10 | |
| NORTWEST FORD | $500.00 | 2000-01-24 | |
| CUNEO - COLUMBIAN FUNERAL HOME | $500.00 | 2000-02-02 | |
| DONALD E. STEPHENS COMMITTEEMAN FUND | $500.00 | 2000-02-02 | |
| VILAS DEVELOPMENT CORP. | $500.00 | 2000-01-10 | |
| KOCH POULTRY CO. | $500.00 | 2000-01-06 | |
| S P D INDUSTRIES INC. | $475.00 | 2000-01-24 | |
| EUGENE PELLEGRINI | $475.00 | 2000-01-24 | |
| FCL BUILDERS INC. | $470.00 | 2000-01-10 | |
| MATSUSHITA ELECTRIC CORP. OF AMERICA | $450.00 | 2000-01-24 | |
| BELLWOOD ELECTRIC MOTORS INC. | $450.00 | 2000-02-02 | |
| RANDALL K. PETERSEN | $450.00 | 2000-01-10 | |
| WILLIAM J. ESPOSITO | $450.00 | 2000-02-02 | |
| THOMAS A. BONO | $400.00 | 2000-01-06 | |
| JOSEPH O. THOMAS, Sr. | $380.00 | 2000-01-10 | |
| KRIETER CONCRETE CONST. | $380.00 | 2000-01-10 | |
| JKS VENTURES INC. | $325.00 | 2000-01-24 | |
| D & P CONSTRUCTION INC. | $325.00 | 2000-01-24 | |
| CLARK DIETZ INC. | $290.00 | 2000-01-10 | |
| RICHARD BENNETT | $250.00 | 2000-01-10 | |
| RIVER GROVE AGGREGATES INC. | $250.00 | 2000-02-02 | |
| B. J. PLASTIC MOLDING CO. INC. | $250.00 | 2000-02-02 | |
| CARRIAGE HOUSE AUTO BODY | $235.00 | 2000-01-10 | |
| INTERNATIONAL ASSOC. OF FIREFIGHTERS | $225.00 | 2000-02-02 | |
| P S ELECTRONICS INC. | $200.00 | 2000-06-05 | |
| DI PAOLO CO. | $200.00 | 2000-01-10 | |
| PETER - PAM TRAVEL | $200.00 | 2000-01-13 | |
| REEBIE STORAGE INC. | $200.00 | 2000-01-24 | |
| ROCK-TENN CO. | $200.00 | 2000-02-26 | |
| S & R RUBICON INC. | $200.00 | 2000-02-17 | |
| KMC- USA INC. | $200.00 | 2000-02-27 | |
| F. W. GEORGES | $200.00 | 2000-02-02 | |
| FRANKLIN PARK PLUMBING | $200.00 | 2000-01-10 | |
| END OF TRACK HOBBIES LTD. | $200.00 | 2000-01-06 | |
| SAM'S 24 HOUR TOWING INC. | $200.00 | 2000-01-10 | |
| SUPERIOR FENCE CO. | $200.00 | 2000-01-10 | |
| ALLAN WACHA | $200.00 | 2000-02-02 | |
| JOHN F. BAXTER | $200.00 | 2000-02-02 |
Expenditures (29 | $14,986.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TUKAIZ COMMUNICATIONS | $3,000.00 | 2000-03-16 | printing |
| TWO CHEFS CAFE | $2,626.35 | 2000-01-28 | fund raising - food |
| FRANKLIN PARK PARK DISTRICT | $2,160.00 | 2000-04-07 | fund raising - hall rental |
| TUKAIZ COMMUNICATIONS | $900.00 | 2000-05-14 | printing |
| TUKAIZ COMMUNICATIONS | $900.00 | 2000-06-28 | printing |
| SPEED-O-LITE | $625.40 | 2000-05-15 | printing |
| ROTARY CLUB OF FRANKLIN PARK | $500.00 | 2000-02-15 | fund raising - advertisement |
| THOMAS CAROL | $500.00 | 2000-01-28 | MUSIC |
| ELITE CUSTOM EMBROIDERY | $481.00 | 2000-05-15 | promotional items |
| SPEED-O-LITE | $420.00 | 2000-04-18 | printing |
| C. JOHNSON SIGN CO. | $350.00 | 2000-04-07 | signs |
| LEYDEN BEARS FOOTBALL | $300.00 | 2000-06-16 | fund raising - advertisement |
| CITIZENS FOR DAN CRONIN | $280.00 | 2000-02-03 | ticket purchase |
| LEYDEN HIGH SCHOOL BAND | $250.00 | 2000-02-23 | fund raising - advertisement |
| CNN | $212.64 | 2000-03-16 | LUNCHEON |
| FRIENDS FOR STEVEN MORELLA | $200.00 | 2000-03-07 | ticket purchase |
| P S ELECTRONICS INC. | $200.00 | 2000-02-26 | computer - maintenance |
| FRANKLIN PARK BOY'S BASEBALL | $175.00 | 2000-05-04 | SPONSORSHIP |
| SILVESTRI FOR COUNTY COMMISSIONER | $150.00 | 2000-06-19 | ticket purchase |
| CITIZENS FOR DAN CRONIN | $100.00 | 2000-01-11 | ADD BOOK |
| SILVESTRI FOR COUNTY COMMISSIONER | $100.00 | 2000-04-07 | contribution |
| FRANKLIN PARK BOY'S BASEBALL | $100.00 | 2000-04-07 | fund raising - advertisement |
| FRANKLIN PARK POSTMASTER | $100.00 | 2000-01-24 | postage |
| ROTARY CLUB OF FRANKLIN PARK | $100.00 | 2000-01-20 | DONATION |
| FRANKLIN PARK POSTMASTER | $66.00 | 2000-05-15 | postage |
| FRANKLIN PARK POSTMASTER | $66.00 | 2000-03-16 | postage |
| FRANKLIN PARK POSTMASTER | $66.00 | 2000-01-25 | postage |
| FRANKLIN PARK POSTMASTER | $33.00 | 2000-01-20 | POSTAGE |
| CNN | $25.00 | 2000-03-20 | LUNCHEON |