Semiannual

Filed Doc ID: 320425 | Committee: Citizens for Daniel B Pritchett

Document Information

Filed Date2006-07-24
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages14

Receipts (97 | $38,205.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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