Semiannual
Filed Doc ID: 214908 | Committee: Citizens for Daniel B Pritchett
Document Information
| Filed Date | 2001-07-22 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 14 |
Receipts (74 | $26,385.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NORTHWEST DISPLAY CORP. | $1,000.00 | 2001-04-09 | |
| REEBIE STORAGE & MOVING CO. | $1,000.00 | 2001-01-23 | |
| PARAMEDIC SERVICES OF ILLINOIS INC. | $950.00 | 2001-01-05 | |
| TEMPTATIONS | $900.00 | 2001-01-18 | |
| SCOTT W. SHANNON | $860.00 | 2001-01-18 | |
| DANIEL ANTHONY | $550.00 | 2001-01-18 | |
| DONALD E. STEPHENS COMMITTEEMAN | $500.00 | 2001-01-05 | |
| SIMMS SUSAN | $500.00 | 2001-04-09 | |
| ARC DISPOSAL CO. | $500.00 | 2001-02-05 | |
| ROCK-TENN CO. | $500.00 | 2001-02-13 | |
| BENEFITDECISIONS.COM | $500.00 | 2001-01-05 | |
| VINCENT BOLGER | $500.00 | 2001-02-05 | |
| BRIAN HERBSTRITT | $500.00 | 2001-04-09 | |
| JOHN JOHNSON | $500.00 | 2001-03-02 | |
| GREGORY FISHER | $500.00 | 2001-03-02 | |
| LOUIS GEORGETTA | $500.00 | 2001-03-02 | |
| H & H ELECTRIC CO. | $500.00 | 2001-01-18 | |
| EUGENE PELLEGRINI | $475.00 | 2001-01-23 | |
| JKS VENTURES INC. | $450.00 | 2001-01-18 | |
| BARRETT F. PEDERSEN ATTORNEY AT LAW | $450.00 | 2001-01-18 | |
| BELMONT PLATING WORKS INC | $450.00 | 2001-02-05 | |
| DORGAN - McPIKE ASSOC. LTD. | $450.00 | 2001-01-18 | |
| STORINO ROMELO & DURKIN | $450.00 | 2001-01-18 | |
| BELLWOOD ELECTRIC MOTORS INC. | $450.00 | 2001-01-18 | |
| RIVER GROVE AGGREGATES INC. | $450.00 | 2001-01-05 | |
| BYRNE BYRNE & CO. | $450.00 | 2001-02-22 | |
| JOHN J. CANZONERI | $450.00 | 2001-01-18 | |
| CONCRETE BUSTERS INC. | $450.00 | 2001-02-05 | |
| IMAGE MEDIA INC. | $450.00 | 2001-01-18 | |
| NORTHWEST DISPLAY CORP. | $450.00 | 2001-01-18 | |
| MATSUSHITA ELECTRIC CORP. | $450.00 | 2001-02-05 | |
| INTERNATIONAL ASSOC. OF FIREFIGHTERS | $450.00 | 2001-01-18 | |
| HOMEQUEST INC. | $445.00 | 2001-01-18 | |
| BONO THOMAS | $400.00 | 2001-05-16 | |
| SENTRY PROTECTION SYSTEMS CO. | $400.00 | 2001-01-23 | |
| TERRENCE DURKIN | $380.00 | 2001-01-18 | |
| THOMAS A. BONO | $380.00 | 2001-01-05 | |
| IAFF FIREPAC | $300.00 | 2001-04-09 | |
| LAWRENCE REMODELING INC. | $290.00 | 2001-01-18 | |
| GRAN INC. | $280.00 | 2001-01-05 | |
| LOUIS F. GEORGETTA | $270.00 | 2001-01-05 | |
| MANUEL DE LERNO | $250.00 | 2001-01-23 | |
| LEN GASSMANN | $250.00 | 2001-01-23 | |
| MANUEL DE LERNO | $225.00 | 2001-01-23 | |
| NORTHWEST FORD | $200.00 | 2001-01-18 | |
| WILLIAM J. ESPOSITO | $200.00 | 2001-01-05 | |
| SAM'S 24 HOUR TOWING INC. | $200.00 | 2001-01-18 | |
| SILVESTRI FOR COUNTY COMMISSIONER | $200.00 | 2001-01-18 | |
| ALPHA EMPLOYMENT INC. | $200.00 | 2001-01-05 | |
| KRIETER CONCRETE CONST. | $200.00 | 2001-02-05 |
Expenditures (50 | $37,327.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL PESCATORE PALACE | $7,500.00 | 2001-01-22 | fund raising - food |
| SPEED-O-LITE | $4,079.85 | 2001-04-02 | printing |
| TUKAIZ COMMUNICATIONS | $3,000.00 | 2001-02-05 | printing |
