Semiannual
Filed Doc ID: 287716 | Committee: Citizens for Daniel B Pritchett
Document Information
| Filed Date | 2005-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 11 |
Receipts (61 | $28,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STORINO ROMELO & DURKIN | $1,000.00 | 2004-12-30 | |
| WAGNER SIM & CO. | $1,000.00 | 2004-12-23 | |
| TUKAIZ COMMUNICATIONS | $1,000.00 | 2004-12-29 | |
| SAX - TIEDEMAN FUNERAL NOME | $1,000.00 | 2004-12-15 | |
| O'BRIEN RECYCLING CORP. | $1,000.00 | 2004-12-15 | |
| CENTRAL GROCERS | $1,000.00 | 2004-12-23 | |
| Law Offices of Rubin & Norris LLC | $1,000.00 | 2004-12-23 | |
| CHICAGO HARDWARE CO. | $1,000.00 | 2004-12-15 | |
| BARRETT F. PEDERSEN ATTORNEY AT LAW | $1,000.00 | 2004-12-23 | |
| PARAMEDIC SERVICES OF ILLINOIS INC. | $1,000.00 | 2004-12-23 | |
| The Crossings at Franklin Station LLC | $900.00 | 2004-12-30 | |
| KRIETER CONCRETE CONST. | $700.00 | 2004-12-29 | |
| FRANKLIN PARK PLUMBING | $700.00 | 2004-12-23 | |
| Plote Construction Inc. | $600.00 | 2004-12-15 | |
| SUBURBAN WELDING INC. | $600.00 | 2004-12-30 | |
| Paul Heath Audio Ltd. | $600.00 | 2004-12-29 | |
| NORCOMM PUBLIC SAFETY COMM. INC. | $600.00 | 2004-12-23 | |
| REEBIE STORAGE & MOVING CO. | $550.00 | 2004-12-29 | |
| FRIENDS FOR SAVIANO | $500.00 | 2004-12-23 | |
| BOMARK CLEANING SERVICE INC. | $500.00 | 2004-12-15 | |
| THOMAS A. BONO | $500.00 | 2004-12-30 | |
| Coldwell Banker | $500.00 | 2004-12-30 | |
| COOLIDGE-CHICAGO EQUITIES L.L.C. | $500.00 | 2004-12-15 | |
| DOVEL CORP. DBA BELL LIQUORS | $500.00 | 2004-12-15 | |
| FORMEL INDUSTRIES INC. | $500.00 | 2004-12-15 | |
| H & H ELECTRIC CO. | $500.00 | 2004-12-29 | |
| H & H ELECTRIC CO. | $500.00 | 2004-12-30 | |
| HART'S TRACTOR CO. | $500.00 | 2004-12-23 | |
| ROBERT A. JENSEN | $500.00 | 2004-12-30 | |
| PEACOCK OIL CO. | $500.00 | 2004-12-23 | |
| DONALD E. STEPHENS COMMITTEEMAN FUND | $500.00 | 2004-12-15 | |
| E. C. PILTAVER | $350.00 | 2004-12-15 | |
| RANDALL K. PETERSEN | $300.00 | 2004-12-15 | |
| FRANKLIN PHARMACY INC. | $300.00 | 2004-12-15 | |
| Lorig Construction Co. | $300.00 | 2004-12-29 | |
| HOMEQUEST INC. | $300.00 | 2004-12-29 | |
| Divane Bros. | $300.00 | 2004-12-15 | |
| GREGORY FISHER | $300.00 | 2004-12-30 | |
| JOSEPH THOMAS, Jr. | $300.00 | 2004-12-23 | |
| TRANSILWRAP CO. INC. | $300.00 | 2004-12-30 | |
| EXPRESSWAY INC. | $250.00 | 2004-12-29 | |
| Mike Servini | $200.00 | 2004-12-30 | |
| SOTTREL HOTEL GROUP INC. | $200.00 | 2004-12-23 | |
| SPEED-O-LITE | $200.00 | 2004-12-30 | |
| RICHARD BENNETT | $200.00 | 2004-12-29 | |
| KAREN BELLENDIR | $200.00 | 2004-12-29 | |
| B. HANEY & SONS INC. | $200.00 | 2004-12-30 | |
| LISA ANTHONY | $200.00 | 2004-12-30 | |
| KOCH POULTRY CO. | $200.00 | 2004-12-23 | |
| Mannheim Mobil Corp. | $200.00 | 2004-12-29 |
Expenditures (36 | $17,857.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VILLAGE OF FRANKLIN PARK | $3,402.00 | 2004-07-09 | community relations |
| FRANKLIN PARK POSTMASTER | $987.20 | 2004-12-30 | mailing |
| CORPORATE BUSINESS CARDS | $971.00 | 2004-07-25 | printing |
| TUKAIZ COMMUNICATIONS | $961.53 | 2004-10-25 | printing |
| FRANKLIN PARK POSTMASTER | $911.05 | 2004-12-22 | mailing |
| TUKAIZ COMMUNICATIONS | $865.00 | 2004-07-27 | printing |
| FRANKLIN PARK POSTMASTER | $860.00 | 2004-07-12 | mailing |
| FRANKLIN PARK POSTMASTER | $853.25 | 2004-11-09 | mailing |
| SPEED-O-LITE | $845.00 | 2004-09-01 | printing |
| TUKAIZ COMMUNICATIONS | $840.00 | 2004-09-12 | printing |
| SPEED-O-LITE | $830.50 | 2004-10-02 | printing |
| TUKAIZ COMMUNICATIONS | $821.46 | 2004-12-20 | printing |
| FRANKLIN PARK POSTMASTER | $765.00 | 2004-09-25 | mailing |
| FRANKLIN PARK POSTMASTER | $740.00 | 2004-08-10 | mailing |
| FRIENDS OF MARK STEPHENS | $500.00 | 2004-07-09 | ticket purchase |
| FRIENDS FOR SAVIANO | $450.00 | 2004-07-15 | ticket purchase |
| LEYDEN BEARS FOOTBALL | $300.00 | 2004-11-09 | fund raising - advertisement |
| Norridge Improvement Party | $300.00 | 2004-09-25 | contribution |
| VIPERS BASEBALL | $200.00 | 2004-08-18 | fund raising - advertisement |
| OFFICE MAX | $197.20 | 2004-12-30 | office supplies |
| FRANKLIN PARK POSTMASTER | $185.00 | 2004-11-22 | postage |
| SPEED-O-LITE | $115.30 | 2004-12-16 | printing |
| OFFICE MAX | $114.17 | 2004-10-01 | office supplies |
| OFFICE MAX | $109.36 | 2004-10-11 | office supplies |
| OFFICE MAX | $93.53 | 2004-12-17 | office supplies |
| FRANKLIN PARK POSTMASTER | $74.00 | 2004-08-23 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2004-12-25 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2004-12-16 | postage |
| FRANKLIN PARK POSTMASTER | $74.00 | 2004-12-05 | postage |
| OFFICE MAX | $71.49 | 2004-09-21 | office supplies |
| SPEED-O-LITE | $61.25 | 2004-11-29 | printing |
| OFFICE MAX | $60.84 | 2004-08-05 | office supplies |
| FRANKLIN PARK POSTMASTER | $45.55 | 2004-12-20 | mailing |
| SPEED-O-LITE | $38.00 | 2004-11-09 | printing |
| FRANKLIN PARK POSTMASTER | $37.00 | 2004-11-24 | postage |
| SPEED-O-LITE | $30.00 | 2004-12-30 | printing |