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: 235593 | Committee: Citizens for Peraica
Document Information
| Filed Date | 2002-10-02 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 37 |
| Amended | Yes |
Receipts (99 | $250,209.32)
| Donor | Amount | Date | Description |
|---|
Expenditures (238 | $197,935.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Veronica Florez | $200.00 | 2002-02-28 | accounting fees |
| Meriah Entertainment | $200.00 | 2002-03-10 | fund raising - entertainment |
| Samantha Franks | $200.00 | 2002-03-12 | staff salary |
| Scalise Flowers | $191.00 | 2002-06-21 | gifts |
| AT&T | $189.81 | 2002-06-18 | telephone |
| Marathon | $184.91 | 2002-03-10 | gas & snacks |
| Ramar Supply | $181.45 | 2002-03-10 | decorations |
| Gina Lacerba | $175.00 | 2002-03-12 | staff salary |
| Ameritech | $166.43 | 2002-02-25 | telephone |
| Hinckley Springs | $166.15 | 2002-03-12 | meals - water |
| Quill | $162.86 | 2002-03-12 | office supplies |
| Bonnie McAuley | $157.50 | 2002-01-24 | staff salary |
| Issac Falakassa | $156.00 | 2002-03-29 | staff salary |
| Nicor Gas | $154.70 | 2002-06-18 | utilities |
| Christopher Estrada | $154.00 | 2002-03-29 | staff salary |
| Syrena Ficaro | $154.00 | 2002-03-29 | staff salary |
| Office Depot | $152.91 | 2002-03-12 | office supplies |
| Berwyn Regular Democratic Org | $150.00 | 2002-06-24 | contribution |
| Ramar Supply | $148.14 | 2002-06-21 | decorations |
| McDonalds Corp. | $146.55 | 2002-03-12 | meals |
| Office Max | $133.57 | 2002-01-11 | office supplies |
| Office Max | $126.73 | 2002-03-12 | office supplies |
| AT&T | $126.63 | 2002-01-11 | telephone |
| Gina Lacerba | $125.00 | 2002-03-29 | staff salary |
| Ed Koulak | $125.00 | 2002-03-12 | staff salary |
| Carl Segvich | $120.00 | 2002-03-25 | contractual |
| Office Max | $112.75 | 2002-02-25 | office supplies |
| Pioneer Press | $99.75 | 2002-06-18 | subscription |
| ComEd | $99.12 | 2002-03-12 | utilities |
| ComEd | $99.12 | 2002-02-25 | utilities |
| Bonnie McAuley | $99.00 | 2002-01-11 | staff salary |
| Kevron Printing & Design | $90.00 | 2002-06-05 | Business Cards |
| Bonnie McAuley | $81.00 | 2002-01-11 | staff salary |
| Sam Cosentino | $77.00 | 2002-03-29 | staff salary |
| Kevin Krusza | $77.00 | 2002-02-25 | staff salary |
| Michael Krusza | $77.00 | 2002-02-25 | staff salary |
| U.S. Post Master | $75.03 | 2002-01-28 | postage |
| Theresa Graham | $75.00 | 2002-02-25 | staff salary |
| Carl Segvich | $74.98 | 2002-03-25 | travel - gasoline |
| Bonnie McAuley | $69.75 | 2002-06-21 | staff salary |
| Office Max | $66.47 | 2002-02-25 | office supplies |
| Liberty Suburban Chicago Newspapers | $65.00 | 2002-03-14 | subscription |
| Carl Segvich | $61.52 | 2002-02-25 | travel - gasoline |
| Berwyn Regular Democratic Org | $60.00 | 2002-06-24 | ticket purchase |
| Ramar Supply | $60.00 | 2002-02-25 | equipment - purchase |
| Kevin Krusza | $56.00 | 2002-02-11 | staff salary |
| Michael Krusza | $56.00 | 2002-02-11 | staff salary |
| Ameritech | $55.09 | 2002-02-11 | office supplies |
| U.S. Post Master | $51.73 | 2002-02-25 | postage |
| Carl Segvich | $43.26 | 2002-01-28 | travel - gasoline |