| VOTES UNLIMITED | $1,740.96 | 2001-03-15 | signs |
| VOTES UNLIMITED | $1,740.96 | 2001-02-21 | promotional items |
| FRANKLIN PARK POSTMASTER | $1,001.24 | 2001-03-02 | mailing |
| VICTORIA REVERE | $1,000.00 | 2001-02-05 | computer - access |
| TUKAIZ COMMUNICATIONS | $1,000.00 | 2001-01-17 | printing |
| SPEED-O-LITE | $995.00 | 2001-05-01 | printing |
| SPEED-O-LITE | $990.00 | 2001-04-13 | printing |
| SPEED-O-LITE | $980.00 | 2001-02-21 | printing |
| FRANKLIN PARK POSTMASTER | $952.66 | 2001-03-25 | mailing |
| SPEED-O-LITE | $900.00 | 2001-05-23 | printing |
| VIKING PRINTING | $880.00 | 2001-04-18 | printing |
| FRANKLIN PARK POSTMASTER | $855.91 | 2001-03-22 | mailing |
| TUKAIZ COMMUNICATIONS | $850.00 | 2001-05-15 | printing |
| SPEED-O-LITE | $850.00 | 2001-02-13 | printing |
| FRANKLIN FLORIST | $646.50 | 2001-01-23 | FLOWERS MAYORS NIGHT |
| ELITE CUSTOM EMBROIDERY | $599.00 | 2001-04-02 | promotional items |
| DANIEL PRITCHETT | $500.00 | 2001-04-02 | election day - expenses |
| THOMAS CAROL | $500.00 | 2001-01-19 | MAYOR NIGHT BAND |
| MIKE VONESH | $478.50 | 2001-04-11 | mailing |
| OFFICE MAX | $395.05 | 2001-04-02 | office supplies |
| VIKING PRINTING | $366.00 | 2001-03-25 | printing |
| OFFICE MAX | $360.90 | 2001-02-05 | office supplies |
| ROSEMONT VOTERS LEAGUE | $350.00 | 2001-02-21 | ticket purchase |
| ELECT INC. | $326.25 | 2001-04-02 | signs |
| FRIENDS FOR SAVIANO | $300.00 | 2001-05-15 | ticket purchase |
| LEYDEN BEARS FOOTBALL | $300.00 | 2001-06-20 | fund raising - advertisement |
| GORE & KAYE SALES INC. | $293.56 | 2001-01-10 | equipment - purchase |
| ST. GERTRUDE PARISH | $250.00 | 2001-01-25 | fund raising - advertisement |
| FRANKLIN PARK WOMENS CLUB | $250.00 | 2001-05-22 | fund raising - advertisement |
| FRANKLIN PARK POSTMASTER | $231.15 | 2001-02-16 | mailing |
| MEDINAH TEMPLE CIRCUS FUND | $200.00 | 2001-02-08 | fund raising - advertisement |
| TRITON COLLEGE FOUNDATION | $200.00 | 2001-02-07 | fund raising - advertisement |
| CORPORATE BUSINESS CARDS | $197.37 | 2001-04-02 | printing |
| THE PICTURE PEOPLE | $177.69 | 2001-01-16 | PHOTOGRAPHS |
| ELITE CUSTOM EMBROIDERY | $162.00 | 2001-04-10 | promotional items |
| SILVESTRI FOR COUNTY COMMISSIONER | $150.00 | 2001-06-01 | ticket purchase |
| FRANKLIN PARK POSTMASTER | $121.80 | 2001-02-10 | mailing |
| SPEED-O-LITE | $116.00 | 2001-02-15 | printing |
| FRANKLIN PARK POSTMASTER | $100.00 | 2001-01-16 | |
| SILVESTRI FOR COUNTY COMMISSIONER | $100.00 | 2001-03-15 | contribution |
| FRANKLIN PARK POSTMASTER | $68.00 | 2001-05-01 | postage |
| FRANKLIN PARK POSTMASTER | $68.00 | 2001-06-21 | postage |
| FRANKLIN PARK POSTMASTER | $68.00 | 2001-03-13 | postage |
| CORPORATE BUSINESS CARDS | $41.55 | 2001-02-21 | printing |
| CORPORATE BUSINESS CARDS | $41.55 | 2001-01-19 | |
| FRANKLIN FLORIST | $26.94 | 2001-03-29 | fund raising - advertisement |
| FRANKLIN PARK POSTMASTER | $25.00 | 2001-01-17 |