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: 258209 | Committee: Citizens for Peraica

Document Information

Filed Date2003-05-14
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages69
AmendedYes

Receipts (101 | $563,687.15)

DonorAmountDateDescription
Anthony Peraica $77,900.00 2002-11-04
Anthony Peraica $56,000.00 2002-11-08
Anthony Peraica $50,000.00 2002-10-22
Anthony Peraica $30,000.00 2002-11-05
Anthony Peraica $25,000.00 2002-10-28
Anthony Peraica $25,000.00 2002-10-04
Anthony Peraica $25,000.00 2002-09-23
Jerry Sumera $25,000.00 2002-12-02
Anthony Peraica $25,000.00 2002-08-30
Anthony Peraica $25,000.00 2002-09-05
Anthony Peraica $25,000.00 2002-10-07
Anthony Peraica $25,000.00 2002-10-16
Anthony Peraica $20,000.00 2002-08-21
Anthony Peraica $20,000.00 2002-08-01
Anthony Peraica $17,800.00 2002-09-18 signs
Anthony Peraica $15,000.00 2002-11-19
Anthony Peraica $11,575.00 2002-10-11
Anthony Peraica $10,000.00 2002-11-13
Anthony Peraica $8,300.00 2002-10-11 signs
Anthony Peraica $7,400.00 2002-12-02
Anthony Peraica $5,277.63 2002-10-18 fund raising - food
Anthony Peraica $4,000.00 2002-07-25 fundraising hall rental & food
Anthony Peraica $3,750.00 2002-09-13 fund raising - food
Anthony Peraica $3,413.20 2002-11-05 election day - expenses
Anthony Peraica $2,400.00 2002-08-24 fund raising - food
Anthony Peraica $1,975.00 2002-10-11 signs
Anthony J. Peraica & Associates Ltd. $1,690.06 2002-11-20 telephone
Anthony Peraica $1,300.00 2002-10-11 printing
Anthony Peraica $855.00 2002-10-26 fund raising - food
Nevenka Jurkovic $500.00 2002-10-18
J.R.S. Management Inc. $500.00 2002-10-18
The Tip Top Motel $500.00 2002-10-28
J.R.S. Management Inc. $500.00 2002-08-07
J.R.S. Management Inc. $500.00 2002-09-13
Anthony J. Peraica & Associates Ltd. $488.85 2002-12-30 telephone
Anthony Peraica $425.61 2002-11-03 fund raising - food
M & N Management $400.00 2002-07-26
Anthony J. Peraica & Associates Ltd. $389.61 2002-07-17 postage
M & N Management $300.00 2002-12-02
Kathleen & William Jadro $300.00 2002-12-02
Daniel Svoboda $300.00 2002-12-02
Daniel Coglianese $300.00 2002-12-02
MTJS Inc. $300.00 2002-10-24
Anthony J. Peraica & Associates Ltd. $264.70 2002-09-25 telephone
DNA Development Inc. $250.00 2002-10-07
Mijo & Ljubica Radocaj $250.00 2002-09-27
Bridgeport Pain Control Center $250.00 2002-09-14
Anthony J. Peraica & Associates Ltd. $231.02 2002-09-11 telephone
Gustavo Corona $213.50 2002-12-05 check voided
Ted Lazowski $200.00 2002-10-18

Expenditures (592 | $514,786.62)

PayeeAmountDatePurpose
Kevron Printing & Design $38,000.00 2002-11-01 mailing
GH Printing $22,072.00 2002-10-28 printing
Kevron Printing & Design $20,000.00 2002-10-29 mailing
GH Printing $18,413.00 2002-10-03 printing
Kevron Printing & Design $17,806.63 2002-10-09 mailing
Kevron Printing & Design $17,800.00 2002-10-17 mailing
Kevron Printing & Design $17,721.82 2002-10-24 mailing
GH Printing $13,350.00 2002-11-01 printing
GH Printing $11,484.00 2002-09-03 printing
Specialty Design Advertising $10,032.50 2002-09-03 signs
GH Printing $9,368.34 2002-10-08 printing
Liberty Suburban Chicago Newspapers $8,394.80 2002-10-21 newspaper ad
Pioneer Press $6,538.30 2002-10-25 newspaper ad
Liberty Suburban Chicago Newspapers $6,360.00 2002-10-30 newspaper ad
Liberty Suburban Chicago Newspapers $6,000.00 2002-10-25 newspaper ad
U.S. Post Master $5,920.00 2002-09-04 postage
Inner Workings $5,906.20 2002-12-30 printing
Terrence Austin $5,000.00 2002-12-04 Reimbursement - paid some staff salaries
Travisign $4,800.00 2002-10-29 signs
Kevron Printing & Design $4,260.03 2002-12-12 printing
U.S. Post Master $3,700.00 2002-10-17 postage
U.S. Post Master $3,700.00 2002-11-05 postage
Full House Signs $3,660.00 2002-10-17 signs
Kevron Printing & Design $3,640.48 2002-10-03 mailing
Wednesday Journal $3,562.00 2002-10-25 newspaper ad
U.S. Post Master $3,330.00 2002-09-27 postage
LaRaza $3,150.00 2002-10-30 newspaper ad
Ray Kay Partners LLC $3,000.00 2002-09-23 signs
U.S. Post Master $2,705.00 2002-08-07 postage
Kevron Printing & Design $2,674.75 2002-09-19 printing
Cathy Mzarka $2,650.00 2002-10-30 contractual
Kevron Printing & Design $2,575.00 2002-08-29 printing
Terrence Austin $2,500.00 2002-09-06 staff salary
Terrence Austin $2,500.00 2002-10-04 staff salary
Terrence Austin $2,500.00 2002-09-25 staff salary
Terrence Austin $2,500.00 2002-11-12 staff salary
Terrence Austin $2,500.00 2002-08-23 staff salary
Terrence Austin $2,500.00 2002-07-15 staff salary
Terrence Austin $2,500.00 2002-10-19 staff salary
Terrence Austin $2,500.00 2002-07-26 staff salary
Terrence Austin $2,461.53 2002-08-09 staff salary
Terrence Austin $2,262.04 2002-12-16 Reimbursement
GH Printing $2,182.00 2002-09-04 printing
Kevron Printing & Design $2,046.50 2002-08-14 printing
Skylite West Banquets $2,000.00 2002-12-02 fund raising - hall rental & food
Terrence Austin $1,990.66 2002-11-05 staff salary
Liberty Suburban Chicago Newspapers $1,901.02 2002-10-17 newspaper ad
U.S. Post Master $1,850.00 2002-09-20 postage
U.S. Post Master $1,850.00 2002-08-28 postage
Nextel Communications $1,821.01 2002-12-12 telephone