Semiannual

Filed Doc ID: 245473 | Committee: Citizens for Daniel B Pritchett

Document Information

Filed Date2003-01-21
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages10

Receipts (39 | $15,850.00)

DonorAmountDateDescription
CHICAGO HARDWARE CO. $1,000.00 2002-11-20
HSA COMMERCIAL INC. $1,000.00 2002-11-07
COOLIDGE-CHICAGO EQUITIES L.L.C. $1,000.00 2002-11-29
FRANK J. DEFINO, SR. $1,000.00 2002-11-20
WILLIAM J. AFRYL AGENCY INC. $700.00 2002-12-13
DONALD E. STEPHENS COMMITTEEMAN FUND $500.00 2002-12-13
WINDY CITY AMUSEMENT INC. $500.00 2002-11-29
STORINO ROMELO & DURKIN $500.00 2002-11-29
SOUNDWERKS $500.00 2002-11-20
BARRETT F. PEDERSEN ATTORNEY AT LAW $500.00 2002-12-13
SAX - TIEDEMAN FUNERAL NOME $500.00 2002-11-20
NORCOMM PUBLIC SAFETY COMM. INC. $500.00 2002-12-13
PARAMEDIC SERVICES OF ILLINOIS INC. $500.00 2002-12-13
BOMARK CLEANING SERVICE INC. $500.00 2002-11-29
FRIENDS FOR SAVIANO $500.00 2002-11-29
PARAMEDIC SERVICES OF ILLINOIS INC. $500.00 2002-12-13
JOHN E. SHAFFER $500.00 2002-12-13
NATIONAL CONCRETE PIPE CO. $500.00 2002-11-20
ACE HARDWARE # 152 CORP. $400.00 2002-12-13
ABN AMRO NORTH AMERICA INC. $300.00 2002-12-13
CHITOWN-FRANKLIN PARK LLC $300.00 2002-12-13
HOMEQUEST INC. $300.00 2002-11-29
SUBURBAN WELDING INC. $300.00 2002-11-29
SAX - TIEDEMAN FUNERAL NOME $250.00 2002-12-13
REEBIE STORAGE & MOVING CO. $250.00 2002-11-29
EXPRESSWAY INC. $250.00 2002-12-13
SOTTREL HOTEL GROUP INC. $200.00 2002-11-20
HART'S TRACTOR CO. $200.00 2002-11-29
GERALD NEUZIL MASON CONTRACTOR INC. $200.00 2002-12-13
C. JOHNSON SIGN CO. $200.00 2002-11-29
E. C. PILTAVER $200.00 2002-11-29
NICK'S SALES & SERVICE INC. $200.00 2002-12-13
JMSDM CORP. $200.00 2002-11-29
FCL BUILDERS INC. $200.00 2002-11-29
WING-IT INC. $200.00 2002-12-13
CARMIE'S TOWING INC. $200.00 2002-12-13
WATER RESOURCES INC. $100.00 2002-12-13
NORCOMM PUBLIC SAFETY COMM. INC. $100.00 2002-12-13
WATER RESOURCES INC. $100.00 2002-11-29

Expenditures (30 | $15,135.72)

PayeeAmountDatePurpose
VILLAGE OF FRANKLIN PARK $3,507.00 2002-07-30 community relations
TUKAIZ COMMUNICATIONS $960.00 2002-07-06 printing
FRANKLIN PARK POSTMASTER $875.00 2002-12-15 mailing
TUKAIZ COMMUNICATIONS $875.00 2002-09-23 printing
SPEED-O-LITE $875.00 2002-07-30 printing
SPEED-O-LITE $865.00 2002-11-08 printing
SPEED-O-LITE $850.00 2002-10-16 printing
TUKAIZ COMMUNICATIONS $850.00 2002-11-19 printing
FRANKLIN PARK POSTMASTER $675.00 2002-10-23 mailing
J S PRINTING INC. $650.00 2002-12-03 printing
SPEED-O-LITE $650.00 2002-09-30 printing
OFFICE MAX $497.22 2002-10-04 office supplies
IL PESCATORE PALACE $410.00 2002-12-16 fund raising - food
ELITE CUSTOM EMBROIDERY $312.00 2002-08-13 promotional items
FRANKLIN PARK POSTMASTER $300.00 2002-08-20 postage
BARRINGTON YOUTH BASEBALL $300.00 2002-07-02 ad - ad book
OFFICE MAX $264.06 2002-12-03 office supplies
CITIZENS TO ELECT JOE BIRKETT $200.00 2002-07-15 contribution
OFFICE MAX $195.40 2002-11-18 office supplies
SPEED-O-LITE $177.00 2002-12-03 printing
FRANKLIN PARK POSTMASTER $170.00 2002-10-04 postage
JEWEL $153.82 2002-07-03 fund raising - food
SPEED-O-LITE $101.00 2002-09-24 printing
OFFICE MAX $86.74 2002-08-15 office supplies
FRANKLIN PARK POSTMASTER $74.00 2002-08-13 postage
FRANKLIN PARK POSTMASTER $74.00 2002-11-16 postage
FRANKLIN PARK POSTMASTER $74.00 2002-10-18 postage
FRANKLIN PARK POSTMASTER $64.98 2002-11-04 postage
FRANKLIN PARK POSTMASTER $34.50 2002-12-19 postage
FRANKLIN PARK POSTMASTER $15.00 2002-11-14 postage