Semiannual
Filed Doc ID: 260150 | Committee: Citizens for Daniel B Pritchett
Document Information
| Filed Date | 2003-07-22 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 13 |
Receipts (74 | $26,790.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CLARK DIETZ INC. | $1,500.00 | 2003-01-22 | |
| REAL ESTATE LAWYERS GROUP P.C. | $1,200.00 | 2003-01-06 | |
| CENTRAL GROCERS | $1,000.00 | 2003-01-02 | |
| WAGNER SIM & CO. | $1,000.00 | 2003-01-02 | |
| BENEFITDECISIONS.COM | $1,000.00 | 2003-01-09 | |
| MIDWEST BANK | $900.00 | 2003-02-04 | |
| KRIETER CONCRETE CONST. | $700.00 | 2003-01-02 | |
| O'BRIEN RECYCLING CORP. | $600.00 | 2003-01-02 | |
| BELLWOOD ELECTRIC MOTORS INC. | $600.00 | 2003-01-06 | |
| JOHN MICK | $500.00 | 2003-01-06 | |
| TIMOTHY McLEAN | $500.00 | 2003-01-09 | |
| H & H ELECTRIC CO. | $500.00 | 2003-01-22 | |
| H & H ELECTRIC CO. | $500.00 | 2003-01-02 | |
| UST PUBLIC AFFAIRS INC. | $500.00 | 2003-02-21 | |
| DAVID J. TRAIFOROS | $500.00 | 2003-01-06 | |
| STORINO ROMELO & DURKIN | $500.00 | 2003-01-06 | |
| KAREN BELLENDIR | $500.00 | 2003-01-02 | |
| ALLIED WASTE NORTH AMERICA INC. | $500.00 | 2003-02-04 | |
| PEACOCK OIL CO. | $500.00 | 2003-01-02 | |
| CENTERPOINT PROPERTIES TRUST | $500.00 | 2003-01-22 | |
| CUNEO-COLUMBIAN FUNERAL | $500.00 | 2003-01-09 | |
| DI PAOLA GROUP REALTY | $500.00 | 2003-01-02 | |
| DI PAOLA GROUP REALTY | $500.00 | 2003-01-02 | |
| DOVEL CORP. DBA BELL LIQUORS | $500.00 | 2003-01-02 | |
| CORTINA TOOL & MOLDING CO. | $450.00 | 2003-01-02 | |
| WILLIAM J. ESPOSITO | $440.00 | 2003-01-09 | |
| MATSUSHITA ELECTRIC CORP. | $400.00 | 2003-01-22 | |
| LOUIS F. GEORGETTA | $400.00 | 2003-01-02 | |
| CONSOER TOWNSEND ENVIRODYNE ENG. | $300.00 | 2003-01-22 | |
| RICHARD BENNETT | $300.00 | 2003-01-02 | |
| THOMAS A. BONO | $300.00 | 2003-01-22 | |
| GRAN INC. | $300.00 | 2003-01-02 | |
| KINGS POINT GENERAL CEMENT INC. | $300.00 | 2003-01-06 | |
| GOODWORTH KITCHIE & ASSOC. L.L.C. | $250.00 | 2003-01-02 | |
| MB FINANCIAL BANK | $250.00 | 2003-01-22 | |
| HENKELS FINANCIAL INC. | $250.00 | 2003-01-02 | |
| KNIGHT HOPPE & KNIGHT LTD. | $250.00 | 2003-01-09 | |
| GERARDI SEWER & WATER CO. | $200.00 | 2003-01-09 | |
| OGDEN FITZGERALD | $200.00 | 2003-01-02 | |
| ELM STREET EXPRESS | $200.00 | 2003-01-02 | |
| SUPERIOR FENCE CO. | $200.00 | 2003-01-09 | |
| JOSEPH THOMAS, Jr. | $200.00 | 2003-01-02 | |
| B. HANEY & SONS INC. | $200.00 | 2003-01-09 | |
| TRANSILWRAP CO. INC. | $200.00 | 2003-01-02 | |
| LISA ANTHONY | $200.00 | 2003-01-06 | |
| ALLAN S. WACHA | $200.00 | 2003-01-06 | |
| ANTHONY M. ROSSI LTD. | $200.00 | 2003-01-02 | |
| FRANKLIN PHARMACY INC. | $200.00 | 2003-01-02 | |
