Semiannual

Filed Doc ID: 232932 | Committee: Citizens for Daniel B Pritchett

Document Information

Filed Date2002-07-27
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages12

Receipts (75 | $26,765.00)

DonorAmountDateDescription
CLARK DIETZ INC. $1,300.00 2002-01-18
STORINO ROMELO & DURKIN $950.00 2002-01-09
BENEFITDECISIONS.COM $900.00 2002-01-18
WAGNER SIM & CO. $900.00 2002-01-09
JOHN MICK $700.00 2002-01-18
CORTINA TOOL & MOLDING CO. $650.00 2002-01-18
KRIETER CONCRETE CONST. $650.00 2002-01-09
FRANKLIN PARK PLUMBING $650.00 2002-01-09
OLD RIVER LLC $590.00 2002-01-09
Scott Shannon $545.00 2002-01-09
NEAR NORTH INS. $545.00 2002-01-28
NORCOMM PUBLIC SAFETY COMM. INC. $500.00 2002-01-09
WILLIAM ESPOSITO $500.00 2002-01-09
FRIENDS FOR SAVIANO $500.00 2002-01-09
DONALD E. STEPHENS COMMITTEEMAN FUND $500.00 2002-01-29
RER ACQUISITIONS LLC $500.00 2002-01-09
Eugene Pellegrini $500.00 2002-01-09
BARRETT F. PEDERSEN ATTORNEY AT LAW $500.00 2002-01-09
BOMARK CLEANING SERVICE INC. $500.00 2002-01-31
UST PUBLIC AFFAIRS INC. $500.00 2002-03-15
CALDWELL BANKER $500.00 2002-01-09
BRIAN HERBSTRITT $500.00 2002-05-02
IMAGE MEDIA INC. $500.00 2002-01-18
LO GIOCO LANDSCAPING $460.00 2002-01-09
DAVID J. TRAIFOROS $460.00 2002-01-09
DI PAOLO CO. $450.00 2002-01-18
NORTHWEST DISPLAY CORP. $450.00 2002-01-31
BELLWOOD ELECTRIC MOTORS INC. $450.00 2002-01-09
LISA ANTHONY $450.00 2002-01-18
MATSUSHITA ELECTRIC CORP. $400.00 2002-01-18
THOMAS A. BONO $400.00 2002-01-09
WILLIAM ESPOSITO $400.00 2002-01-09
Eugene Pellegrini $400.00 2002-01-09
RICHARD BENNETT $390.00 2002-01-18
SUBURBAN WELDING INC. $380.00 2002-01-09
A LAMP CONCRETE CONTRACTORS INC. $380.00 2002-01-22
GREGORY FISHER $360.00 2002-01-22
O'BRIEN RECYCLING CORP. $300.00 2002-01-09
ACE HARDWARE # 152 CORP. $290.00 2002-01-09
LOUIS F. GEORGETTA $270.00 2002-01-18
KIFERBAUM CONSTRUCTION CORP. $250.00 2002-01-31
FCL BUILDERS INC. $200.00 2002-01-09
HIGHLAND TOWING $200.00 2002-01-09
CITIZENS FOR EFFECTIVE GOVERNMENT $200.00 2002-01-09
CARMIE'S TOWING INC. $200.00 2002-01-09
NORTHPORT SERVICES INC. $200.00 2002-01-09
SILVESTRI FOR COUNTY COMMISSIONER $200.00 2002-01-18
ANTHONY M. ROSSI LTD. $200.00 2002-01-18
SUPERIOR FENCE CO. $200.00 2002-01-09
JOSEPH THOMAS, Jr. $200.00 2002-01-09

Expenditures (31 | $21,364.64)

PayeeAmountDatePurpose
VILA BRUNETTI BANQUETS $7,700.00 2002-02-06 fund raising - food
TUKAIZ COMMUNICATIONS $3,000.00 2002-04-09 printing
VICTORIA REVERE $1,000.00 2002-01-23 staff salary
TUKAIZ COMMUNICATIONS $980.00 2002-04-09 printing
TUKAIZ COMMUNICATIONS $980.00 2002-01-08 printing
TUKAIZ COMMUNICATIONS $975.00 2002-05-15 printing
TUKAIZ COMMUNICATIONS $950.00 2002-02-12 printing
SPEED-O-LITE $910.00 2002-06-02 printing
THOMAS CAROL $500.00 2002-01-18 fund raising - entertainment
SPEED-O-LITE $421.60 2002-03-20 printing
Rosemont Voters League $350.00 2002-05-04 contribution
FRIENDS FOR SAVIANO $300.00 2002-05-28 ticket purchase
SILVESTRI FOR COUNTY COMMISSIONER $300.00 2002-03-18 contribution
LEYDEN BEARS FOOTBALL $300.00 2002-05-13 ad - ad book
PLCCA ACT $300.00 2002-06-29 community relations
ELITE CUSTOM EMBROIDERY $282.00 2002-04-20 promotional items
OFFICE MAX $244.75 2002-01-30 office supplies
ANGLERS COVE $231.00 2002-06-20 promotional items
OFFICE MAX $212.20 2002-03-13 office supplies
MEDINAH TEMPLE CIRCUS FUND $200.00 2002-01-08 ad - ad book
VIPERS BASEBALL $200.00 2002-05-04 fund raising - advertisement
FRANKLIN PARK BOY'S BASEBALL $175.00 2002-02-12 ad - ad book
FRANKLIN PARK POSTMASTER $168.70 2002-02-26 postage
OFFICE MAX $149.60 2002-05-04 office supplies
FRANKLIN PARK POSTMASTER $125.00 2002-03-13 mailing
FRANKLIN PARK POSTMASTER $102.00 2002-03-16 mailing
OFFICE MAX $78.79 2002-04-09 office supplies
FRANKLIN PARK POSTMASTER $68.00 2002-01-10 postage
FRANKLIN PARK POSTMASTER $68.00 2002-05-03 postage
FRANKLIN PARK POSTMASTER $68.00 2002-02-28 postage
SPEED-O-LITE $25.00 2002-03-18 printing