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: 291406 | Committee: Citizens to Elect Alex Bojovic
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 10 |
| Amended | Yes |
Receipts (26 | $15,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Branko Bojovic | $2,000.00 | 2004-12-22 | |
| Keith Hovorka | $2,000.00 | 2004-12-03 | |
| Dave Benes | $1,690.00 | 2004-09-28 | |
| Thomas Bojovic | $1,500.00 | 2004-08-13 | |
| Milovan Bojovic | $1,250.00 | 2004-11-04 | promotional items |
| Keith Hovorka | $1,240.00 | 2004-09-16 | |
| BDC Development group | $750.00 | 2004-10-12 | |
| Keith Hovorka | $560.00 | 2004-11-29 | |
| Anthony Peraica | $520.00 | 2004-12-01 | copies |
| David Martinovich | $500.00 | 2004-10-14 | |
| Valentina Hovorka | $500.00 | 2004-09-18 | |
| Kramers towing | $480.00 | 2004-12-03 | |
| Robert Andreas & Sons | $400.00 | 2004-12-01 | |
| Kramers towing | $400.00 | 2004-09-27 | |
| David Martinovich | $320.00 | 2004-12-06 | |
| Omar Lopez | $200.00 | 2004-12-03 | |
| Robert Levy | $200.00 | 2004-08-30 | |
| Jose Camarena | $200.00 | 2004-12-03 | |
| Mike Spagnolo | $200.00 | 2004-08-30 | |
| Berwyn Fruit Market | $160.00 | 2004-11-24 | |
| Robert Levy | $160.00 | 2004-12-03 | |
| Alex Samardzich | $160.00 | 2004-12-03 | |
| Debra Suchy | $160.00 | 2004-09-25 | |
| non itemized transfer in | $100.00 | 2004-12-31 | |
| Mike Spagnolo | $100.00 | 2004-10-24 | |
| Robert Andreas & Sons | $100.00 | 2004-09-14 |
Expenditures (44 | $12,750.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eleni Melegos | $1,600.00 | 2004-08-10 | rent |
| Skylite | $1,250.00 | 2004-12-06 | fund raising - food |
| Eleni Melegos | $800.00 | 2004-12-03 | rent |
| Eleni Melegos | $800.00 | 2004-11-01 | rent |
| Eleni Melegos | $800.00 | 2004-07-01 | rent |
| Eleni Melegos | $800.00 | 2004-10-01 | rent |
| Raul's Glass | $697.00 | 2004-09-24 | office window |
| Cingular wireless | $420.00 | 2004-10-15 | cell phone |
| Office Depot | $406.83 | 2004-12-09 | ofice supplies |
| Bob west Elvis | $400.00 | 2004-12-03 | fund raising - entertainment |
| Conveniet food mart | $399.66 | 2004-12-11 | beverage and meals for volunteers |
| Circle Graphics Inc. | $358.00 | 2004-12-08 | printing |
| Circle Graphics Inc. | $343.00 | 2004-12-11 | printing |
| adrianne Frederick | $275.00 | 2004-12-01 | contractual |
| Froy's | $255.00 | 2004-12-09 | community relations |
| 3647 Harvey Caballero | $250.00 | 2004-10-01 | t-shirts |
| Circle Graphics Inc. | $232.00 | 2004-08-30 | printing |
| Board up Glass | $215.00 | 2004-09-22 | window board up- criminal damage to office |
| Jewel/Osco | $214.63 | 2004-11-04 | office supplies |
| Sign edge | $202.00 | 2004-12-28 | signs |
| Stickney American legion | $200.00 | 2004-09-25 | fund raising - hall rental |
| Cicero chamber of commerce | $175.00 | 2004-09-07 | parade |
| Sign edge | $175.00 | 2004-09-27 | signs |
| Horizon Screen print | $162.00 | 2004-07-02 | t- shirts |
| 3647 Harvey Caballero | $150.00 | 2004-09-22 | t-shirts |
| AT &T | $100.00 | 2004-11-18 | utilities |
| AT &T | $90.00 | 2004-09-29 | utilities |
| AT &T | $87.00 | 2004-09-03 | utilities |
| AT &T | $85.30 | 2004-08-02 | utilities |
| AT &T | $81.61 | 2004-07-07 | utilities |
| Circle Graphics Inc. | $79.00 | 2004-08-24 | printing |
| Cingular wireless | $71.28 | 2004-12-19 | cell phone |
| Circle Graphics Inc. | $70.00 | 2004-11-13 | printing |
| Com-ed | $59.87 | 2004-11-30 | utilities |
| Com-ed | $56.47 | 2004-10-06 | utilities |
| Horizon Screen print | $51.00 | 2004-08-04 | t-shirts |
| Horizon Screen print | $50.00 | 2004-09-27 | t-shirts |
| Cingular wireless | $49.08 | 2004-11-22 | cell phone |
| Com-ed | $49.06 | 2004-09-03 | utilities |
| Com-ed | $44.16 | 2004-08-02 | utilities |
| Com-ed | $41.09 | 2004-07-07 | utilities |
| adrianne Frederick | $40.00 | 2004-10-31 | contractual |
| Sign edge | $40.00 | 2004-07-02 | signs |
| adrianne Frederick | $25.00 | 2004-08-26 | press release |