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 Date | 2003-05-14 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 69 |
| Amended | Yes |
Receipts (101 | $563,687.15)
| Donor | Amount | Date | Description |
|---|
Expenditures (592 | $514,786.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hinckley Springs | $70.14 | 2002-09-13 | meals |
| Minerva Salas | $70.00 | 2002-08-23 | staff salary |
| Mario Bilonic | $70.00 | 2002-11-08 | staff salary |
| Paul Leibas | $70.00 | 2002-10-25 | staff salary |
| Amanda Kuempel | $70.00 | 2002-10-29 | staff salary |
| Hinckley Springs | $68.71 | 2002-10-11 | meals |
| Ameritech | $68.47 | 2002-11-05 | telephone |
| Rocky Gotto | $66.50 | 2002-11-08 | staff salary |
| Geno Randazzo | $65.77 | 2002-08-23 | Reimbursement |
| ComEd | $64.88 | 2002-10-30 | utilities |
| Menards | $64.83 | 2002-08-22 | equipment - purchase |
| Hinckley Springs | $61.32 | 2002-07-15 | water |
| Philip Orbeck | $61.25 | 2002-10-11 | staff salary |
| Bank One | $61.00 | 2002-11-20 | bank charges |
| Daniel Flores | $59.50 | 2002-09-06 | staff salary |
| Terrence Austin | $59.01 | 2002-10-04 | Reimbursement |
| Menards | $58.67 | 2002-08-22 | travel - car rental |
| Speedway | $57.55 | 2002-09-13 | travel - gasoline |
| Menards | $57.36 | 2002-10-04 | equipment - purchase |
| Bank One | $56.00 | 2002-11-06 | bank charges |
| Sam L. Cosentino | $56.00 | 2002-10-25 | staff salary |
| Katie Stephens | $56.00 | 2002-10-29 | staff salary |
| Bank One | $56.00 | 2002-11-04 | bank charges |
| James Ficaro | $56.00 | 2002-10-29 | staff salary |
| Hinckley Springs | $54.37 | 2002-08-07 | water |
| Jessica Ondack | $52.50 | 2002-11-08 | staff salary |
| Slawek Gacek | $52.50 | 2002-11-08 | staff salary |
| Hinckley Springs | $52.49 | 2002-08-22 | meals |
| Doolin Amusement Supply | $52.20 | 2002-07-02 | gifts |
| Ramar Supply | $50.00 | 2002-09-13 | party - staff |
| Tucker Ramos Jr. | $50.00 | 2002-07-26 | staff salary |
| Dollar Tree | $50.00 | 2002-09-20 | gifts |
| Veronica Orozco | $49.00 | 2002-10-25 | staff salary |
| Sam P. Cosentino | $47.80 | 2002-10-04 | reimbursement |
| ComEd | $45.54 | 2002-11-05 | utilities |
| ComEd | $45.54 | 2002-10-17 | utilities |
| Tucker Ramos Jr. | $45.50 | 2002-10-25 | staff salary |
| Jameel Haleem | $42.00 | 2002-08-09 | staff salary |
| Amelia Sandoval | $40.00 | 2002-07-26 | staff salary |
| Joe Beslic | $38.50 | 2002-11-08 | staff salary |
| Brinks Home Security | $38.48 | 2002-09-27 | contractual |
| Brinks Home Security | $38.45 | 2002-07-22 | contractual |
| Brinks Home Security | $38.45 | 2002-08-22 | contractual |
| Brinks Home Security | $38.25 | 2002-11-05 | contractual |
| Speedway | $38.00 | 2002-10-29 | travel - gasoline |
| Office Max | $35.80 | 2002-08-22 | office supplies |
| Terrence Austin | $35.48 | 2002-10-11 | travel - gasoline reimbursement |
| Ramar Supply | $35.45 | 2002-09-20 | gifts |
| Adam Hartmann | $35.00 | 2002-10-25 | staff salary |
| Geno Randazzo | $34.50 | 2002-10-29 | travel - gasoline |