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: 392764 | Committee: Citizens for Daniel B Pritchett
Document Information
| Filed Date | 2009-08-05 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 20 |
| Amended | Yes |
Receipts (63 | $36,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Maricela Palafox | $3,000.00 | 2009-02-25 | |
| CENTRAL GROCERS | $2,800.00 | 2009-01-16 | |
| D.M.D. Services | $1,500.00 | 2009-02-25 | |
| TUKAIZ COMMUNICATIONS | $1,250.00 | 2009-04-13 | |
| Joseph Bisceglia | $1,000.00 | 2009-01-22 | |
| Mesirow Financial | $1,000.00 | 2009-03-06 | |
| Lakeshore Waste Services LLC | $1,000.00 | 2009-02-25 | |
| Alfredo G. Palafox | $1,000.00 | 2009-02-25 | |
| Circle Caster Engineering Co. | $950.00 | 2009-02-05 | |
| GREGORY FISHER | $925.00 | 2009-01-16 | |
| Paul Heath Audio Ltd. | $850.00 | 2009-01-22 | |
| Susan Szymanski | $800.00 | 2009-01-16 | |
| Mike O'Donnell's Inc. | $750.00 | 2009-01-16 | |
| STORINO ROMELO & DURKIN | $750.00 | 2009-01-22 | |
| PAT McNALLY CONST. INC. | $750.00 | 2009-02-05 | |
| Bradley A. Stephens Committeeman Fund | $750.00 | 2009-01-16 | |
| Michael O'Donnell | $750.00 | 2009-02-05 | |
| KCS Computer Tech. Inc. | $650.00 | 2009-01-16 | |
| VILLAGE AUTO BODY | $650.00 | 2009-01-22 | |
| BELMONT PLATING WORKS INC | $650.00 | 2009-01-22 | |
| King Supply Inc. | $650.00 | 2009-01-22 | |
| MIDWEST BANK | $550.00 | 2009-01-22 | |
| D.M.D. Services | $500.00 | 2009-01-22 | |
| Law Offices of Rubin & Norris LLC | $500.00 | 2009-05-11 | |
| Liston & Tsantilis PC | $500.00 | 2009-04-13 | |
| Awin Management Inc. | $500.00 | 2009-01-16 | |
| FRANKLIN PARK PLUMBING | $500.00 | 2009-01-16 | |
| Grand Trunk Western Railroad Co. | $500.00 | 2009-02-05 | |
| JDL Development | $500.00 | 2009-03-06 | |
| O'BRIEN RECYCLING CORP. | $500.00 | 2009-01-16 | |
| Quality Cleaning Fluids & Mfg. | $500.00 | 2009-01-16 | |
| SLOAN VALVE CO. | $500.00 | 2009-01-16 | |
| Valdivia Properties LLC | $500.00 | 2009-02-25 | |
| Victoria Restauraunt Inc. | $500.00 | 2009-01-16 | |
| FRIENDS FOR SAVIANO | $500.00 | 2009-01-16 | |
| LOUIS GEORGETTA | $400.00 | 2009-02-05 | |
| Positano's Pizza & Subs LTD | $400.00 | 2009-01-16 | |
| Anjam Aziz | $350.00 | 2009-01-22 | |
| Suzanne M. Kosten | $350.00 | 2009-02-05 | |
| Robert A. Giannosa | $300.00 | 2009-02-05 | |
| Gianni's Restaraunt | $300.00 | 2009-02-05 | |
| McLoughlin Landscaping | $300.00 | 2009-02-19 | |
| Thomas Wolfe | $275.00 | 2009-01-16 | |
| Walter S. Shannon | $275.00 | 2009-01-16 | |
| Nulife Consulting LLC | $250.00 | 2009-02-25 | |
| SMG Security Systems Inc. | $250.00 | 2009-02-05 | |
| Reflection Window Company LLC | $250.00 | 2009-02-25 | |
| Paul Bellendir | $250.00 | 2009-01-16 | |
| ANTHONY M. ROSSI LTD. | $250.00 | 2009-01-16 | |
| Windy City Limousine Co. LLC | $250.00 | 2009-04-09 |
Expenditures (84 | $129,343.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McGaffer Communications LLP | $15,948.36 | 2009-03-31 | printing |
| Lavelle Law Group LLC | $11,584.73 | 2009-06-14 | legal fees |
