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: 219903 | Committee: Citizens for Daniel B Pritchett
Document Information
| Filed Date | 2002-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 11 |
Receipts (56 | $21,060.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| REEBIE STORAGE & MOVING CO. | $1,000.00 | 2001-12-26 | |
| H & H ELECTRIC CO. | $950.00 | 2001-12-26 | |
| PARAMEDIC SERVICES OF ILLINOIS INC. | $950.00 | 2001-12-26 | |
| CHICAGO HARDWARE CO. | $900.00 | 2001-12-26 | |
| O'DOONNEL LAW OFFICES | $900.00 | 2001-12-26 | |
| WILLIAM J. AFRYL AGENCY INC. | $700.00 | 2001-12-26 | |
| SAX - TIEDEMAN FUNERAL NOME | $700.00 | 2001-12-26 | |
| HOMEQUEST INC. | $600.00 | 2001-12-26 | |
| DI PAOLA GROUP REALTY | $600.00 | 2001-07-10 | |
| STORINO ROMELO & DURKIN | $600.00 | 2001-07-10 | |
| GLENBROOK EXCAVATING INC. | $500.00 | 2001-12-26 | |
| SOUNDWERKS | $500.00 | 2001-12-26 | |
| COOLIDGE-CHICAGO EQUITIES L.L.C. | $500.00 | 2001-12-26 | |
| CUNEO-COLUMBIAN FUNERAL | $500.00 | 2001-07-30 | |
| REEBIE STORAGE & MOVING CO. | $500.00 | 2001-12-26 | |
| DOVEL CORP. DBA BELL LIQUORS | $500.00 | 2001-12-26 | |
| FINCH & BARRY REALTY L.L.C. | $500.00 | 2001-12-26 | |
| NATIONAL CONCRETE PIPE CO. | $500.00 | 2001-12-26 | |
| JKS VENTURES INC. | $500.00 | 2001-12-26 | |
| CENTERPOINT PROPERTIES TRUST | $500.00 | 2001-12-26 | |
| D & P CONSTRUCTION CO. | $450.00 | 2001-12-26 | |
| HART'S TRACTOR CO. | $400.00 | 2001-12-26 | |
| LATORIA BROS. CONST. CORP. | $360.00 | 2001-07-10 | |
| CLARK DIETZ INC. | $300.00 | 2001-07-10 | |
| CHITOWN-FRANKLIN PARK LLC | $300.00 | 2001-12-26 | |
| DYNASTY GROUP INC. | $300.00 | 2001-07-10 | |
| FCL BUILDERS INC. | $300.00 | 2001-07-10 | |
| FRANK NAPOLI | $300.00 | 2001-07-10 | |
| NORTHWEST DISPLAY CORP. | $300.00 | 2001-07-10 | |
| MICHAEL O. CONNOR | $300.00 | 2001-07-10 | |
| E. C. PILTAVER | $300.00 | 2001-12-26 | |
| T & L TRUCKING INC. | $300.00 | 2001-07-10 | |
| WILLIAM J. AFRYL AGENCY INC. | $300.00 | 2001-07-10 | |
| NEAR NORTH INS. | $250.00 | 2001-07-30 | |
| EXPRESSWAY INC. | $250.00 | 2001-12-26 | |
| H & H ELECTRIC CO. | $210.00 | 2001-07-10 | |
| DI PAOLA GROUP REALTY | $200.00 | 2001-12-26 | |
| CHRISTOPHER B. BURKE ENGINEERING LTD. | $200.00 | 2001-12-26 | |
| DEGEN & ROSATO CONSTRUCTION CO. | $200.00 | 2001-12-26 | |
| PERMIDT ENGINEERING LIMITED | $200.00 | 2001-12-26 | |
| PEACOCK OIL CO. | $200.00 | 2001-12-26 | |
| J. S. ADAMS CO. | $200.00 | 2001-12-26 | |
| B. HANEY & SONS INC. | $200.00 | 2001-12-26 | |
| CITIZENS TO ELECT RONALD M. SERPICO | $190.00 | 2001-12-26 | |
| FRANKLIN PHARMACY INC. | $190.00 | 2001-12-26 | |
| CARRIAGE HOUSE AUTO BODY | $190.00 | 2001-12-26 | |
| GERALD NEUZIL MASON CONTRACTOR INC. | $190.00 | 2001-12-26 | |
| RANDALL K. PETERSEN | $180.00 | 2001-07-10 | |
| WILLIAM J. ESPOSITO | $180.00 | 2001-07-10 | |
| JOHN C. JOHNSON | $180.00 | 2001-07-10 |
Expenditures (25 | $16,923.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COAST TO COAST FOOD SERV. | $4,247.75 | 2001-07-05 | fund raising - food |
| VILLAGE OF FRANKLIN PARK | $3,129.00 | 2001-07-12 | promotional items |
| TUKAIZ COMMUNICATIONS | $975.00 | 2001-08-15 | printing |
| FRANKLIN PARK POSTMASTER | $950.00 | 2001-07-31 | mailing |
| FRANKLIN PARK POSTMASTER | $950.00 | 2001-09-01 | mailing |
| SPEED-O-LITE | $875.00 | 2001-09-20 | printing |
| SPEED-O-LITE | $850.00 | 2001-07-10 | printing |
| TUKAIZ COMMUNICATIONS | $850.00 | 2001-12-20 | printing |
| FRANKLIN PARK POSTMASTER | $850.00 | 2001-10-28 | mailing |
| JKS VENTURES INC. | $500.00 | 2001-12-31 | REFUND CONT. |
| ELMWOOD PARK BASEBALL | $500.00 | 2001-08-10 | ad - ad book |
| D & P CONSTRUCTION CO. | $450.00 | 2001-12-31 | REFUND CONT. |
| ELITE CUSTOM EMBROIDERY | $400.00 | 2001-08-02 | promotional items |
| FRIENDS OF BARRETT F. PEDERSEN | $300.00 | 2001-11-28 | contribution |
| AMERICAN CANCER SOCIETY | $200.00 | 2001-08-01 | fund raising - advertisement |
| LEYDEN EAGLES BASEBALL | $200.00 | 2001-07-12 | ad - ad book |
| OFFICE MAX | $142.92 | 2001-12-12 | office supplies |
| SPEED-O-LITE | $131.00 | 2001-11-16 | printing |
| FRANKLIN PARK POSTMASTER | $102.00 | 2001-12-15 | postage |
| OFFICE MAX | $88.63 | 2001-07-16 | office supplies |
| FRANKLIN PARK POSTMASTER | $68.00 | 2001-11-26 | postage |
| FRANKLIN PARK POSTMASTER | $68.00 | 2001-07-26 | postage |
| FRANKLIN PARK POSTMASTER | $68.00 | 2001-10-15 | postage |
| AMERICAN CANCER SOCIETY | $25.00 | 2001-07-10 | fund raising - advertisement |
| VILLAGE OF FRANKLIN PARK | $3.00 | 2001-09-10 | promotional items |