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 |
|---|---|---|---|
| David J. Traiforos | $250.00 | 2009-01-16 | |
| N. F. Demolition Inc. | $200.00 | 2009-01-16 | |
| Verlare Cleaners of Franklin Park | $200.00 | 2009-02-25 | |
| Franklin Park Chamber of Commerce | $200.00 | 2009-01-16 | |
| F & M Partnership | $200.00 | 2009-01-22 | |
| Semler Industries Inc. | $200.00 | 2009-01-22 | |
| JOSEPH THOMAS, Jr. | $200.00 | 2009-01-16 | |
| Joseph Lauro | $200.00 | 2009-01-16 | |
| Kenneth R. Anderson | $175.00 | 2009-02-05 | |
| AT&T Illinois Employee PAC | $175.00 | 2009-04-13 | |
| ROBERT H. NUNES | $175.00 | 2009-01-16 | |
| Walter S. Shannon | $150.00 | 2009-02-05 | |
| Susan Szymanski | $50.00 | 2009-01-22 |
Expenditures (84 | $129,343.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster Of Franklin Park | $294.00 | 2009-04-03 | mailing |
| Oriental Trading Co. | $256.59 | 2009-01-22 | promotional items |
| OFFICE MAX | $245.26 | 2009-06-12 | office supplies |
| Sam's Club | $229.95 | 2009-04-08 | election day - expenses |
| Postmaster Of Franklin Park | $229.66 | 2009-03-26 | mailing |
| Kinko's | $219.98 | 2009-01-12 | printing |
| SPEED-O-LITE | $213.50 | 2009-03-05 | printing |
| SPEED-O-LITE | $200.00 | 2009-02-25 | printing |
| Home Depot | $185.32 | 2009-06-23 | equipment - purchase |
| Postmaster Of Franklin Park | $180.00 | 2009-03-19 | postage |
| Postmaster Of Franklin Park | $180.00 | 2009-04-02 | mailing |
| AT&T Billing | $177.98 | 2009-01-20 | telephone |
| Mike O'Donnell's Inc. | $161.00 | 2009-04-21 | meals |
| JEWEL | $149.93 | 2009-04-03 | election day - expenses |
| JEWEL | $142.84 | 2009-01-25 | fund raising - food |
| Postmaster Of Franklin Park | $134.33 | 2009-02-27 | postage |
| SPEED-O-LITE | $130.00 | 2009-04-09 | printing |
| AT&T Billing | $126.94 | 2009-03-14 | telephone |
| Postmaster Of Franklin Park | $126.00 | 2009-02-12 | postage |
| OFFICE MAX | $107.74 | 2009-03-15 | office supplies |
| ROTARY CLUB OF FRANKLIN PARK | $100.00 | 2009-01-20 | ad - ad book |
| Postmaster Of Franklin Park | $84.00 | 2009-02-09 | postage |
| Postmaster Of Franklin Park | $84.00 | 2009-04-14 | postage |
| AT&T Billing | $77.24 | 2009-06-14 | telephone |
| Gianni's Restaraunt | $75.00 | 2009-03-05 | fund raising - food |
| Postmaster Of Franklin Park | $72.50 | 2009-03-20 | postage |
| Postmaster Of Franklin Park | $58.90 | 2009-05-18 | postage |
| OFFICE MAX | $57.17 | 2009-02-18 | office supplies |
| Postmaster Of Franklin Park | $52.00 | 2009-03-14 | postage |
| OFFICE MAX | $51.63 | 2009-05-14 | office supplies |
| Postmaster Of Franklin Park | $31.94 | 2009-05-08 | postage |
| Gianni's Restaraunt | $25.00 | 2009-02-12 | fund raising - food |
| Gianni's Restaraunt | $20.00 | 2009-03-20 | meals |
| JEWEL | $12.86 | 2009-02-02 | fund raising - food |