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: 306867 | Committee: Citizens to Elect Alex Bojovic
Document Information
| Filed Date | 2005-11-14 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 8 |
| Amended | Yes |
Receipts (31 | $24,135.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hennelly Citizens for | $3,500.00 | 2005-01-31 | |
| Robert Levy | $2,500.00 | 2005-01-11 | |
| Carol Frankovic | $2,500.00 | 2005-02-16 | |
| Robert K Bush | $2,500.00 | 2005-02-16 | |
| Anthony Peraica | $2,000.00 | 2005-02-12 | |
| Nada Bojovic | $2,000.00 | 2005-02-12 | |
| Richard Mikuta | $1,000.00 | 2005-02-23 | |
| Bajo Bozovic | $1,000.00 | 2005-02-12 | |
| James Sulzer | $1,000.00 | 2005-02-23 | |
| Kramers Towing | $500.00 | 2005-01-11 | |
| Tomislav Knezevic | $500.00 | 2005-02-12 | |
| Debra Suchy | $500.00 | 2005-01-13 | |
| Carol Frankovic | $500.00 | 2005-01-03 | |
| Thomas Bojovic | $422.00 | 2005-01-12 | sign posts |
| Thomas Bojovic | $380.00 | 2005-01-05 | sign posts |
| Debra Suchy | $300.00 | 2005-01-21 | |
| Carol Frankovic | $285.00 | 2005-01-25 | |
| Phillip M. Fornaro | $250.00 | 2005-02-07 | |
| Berane Contracting Group | $250.00 | 2005-02-07 | |
| Estelle Delaurentis | $250.00 | 2005-01-26 | |
| David Benes | $250.00 | 2005-01-26 | |
| Zeljko Atlagic | $200.00 | 2005-02-11 | |
| Milovan Bojovic | $200.00 | 2005-01-21 | |
| Thomas Bojovic | $200.00 | 2005-01-21 | |
| Eden Camato | $200.00 | 2005-01-20 | |
| Nick DuBak | $200.00 | 2005-02-05 | |
| Lilly Markovic | $200.00 | 2005-02-11 | |
| Robert Andreas & Sons | $200.00 | 2005-02-03 | |
| TLC Party | $200.00 | 2005-01-21 | |
| Thomas Bojovic | $110.00 | 2005-01-23 | copy paper |
| Thomas Bojovic | $38.00 | 2005-01-15 | paint for signs |
Expenditures (28 | $26,887.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Post Office | $3,986.60 | 2005-02-17 | postage |
| US Post Office | $3,964.28 | 2005-02-14 | postage |
| US Post Office | $3,933.28 | 2005-02-03 | postage |
| Full House Signs | $2,320.00 | 2005-01-17 | Lawn signs |
| E & D Printing | $2,040.00 | 2005-02-03 | printing |
| Circle Graphics | $1,922.00 | 2005-02-12 | printing |
| Glen Hodas | $1,752.97 | 2005-02-18 | city wide phone message |
| E & D Printing | $1,500.00 | 2005-01-24 | printing |
| Elaine Melegos | $800.00 | 2005-01-14 | office rent |
| Elaine Melegos | $800.00 | 2005-02-17 | office rent |
| Circle Graphics | $767.00 | 2005-02-05 | printing |
| Bob West Elvis Show | $400.00 | 2005-01-21 | Music |
| AT&T | $344.59 | 2005-04-03 | telephone |
| US Post Office | $300.00 | 2005-01-23 | mail permit |
| Adriann Fredrick | $250.00 | 2005-01-24 | services rendered |
| Cingular Wireless | $220.00 | 2005-01-31 | Cell phone |
| Convienent Food Mart | $219.37 | 2005-02-09 | office beverages & food |
| Kevin Kozeleka | $200.00 | 2005-01-21 | DJ |
| AT&T | $190.00 | 2005-01-03 | telephone |
| Oak Brook Office Solutions | $167.70 | 2005-01-20 | copy machine repair |
| Quill Office Supllies | $158.12 | 2005-01-24 | copy machine toner |
| Office Depot | $157.21 | 2005-02-04 | office supplies |
| Office Depot | $153.80 | 2005-02-13 | offfice supplies |
| Figatner Scott Center | $80.48 | 2005-01-17 | sign paint |
| Figatner Scott Center | $80.48 | 2005-01-12 | sign paint |
| US Post Office | $74.00 | 2005-02-18 | postage |
| Office Depot | $68.32 | 2005-02-11 | office supplies |
| Office Depot | $36.95 | 2005-01-24 | office supplies |