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: 320425 | Committee: Citizens for Daniel B Pritchett
Document Information
| Filed Date | 2006-07-24 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 14 |
Receipts (97 | $38,205.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Crossings at Franklin Station LLC | $1,150.00 | 2006-01-13 | |
| PARAMEDIC SERVICES OF ILLINOIS INC. | $1,150.00 | 2006-01-13 | |
| STORINO ROMELO & DURKIN | $1,150.00 | 2006-01-13 | |
| WAGNER SIM & CO. | $1,150.00 | 2006-02-01 | |
| CENTRAL GROCERS | $1,150.00 | 2006-01-13 | |
| Olson Bros. Services Corp. | $1,130.00 | 2006-02-18 | |
| Circle Caster Engineering Co. | $850.00 | 2006-05-22 | |
| Sanotta General Cont. | $850.00 | 2006-02-01 | |
| FRANKLIN PARK PLUMBING | $760.00 | 2006-02-18 | |
| Paul Heath Audio Ltd. | $750.00 | 2006-05-05 | |
| MIDWEST BANK | $750.00 | 2006-05-05 | |
| KRIETER CONCRETE CONST. | $720.00 | 2006-02-01 | |
| Construction & General Laborers' | $650.00 | 2006-02-01 | |
| ENCORE WEST LTD. | $630.00 | 2006-02-01 | |
| CENTERPOINT PROPERTIES TRUST | $630.00 | 2006-02-01 | |
| SUBURBAN WELDING INC. | $630.00 | 2006-02-01 | |
| Democratic Party of Leyden Township | $630.00 | 2006-02-18 | |
| Heidner Property Management Co. | $630.00 | 2006-01-13 | |
| Thomas Bono | $590.00 | 2006-02-01 | |
| Walter Shannon | $565.00 | 2006-02-01 | |
| DONALD E. STEPHENS COMMITTEEMAN | $500.00 | 2006-01-13 | |
| Roger Auto Service Inc. | $500.00 | 2006-02-01 | |
| Pixelink LLC | $500.00 | 2006-02-18 | |
| PEACOCK OIL CO. | $500.00 | 2006-02-01 | |
| Law Offices of Rubin & Norris LLC | $500.00 | 2006-05-05 | |
| H & H ELECTRIC CO. | $500.00 | 2006-02-01 | |
| FRIENDS FOR SAVIANO | $500.00 | 2006-01-13 | |
| MID-AMERICAN WATER INC. | $500.00 | 2006-02-01 | |
| 9401 Joint Venture LLC | $500.00 | 2006-05-05 | |
| JOHN P. II MICK | $500.00 | 2006-02-18 | |
| BOMARK CLEANING SERVICE INC. | $500.00 | 2006-01-13 | |
| TUKAIZ COMMUNICATIONS | $500.00 | 2006-02-01 | |
| UST PUBLIC AFFAIRS INC. | $500.00 | 2006-02-01 | |
| Paul Strzala | $500.00 | 2006-02-18 | |
| DOVEL CORP. DBA BELL LIQUORS | $500.00 | 2006-02-18 | |
| ALLIED WASTE NORTH AMERICA INC. | $500.00 | 2006-02-18 | |
| Frain Industries Inc. | $500.00 | 2006-02-01 | |
| BELLWOOD ELECTRIC MOTORS INC. | $460.00 | 2006-02-18 | |
| J.B.W. Machining Inc. | $360.00 | 2006-02-18 | |
| Accurate Clerking Inc. | $360.00 | 2006-02-18 | |
| Lorig Construction Co. | $360.00 | 2006-01-13 | |
| LOUIS F. GEORGETTA | $360.00 | 2006-02-01 | |
| GREGORY FISHER | $360.00 | 2006-02-01 | |
| RANDALL K. PETERSEN | $360.00 | 2006-01-13 | |
| Mannheim Mobil Corp. | $330.00 | 2006-02-01 | |
| HOMEQUEST INC. | $330.00 | 2006-02-01 | |
| David Hough | $330.00 | 2006-01-13 | |
| David J. Traiforos | $330.00 | 2006-02-01 | |
| JOSEPH O. THOMAS, Sr. | $330.00 | 2006-02-01 | |
| JMSDM CORP. | $330.00 | 2006-02-18 |
Expenditures (25 | $24,965.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VILA BRUNETTI BANQUETS | $8,800.00 | 2006-02-22 | fund raising - food |
| TUKAIZ COMMUNICATIONS | $3,000.00 | 2006-03-02 | printing |
| VICTORIA REVERE | $1,500.00 | 2006-03-13 | computer - access |
| FRANKLIN PARK WOMENS CLUB | $1,000.00 | 2006-02-22 | ad - ad book |
| TUKAIZ COMMUNICATIONS | $988.11 | 2006-02-18 | printing |
| FRANKLIN PARK POSTMASTER | $981.35 | 2006-03-28 | mailing |
| FRANKLIN PARK POSTMASTER | $971.06 | 2006-03-10 | mailing |
| TUKAIZ COMMUNICATIONS | $930.80 | 2006-01-26 | printing |
| TUKAIZ COMMUNICATIONS | $911.33 | 2006-04-18 | printing |
| FRANKLIN PARK POSTMASTER | $911.30 | 2006-02-11 | mailing |
| TUKAIZ COMMUNICATIONS | $891.20 | 2006-05-28 | printing |
| Dreams On Screen | $825.00 | 2006-02-18 | Mayors Night Entertainment |
| SPEED-O-LITE | $631.60 | 2006-06-15 | printing |
| Pactimo Sports Wear | $570.90 | 2006-06-13 | promotional items |
| THOMAS CAROL | $500.00 | 2006-02-18 | fund raising - entertainment |
| VIPERS BASEBALL | $300.00 | 2006-02-12 | ad - ad book |
| LEYDEN EAGLES BASEBALL | $300.00 | 2006-05-03 | ad - ad book |
| FRIENDS OF BARRETT F. PEDERSEN | $250.00 | 2006-03-20 | ticket purchase |
| Carl Fiorito Scholarship Fund | $200.00 | 2006-06-07 | ad - ad book |
| FRANKLIN PARK POSTMASTER | $150.00 | 2006-03-23 | postage |
| FRANKLIN PARK POSTMASTER | $78.30 | 2006-02-08 | postage |
| FRANKLIN PARK POSTMASTER | $78.00 | 2006-02-15 | postage |
| FRANKLIN PARK POSTMASTER | $78.00 | 2006-03-17 | postage |
| FRANKLIN PARK POSTMASTER | $78.00 | 2006-03-30 | postage |
| FRANKLIN PARK POSTMASTER | $40.82 | 2006-01-23 | postage |