| McGaffer Communications LLP | $11,454.83 | 2009-04-06 | printing |
| Critical Strategies | $8,107.18 | 2009-02-23 | printing |
| Cabildo Consulting | $8,000.00 | 2009-04-03 | consulting |
| VILA BRUNETTI BANQUETS | $7,925.00 | 2009-02-06 | fund raising - hall rental |
| Hodas & Associates | $7,000.00 | 2009-02-20 | consulting |
| The Jordan Group | $5,000.00 | 2009-02-02 | consulting |
| Hodas & Associates | $4,190.95 | 2009-03-19 | mailing |
| Hodas & Associates | $4,190.95 | 2009-03-29 | mailing |
| TUKAIZ COMMUNICATIONS | $3,000.00 | 2009-04-09 | printing |
| Ross Industries Inc. | $2,937.00 | 2009-02-28 | promotional items |
| ELECT | $2,205.00 | 2009-02-24 | computer - software |
| Lavelle Law Group LLC | $2,000.00 | 2009-04-21 | legal fees |
| PIONEER PRESS | $1,869.00 | 2009-02-20 | ad - newspaper |
| SPEED-O-LITE | $1,562.90 | 2009-04-03 | printing |
| PALDO SIGN & DISPLAY CO. | $1,440.00 | 2009-06-29 | signs |
| PALDO SIGN & DISPLAY CO. | $1,440.00 | 2009-06-14 | signs |
| VOTES UNLIMITED | $1,407.09 | 2009-04-03 | signs |
| VOTES UNLIMITED | $1,407.09 | 2009-04-30 | signs |
| PALDO SIGN & DISPLAY CO. | $1,255.00 | 2009-01-20 | signs |
| SPEED-O-LITE | $1,091.50 | 2009-04-09 | printing |
| Illinois Convenience & Safety Corp. | $1,050.00 | 2009-01-20 | signs |
| Pritchett Properties North | $1,000.00 | 2009-02-02 | headquarters - rent |
| FRANKLIN PARK WOMENS CLUB | $1,000.00 | 2009-03-20 | Scholarship Fund |
| Pritchett Properties North | $1,000.00 | 2009-01-20 | headquarters - rent |
| Linda Krieter | $1,000.00 | 2009-02-05 | mailing |
| Pritchett Properties North | $1,000.00 | 2009-03-13 | headquarters - rent |
| Pritchett Properties North | $1,000.00 | 2009-04-14 | headquarters - rent |
| Pritchett Properties North | $1,000.00 | 2009-05-08 | headquarters - rent |
| Pritchett Properties North | $1,000.00 | 2009-06-12 | headquarters - rent |
| PALDO SIGN & DISPLAY CO. | $960.00 | 2009-03-19 | signs |
| Jim Gifford Trio | $950.00 | 2009-01-30 | fund raising - entertainment |
| Postmaster Of Franklin Park | $924.00 | 2009-04-02 | postage |
| SPEED-O-LITE | $887.00 | 2009-03-19 | printing |
| Hailey Kenny | $831.02 | 2009-01-20 | computer - services |
| Postmaster Of Franklin Park | $644.04 | 2009-04-03 | mailing |
| SPEED-O-LITE | $613.00 | 2009-04-08 | printing |
| SPEED-O-LITE | $542.00 | 2009-02-18 | printing |
| Ray Soch | $500.02 | 2009-02-12 | consulting |
| Rosemont Voters League | $500.00 | 2009-02-02 | contribution |
| Gianni's Restaraunt | $450.00 | 2009-05-30 | election day - expenses |
| SPEED-O-LITE | $443.00 | 2009-02-02 | printing |
| Office Depot | $424.64 | 2009-02-24 | office supplies |
| National Telecommunications Services Inc. | $419.00 | 2009-04-08 | telephone polling |
| VILA BRUNETTI BANQUETS | $400.00 | 2009-02-25 | fund raising - food |
| ELITE CUSTOM EMBROIDERY | $343.00 | 2009-02-24 | promotional items |
| Sam's Club | $332.38 | 2009-04-09 | fund raising - food |
| ROTARY CLUB OF FRANKLIN PARK | $325.00 | 2009-03-21 | ad - ad book |
| OFFICE MAX | $295.72 | 2009-01-20 | office supplies |