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: 264016 | Committee: Citizens for Daniel B Pritchett
Document Information
| Filed Date | 2004-01-11 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 12 |
Receipts (59 | $24,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CENTRAL GROCERS | $1,000.00 | 2003-12-16 | |
| COOLIDGE-CHICAGO EQUITIES L.L.C. | $1,000.00 | 2003-12-16 | |
| NORCOMM PUBLIC SAFETY COMM. INC. | $1,000.00 | 2003-12-16 | |
| PARAMEDIC SERVICES OF ILLINOIS INC. | $1,000.00 | 2003-12-16 | |
| BARRETT F. PEDERSEN ATTORNEY AT LAW | $1,000.00 | 2003-12-08 | |
| WAGNER SIM & CO. | $1,000.00 | 2003-12-31 | |
| CHICAGO HARDWARE CO. | $1,000.00 | 2003-12-08 | |
| MIDWEST BANK | $800.00 | 2003-12-23 | |
| KRIETER CONCRETE CONST. | $700.00 | 2003-12-31 | |
| Plote Construction Inc. | $700.00 | 2003-12-23 | |
| FRANKLIN PARK PLUMBING | $700.00 | 2003-12-31 | |
| O'BRIEN RECYCLING CORP. | $600.00 | 2003-12-31 | |
| GREGORY FISHER | $600.00 | 2003-12-31 | |
| WINDY CITY AMUSEMENT INC. | $500.00 | 2003-12-23 | |
| Crossings at Franklin Station LLC | $500.00 | 2003-12-31 | |
| Crossings at Franklin Station LLC | $500.00 | 2003-12-31 | |
| NATIONAL CONCRETE PIPE CO. | $500.00 | 2003-12-08 | |
| BRIAN HERBSTRITT | $500.00 | 2003-09-10 | |
| BOMARK CLEANING SERVICE INC. | $500.00 | 2003-12-16 | |
| PEACOCK OIL CO. | $500.00 | 2003-12-08 | |
| CALDWELL BANKER | $500.00 | 2003-12-16 | |
| SOTTREL HOTEL GROUP INC. | $500.00 | 2003-12-08 | |
| DOVEL CORP. DBA BELL LIQUORS | $500.00 | 2003-12-08 | |
| FRIENDS FOR SAVIANO | $500.00 | 2003-12-16 | |
| CMS Corp. | $400.00 | 2003-12-31 | |
| DAVID J. TRAIFOROS | $400.00 | 2003-12-31 | |
| Monarch Crematorium | $400.00 | 2003-12-08 | |
| LOUIS GEORGETTA | $400.00 | 2003-12-29 | |
| RANDALL K. PETERSEN | $300.00 | 2003-12-23 | |
| AMERICAN STANDARD CIRCUITS | $300.00 | 2003-12-08 | |
| FRANKLIN PHARMACY INC. | $300.00 | 2003-12-16 | |
| MID-AMERICAN WATER INC. | $300.00 | 2003-12-23 | |
| E. C. PILTAVER | $300.00 | 2003-12-08 | |
| REEBIE STORAGE & MOVING CO. | $250.00 | 2003-12-16 | |
| LaSalle Bank Corp. | $200.00 | 2003-12-31 | |
| Barbara R. Webster DDS | $200.00 | 2003-12-16 | |
| GERALD NEUZIL MASON CONTRACTOR INC. | $200.00 | 2003-12-16 | |
| Divane Bros. | $200.00 | 2003-12-16 | |
| DEGEN & ROSATO CONSTRUCTION CO. | $200.00 | 2003-12-08 | |
| JULIAN CONNOLLY | $200.00 | 2003-12-23 | |
| KEVIN CLAUSS | $200.00 | 2003-12-23 | |
| CHRISTOPHER B. BURKE ENGINEERING LTD. | $200.00 | 2003-12-29 | |
| C. JOHNSON SIGN CO. | $200.00 | 2003-12-29 | |
| PERMIDT ENGINEERING LIMITED | $200.00 | 2003-12-16 | |
| ABILITY ROOFERS INC. | $200.00 | 2003-12-31 | |
| B. HANEY & SONS INC. | $200.00 | 2003-12-08 | |
| KAREN BELLENDIR | $200.00 | 2003-12-29 | |
| Resurrection Health Care | $200.00 | 2003-12-23 | |
| Rubicon Technology | $200.00 | 2003-12-31 | |
| J S PRINTING INC. | $200.00 | 2003-12-31 |
Expenditures (34 | $14,193.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VILLAGE OF FRANKLIN PARK | $3,444.00 | 2003-08-15 | community relations |
| FRANKLIN PARK POSTMASTER | $870.00 | 2003-07-26 | mailing |
| SPEED-O-LITE | $840.00 | 2003-12-29 | printing |
| TUKAIZ COMMUNICATIONS | $820.00 | 2003-08-14 | printing |
| CORPORATE BUSINESS CARDS | $800.00 | 2003-10-17 | printing |
| ELITE CUSTOM EMBROIDERY | $621.00 | 2003-09-10 | promotional items |
| SPEED-O-LITE | $600.00 | 2003-08-25 | printing |
| FRANKLIN PARK POSTMASTER | $600.00 | 2003-11-06 | mailing |
| J S PRINTING INC. | $600.00 | 2003-12-12 | printing |
| SPEED-O-LITE | $600.00 | 2003-11-20 | printing |
| SPEED-O-LITE | $500.00 | 2003-10-01 | printing |
| LEYDEN BEARS FOOTBALL | $300.00 | 2003-12-02 | ad - ad book |
| ELITE CUSTOM EMBROIDERY | $300.00 | 2003-10-10 | promotional items |
| LEYDEN BEARS FOOTBALL | $300.00 | 2003-07-25 | ad - ad book |
| ELITE CUSTOM EMBROIDERY | $273.00 | 2003-07-28 | promotional items |
| SPEED-O-LITE | $265.20 | 2003-11-25 | printing |
| FRIENDS OF MARK STEPHENS | $250.00 | 2003-07-29 | ticket purchase |
| FRIENDS OF MARK STEPHENS | $250.00 | 2003-09-10 | ticket purchase |
| SPEED-O-LITE | $216.04 | 2003-12-16 | printing |
| MEDINAH TEMPLE CIRCUS FUND | $200.00 | 2003-11-25 | fund raising - advertisement |
| FRANKLIN PARK POSTMASTER | $193.93 | 2003-07-10 | postage |
| OFFICE MAX | $162.65 | 2003-08-01 | office supplies |
| FRANKLIN PARK POSTMASTER | $148.00 | 2003-11-17 | postage |
| OFFICE MAX | $142.20 | 2003-10-15 | office supplies |
| AMERICAN CANCER SOCIETY | $125.00 | 2003-07-17 | fund raising - advertisement |
| FRANKLIN PARK POSTMASTER | $120.45 | 2003-12-17 | postage |
| FRANKLIN PARK POSTMASTER | $111.00 | 2003-12-19 | postage |
| AMERICAN CANCER SOCIETY | $100.00 | 2003-07-16 | ad - ad book |
| CORPORATE BUSINESS CARDS | $99.90 | 2003-11-06 | printing |
| OFFICE MAX | $84.03 | 2003-09-09 | office supplies |
| FRANKLIN PARK POSTMASTER | $74.00 | 2003-09-08 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2003-11-11 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2003-12-05 | postage |
| AMERICAN CANCER SOCIETY | $35.00 | 2003-07-28 | fund raising - advertisement |