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: 232932 | Committee: Citizens for Daniel B Pritchett
Document Information
| Filed Date | 2002-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 12 |
Receipts (75 | $26,765.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |