Semiannual
Filed Doc ID: 275948 | Committee: Citizens for Daniel B Pritchett
Document Information
| Filed Date | 2004-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 11 |
Receipts (49 | $18,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CLARK DIETZ INC. | $2,000.00 | 2004-01-07 | |
| Foremost Liquors | $1,000.00 | 2004-04-06 | |
| William Esposito | $1,000.00 | 2004-01-07 | |
| Kamm Consulting & Management Co. | $1,000.00 | 2004-01-07 | |
| BELLWOOD ELECTRIC MOTORS INC. | $700.00 | 2004-01-07 | |
| CORTINA TOOL & MOLDING CO. | $700.00 | 2004-02-09 | |
| CENTERPOINT PROPERTIES TRUST | $500.00 | 2004-02-09 | |
| ALLIED WASTE NORTH AMERICA INC. | $500.00 | 2004-02-10 | |
| Chicago Records Management Inc. | $500.00 | 2004-02-09 | |
| CONSOER TOWNSEND ENVIRODYNE ENG. | $500.00 | 2004-02-09 | |
| DORGAN - McPIKE ASSOC. LTD. | $500.00 | 2004-02-09 | |
| H & H ELECTRIC CO. | $500.00 | 2004-01-07 | |
| MATSUSHITA ELECTRIC CORP. | $500.00 | 2004-01-07 | |
| JOHN P. II MICK | $500.00 | 2004-02-09 | |
| ROCK-TENN CO. | $500.00 | 2004-01-13 | |
| STORINO ROMELO & DURKIN | $500.00 | 2004-01-07 | |
| STORINO ROMELO & DURKIN | $500.00 | 2004-01-13 | |
| DONALD E. STEPHENS COMMITTEEMAN FUND | $500.00 | 2004-02-09 | |
| Anthony Peraica | $300.00 | 2004-02-09 | |
| HOMEQUEST INC. | $300.00 | 2004-01-07 | |
| EXPRESSWAY INC. | $300.00 | 2004-01-07 | |
| Dennis Wooten | $300.00 | 2004-01-07 | |
| Scott Shannon | $250.00 | 2004-01-07 | |
| HART'S TRACTOR CO. | $200.00 | 2004-01-13 | |
| 9933 Franklin Ave. Account | $200.00 | 2004-02-09 | |
| KOCH POULTRY CO. | $200.00 | 2004-01-07 | |
| Mandel Metals Inc. | $200.00 | 2004-01-07 | |
| Mannheim Mobil Corp. | $200.00 | 2004-01-07 | |
| Jeffery Eder | $200.00 | 2004-01-07 | |
| ANTONIO MANZO | $200.00 | 2004-01-07 | |
| DAVID J. TRAIFOROS | $200.00 | 2004-02-09 | |
| OMAR ELECTRIC CO. | $200.00 | 2004-01-07 | |
| SUBURBAN WELDING INC. | $200.00 | 2004-01-07 | |
| RYDIN DECAL | $200.00 | 2004-01-13 | |
| ACE HARDWARE # 152 CORP. | $200.00 | 2004-01-07 | |
| DANIEL ANTHONY | $200.00 | 2004-01-07 | |
| THOMAS A. BONO | $200.00 | 2004-01-07 | |
| OGDEN FITZGERALD | $200.00 | 2004-01-07 | |
| SAM'S 24 HOUR TOWING INC. | $200.00 | 2004-01-07 | |
| Alexander Equipment Co. | $200.00 | 2004-01-07 | |
| COOL HEAT WEST | $150.00 | 2004-01-07 | |
| COOL HEAT WEST | $100.00 | 2004-01-07 | |
| Mike Servini | $100.00 | 2004-01-13 | |
| Mannheim Mobil Corp. | $100.00 | 2004-01-07 | |
| DANIEL ANTHONY | $100.00 | 2004-01-07 | |
| ANTHONY M. ROSSI LTD. | $100.00 | 2004-01-07 | |
| ANTHONY M. ROSSI LTD. | $100.00 | 2004-01-07 | |
| Mike Servini | $100.00 | 2004-01-07 | |
| ACE HARDWARE # 152 CORP. | $100.00 | 2004-02-09 |
Expenditures (38 | $27,235.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VILA BRUNETTI BANQUETS | $6,969.00 | 2004-02-03 | fund raising - food |
| Prinexus | $3,000.00 | 2004-02-21 | |
| VICTORIA REVERE | $1,500.00 | 2004-01-26 | computer - access |
| TUKAIZ COMMUNICATIONS | $960.00 | 2004-02-20 | printing |
| Prinexes | $910.00 | 2004-01-07 | printing |
| Prinexes | $910.00 | 2004-03-18 | printing |
| Prinexes | $910.00 | 2004-01-19 | printing |
| IL PESCATORE PALACE | $860.00 | 2004-03-21 | fund raising - food |
| SPEED-O-LITE | $845.00 | 2004-01-27 | printing |
| J S PRINTING INC. | $844.00 | 2004-05-20 | printing |
| TUKAIZ COMMUNICATIONS | $840.00 | 2004-06-26 | printing |
| Prinexes | $840.00 | 2004-02-09 | printing |
| TUKAIZ COMMUNICATIONS | $830.00 | 2004-05-12 | printing |
| FRANKLIN PARK POSTMASTER | $810.00 | 2004-06-04 | mailing |
| FRANKLIN PARK POSTMASTER | $740.00 | 2004-04-28 | mailing |
| SPEED-O-LITE | $700.00 | 2004-02-24 | printing |
| OFFICE MAX | $585.09 | 2004-06-16 | office supplies |
| Order Sons Of Italy Law Enforcement Lodge #1 | $560.00 | 2004-02-24 | fund raising - advertisement |
| THOMAS CAROL | $500.00 | 2004-01-15 | fund raising - entertainment |
| Pactimo Sports Wear | $429.00 | 2004-06-14 | promotional items |
| Pactimo Sports Wear | $410.00 | 2004-05-20 | promotional items |
| ROSEMONT VOTERS LEAGUE | $350.00 | 2004-02-12 | contribution |
| Friends Of Rahm Emanuel | $350.00 | 2004-03-01 | ticket purchase |
| VIPERS BASEBALL | $300.00 | 2004-03-16 | ad - ad book |
| Carl Fiorito Scholarship Fund | $200.00 | 2004-06-10 | ad - ad book |
| OFFICE MAX | $140.42 | 2004-05-18 | office supplies |
| VIPERS BASEBALL | $125.00 | 2004-04-12 | ad - ad book |
| OFFICE MAX | $113.11 | 2004-01-21 | office supplies |
| Friends Of Rahm Emanuel | $100.00 | 2004-02-09 | contribution |
| OFFICE MAX | $79.11 | 2004-03-16 | office supplies |
| FRANKLIN PARK POSTMASTER | $74.00 | 2004-01-22 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2004-06-27 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2004-04-12 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2004-03-25 | postage |
| SPEED-O-LITE | $67.50 | 2004-01-09 | printing |
| FRANKLIN PARK POSTMASTER | $65.22 | 2004-03-05 | postage |
| SPEED-O-LITE | $53.00 | 2004-03-16 | printing |
| OFFICE MAX | $44.50 | 2004-02-12 | office supplies |