| KOCH POULTRY CO. | $200.00 | 2003-01-06 | |
| KOVILIC CONSTRUCTION CO. INC. | $200.00 | 2003-01-02 |
Expenditures (41 | $29,235.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VILA BRUNETTI BANQUETS | $7,850.00 | 2003-01-30 | fund raising - food |
| TUKAIZ COMMUNICATIONS | $3,000.00 | 2003-03-06 | ad - ad book |
| VICTORIA REVERE | $1,000.00 | 2003-01-30 | computer - access |
| TUKAIZ COMMUNICATIONS | $970.00 | 2003-04-02 | printing |
| TUKAIZ COMMUNICATIONS | $950.00 | 2003-05-05 | printing |
| SPEED-O-LITE | $940.00 | 2003-04-25 | printing |
| TUKAIZ COMMUNICATIONS | $920.00 | 2003-03-15 | printing |
| SPEED-O-LITE | $910.00 | 2003-03-20 | printing |
| SPEED-O-LITE | $910.00 | 2003-05-15 | printing |
| FRANKLIN PARK POSTMASTER | $910.00 | 2003-01-13 | mailing |
| TUKAIZ COMMUNICATIONS | $910.00 | 2003-02-12 | printing |
| TUKAIZ COMMUNICATIONS | $875.00 | 2003-06-27 | printing |
| TUKAIZ COMMUNICATIONS | $865.00 | 2003-01-26 | printing |
| C. JOHNSON SIGN CO. | $850.00 | 2003-03-18 | signs |
| FRANKLIN PARK POSTMASTER | $840.00 | 2003-01-02 | mailing |
| SPEED-O-LITE | $840.00 | 2003-05-11 | promotional items |
| FRIENDS FOR SAVIANO | $600.00 | 2003-06-10 | ticket purchase |
| FRIENDS OF LEYDEN HIGH SCHOOLS | $500.00 | 2003-03-06 | fund raising - advertisement |
| THOMAS CAROL | $500.00 | 2003-04-21 | fund raising - entertainment |
| G. S. PIZZA INC. | $450.00 | 2003-04-02 | election day - expenses |
| HASTERT FOR CONGRESS | $375.00 | 2003-03-12 | ticket purchase |
| Rosemont Voters League | $350.00 | 2003-02-12 | contribution |
| J S PRINTING INC. | $300.00 | 2003-01-14 | printing |
| J S PRINTING INC. | $300.00 | 2003-01-14 | printing |
| CITIZENS FOR PERAICA | $250.00 | 2003-06-04 | ticket purchase |
| ROTARY CLUB OF FRANKLIN PARK | $250.00 | 2003-01-30 | fund raising - advertisement |
| HANDS OF HOPE | $200.00 | 2003-04-04 | ad - ad book |
| VIPERS BASEBALL | $200.00 | 2003-03-06 | ad - ad book |
| MEDINAH TEMPLE CIRCUS FUND | $200.00 | 2003-01-30 | ad - ad book |
| OFFICE MAX | $197.01 | 2003-02-12 | office supplies |
| OFFICE MAX | $159.14 | 2003-01-03 | office supplies |
| FRANKLIN PARK POSTMASTER | $150.00 | 2003-03-21 | mailing |
| OFFICE MAX | $134.51 | 2003-03-31 | office supplies |
| FRANKLIN PARK POSTMASTER | $74.00 | 2003-03-21 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2003-01-02 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2003-01-21 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2003-03-08 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2003-04-28 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2003-06-26 | postage |
| OFFICE MAX | $70.48 | 2003-05-15 | office supplies |
| SPEED-O-LITE | $65.00 | 2003-01-30 | printing |