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: 230229 | Committee: Citizens for Peraica
Document Information
| Filed Date | 2002-04-26 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 19 |
| Amended | Yes |
Receipts (47 | $57,664.32)
| Donor | Amount | Date | Description |
|---|
Expenditures (98 | $42,219.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevron Printing & Design | $235.00 | 2001-12-17 | printing |
| Carl Segvich | $229.64 | 2001-09-22 | fund raising - food |
| Veronica Florez | $225.00 | 2001-08-14 | accounting fees |
| Ameritech | $198.52 | 2001-08-10 | telephone |
| Ameritech | $193.37 | 2001-10-25 | telephone |
| Windy City Silkscreening Inc. | $190.31 | 2001-08-08 | promotional items |
| Carl Segvich | $184.76 | 2001-11-06 | office supplies |
| Bonnie McAuley | $162.00 | 2001-12-17 | staff salary |
| Ameritech | $144.53 | 2001-07-06 | telephone |
| Ameritech | $131.79 | 2001-08-30 | telephone |
| Geno Randazzo | $100.00 | 2001-12-28 | travel - gasoline |
| AT&T | $83.18 | 2001-12-17 | telephone |
| Carl Segvich | $64.63 | 2001-08-27 | office supplies |
| Carl Segvich | $62.06 | 2001-11-06 | postage |
| AT&T | $61.40 | 2001-12-01 | telephone |
| Kevron Printing & Design | $55.00 | 2001-08-07 | office supplies |
| Carl Segvich | $54.40 | 2001-10-05 | postage |
| Carl Segvich | $48.26 | 2001-07-28 | promotional items |
| Carl Segvich | $45.00 | 2001-12-01 | printing |
| Carl Segvich | $44.16 | 2001-11-16 | printing |
| AT&T | $40.72 | 2001-08-10 | telephone |
| Carl Segvich | $39.00 | 2001-09-08 | travel - gasoline |
| Kevron Printing & Design | $35.00 | 2001-10-25 | computer - services |
| AT&T | $33.08 | 2001-10-25 | telephone |
| Carl Segvich | $31.30 | 2001-10-26 | computer - software |
| Carl Segvich | $30.00 | 2001-10-05 | subscription |
| Carl Segvich | $28.12 | 2001-12-17 | postage |
| Carl Segvich | $27.99 | 2001-09-22 | office supplies |
| Carl Segvich | $22.00 | 2001-12-17 | travel - gasoline |
| Carl Segvich | $20.50 | 2001-08-27 | travel - gasoline |
| Carl Segvich | $20.40 | 2001-10-26 | postage |
| Carl Segvich | $19.80 | 2001-10-26 | travel - gasoline |
| AT&T | $19.38 | 2001-09-21 | telephone |
| Carl Segvich | $18.96 | 2001-07-28 | meals |
| Carl Segvich | $17.00 | 2001-08-14 | travel - gasoline |
| Carl Segvich | $16.35 | 2001-12-28 | postage |
| Carl Segvich | $16.20 | 2001-10-05 | office supplies |
| Carl Segvich | $16.00 | 2001-12-28 | travel - gasoline |
| Carl Segvich | $12.37 | 2001-12-01 | office supplies |
| Carl Segvich | $12.25 | 2001-10-05 | travel - gasoline |
| Carl Segvich | $12.00 | 2001-12-01 | travel - gasoline |
| Carl Segvich | $10.50 | 2001-12-17 | office supplies |
| Carl Segvich | $10.43 | 2001-11-16 | travel - gasoline |
| Carl Segvich | $8.00 | 2001-07-28 | travel - gasoline |
| Carl Segvich | $7.00 | 2001-12-17 | printing |
| Carl Segvich | $6.80 | 2001-12-01 | postage |
| AT&T | $4.38 | 2001-07-11 | telephone |
| Carl Segvich | $1.00 | 2001-12-28 | printing |