Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 278412 | Committee: Citizens to Elect Alex Bojovic
Document Information
| Filed Date | 2004-09-21 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (12 | $5,819.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keith Hovorka, Jr. | $1,650.00 | 2004-05-22 | |
| Valentina Hovorka | $1,450.00 | 2004-02-23 | |
| Desiree Sobanski | $550.00 | 2004-06-23 | |
| Kramers towing | $400.00 | 2004-02-22 | |
| Robert Andreas & Sons | $300.00 | 2004-05-13 | |
| Sir speedy printing | $269.21 | 2004-02-28 | printing |
| Estelle De Laurentis | $250.00 | 2004-05-26 | |
| Dave Benes | $250.00 | 2004-06-04 | |
| Nick Schiavone | $250.00 | 2004-06-04 | |
| AncelGlinkDiamond Bush P.C. | $200.00 | 2004-02-23 | |
| AncelGlinkDiamond Bush P.C. | $200.00 | 2004-01-23 | |
| unitemized | $50.00 | 2004-06-30 |
Expenditures (53 | $7,442.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eleni Melegos | $1,600.00 | 2004-02-27 | headquarters - rent |
| Eleni Melegos | $1,141.15 | 2004-04-01 | headquarters - rent |
| Eleni Melegos | $800.00 | 2004-06-01 | headquarters - rent |
| State Liquor | $445.96 | 2004-06-11 | Beverage-headquarters |
| Conveniet food mart | $342.06 | 2004-06-29 | meals |
| Impa Berwyn Chapter | $250.00 | 2004-04-19 | Fundraiser tickets |
| Great west electrical supply | $240.23 | 2004-03-10 | equipment - purchase |
| Sams Club | $196.34 | 2004-03-22 | Security |
| Office Depot | $183.52 | 2004-03-11 | office supplies |
| Horizon Screen print | $160.00 | 2004-06-29 | promotional items |
| Lee Fisher | $150.00 | 2004-02-27 | fund raising - entertainment |
| Office Depot | $138.00 | 2004-03-17 | office supplies |
| Sign edge | $128.00 | 2004-03-10 | signs |
| Com-ed | $115.00 | 2004-04-30 | utilities |
| Lee Fisher | $100.00 | 2004-06-19 | community relations |
| Nicor gas | $90.00 | 2004-02-06 | utilities |
| Com-ed | $80.00 | 2004-04-01 | utilities |
| E&D Printing | $75.00 | 2004-04-04 | printing |
| E&D Printing | $75.00 | 2004-01-06 | printing |
| Office Depot | $69.00 | 2004-03-20 | office supplies |
| Nicor gas | $65.00 | 2004-03-12 | utilities |
| Sign edge | $65.00 | 2004-03-19 | signs |
| E&D Printing | $65.00 | 2004-06-25 | printing |
| Nicor gas | $60.00 | 2004-04-19 | utilities |
| Jewel/Osco | $59.20 | 2004-01-19 | postage |
| Com-ed | $59.00 | 2004-03-23 | utilities |
| Office Depot | $51.11 | 2004-02-04 | office supplies |
| Sign edge | $50.00 | 2004-02-18 | signs |
| adrianne Frederick | $50.00 | 2004-02-15 | contractual |
| adrianne Frederick | $50.00 | 2004-04-25 | contractual |
| Sams Club | $40.80 | 2004-06-04 | office supplies |
| adrianne Frederick | $40.00 | 2004-06-02 | contractual |
| Com-ed | $40.00 | 2004-02-16 | utilities |
| Sign edge | $40.00 | 2004-06-18 | signs |
| Jewel/Osco | $37.00 | 2004-04-19 | postage |
| Sams Club | $34.04 | 2004-06-19 | meals |
| Sign edge | $30.50 | 2004-04-07 | signs |
| Jewel/Osco | $30.16 | 2004-02-01 | meals |
| Jewel/Osco | $29.60 | 2004-02-19 | postage |
| Jewel/Osco | $26.88 | 2004-06-18 | meals |
| adrianne Frederick | $20.00 | 2004-06-11 | contractual |
| Com-ed | $20.00 | 2004-03-12 | utilities |
| Office Depot | $15.41 | 2004-03-19 | office supplies |
| Jewel/Osco | $14.80 | 2004-01-21 | postage |
| E&D Printing | $14.50 | 2004-01-19 | printing |
| Jewel/Osco | $12.75 | 2004-03-20 | office supplies |
| Sign edge | $12.00 | 2004-03-26 | signs |
| Sign edge | $7.00 | 2004-05-05 | signs |
| Jewel/Osco | $5.43 | 2004-01-24 | meals |
| Office Depot | $5.07 | 2004-03-19 | office supplies |