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: 320811 | Committee: Citizens for Peraica
Document Information
| Filed Date | 2006-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 33 |
Receipts (179 | $659,142.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mac Consulting Services | $250.00 | 2006-05-31 | |
| Joseph Pav | $250.00 | 2006-05-31 | |
| Ivan Starcic | $250.00 | 2006-05-31 | |
| The Heating and Cooling Works | $250.00 | 2006-05-31 | |
| Staanton Anderson | $250.00 | 2006-06-01 | |
| Ante Ljubas | $250.00 | 2006-06-01 | |
| Miriana Rasich | $250.00 | 2006-06-02 | |
| Judy Shaffer | $250.00 | 2006-06-02 | |
| Micheal Patrick Flanagan | $250.00 | 2006-06-08 | |
| Donna Stamatakos | $250.00 | 2006-06-08 | |
| MARY JO ARNDT | $250.00 | 2006-06-09 | |
| Philip M. Fornaro & Associates Ltd | $250.00 | 2006-06-13 | |
| Edward ANDRUS | $250.00 | 2006-06-15 | |
| Craig Burkhardt | $250.00 | 2006-06-15 | |
| Foley & Co. Inc. | $250.00 | 2006-06-15 | |
| Ive Svircic | $250.00 | 2006-06-25 | |
| David Madlener | $250.00 | 2006-06-26 | |
| Anna Manzo | $250.00 | 2006-06-26 | |
| Christopher Robling | $250.00 | 2006-06-28 | |
| Citizens for Skoien | $250.00 | 2006-05-31 | |
| RAY LAHOOD FOR ILLINOIS | $250.00 | 2006-06-08 | |
| Henry Tymick | $200.00 | 2006-02-08 | |
| A Touch of Beauty Inc | $200.00 | 2006-02-06 | |
| George Tomasic | $200.00 | 2006-01-29 | |
| MMP | $200.00 | 2006-06-15 | |
| Robert Cheely | $200.00 | 2006-06-19 | |
| Robert Porod | $200.00 | 2006-06-19 | |
| David Boyle | $200.00 | 2006-06-26 | |
| ROBERT J. FOSS | $200.00 | 2006-03-17 | |
| Pero Novak | $200.00 | 2006-01-28 | |
| Boomerang Properties | $200.00 | 2006-03-17 | |
| Citizens for Durkin | $200.00 | 2006-03-15 | |
| James Pritzker | $200.00 | 2006-03-16 | |
| Citizens for Mel Vanallen | $200.00 | 2006-04-30 | |
| Robert Metz | $200.00 | 2006-05-11 | |
| Brotherhood of Locomotive Engineers and Trainmen | $200.00 | 2006-05-11 | |
| Republican Women of Park Ridge | $200.00 | 2006-05-13 | |
| N. Batistich Architects | $200.00 | 2006-03-14 | |
| Jack Phelan Chevrolet | $200.00 | 2006-03-13 | |
| Lovro & Dragica Rudman | $200.00 | 2006-05-08 | |
| Marko Peric | $200.00 | 2006-04-29 | |
| Zurbriggen Financial | $200.00 | 2006-04-20 | |
| Nevenka Jurkovic | $200.00 | 2006-05-31 | |
| Fred Ichniowski | $200.00 | 2006-03-09 | |
| CSX Transportation Inc | $200.00 | 2006-03-03 | |
| PAPAGALOS DELI & LIQUORS | $200.00 | 2006-03-17 | |
| Rose Real Estate Development Corp | $200.00 | 2006-02-20 | |
| Kostich Builders | $200.00 | 2006-02-20 | |
| Authorize.Net | $194.52 | 2006-05-16 | refund-Overpaid initial payment in 2005-EFT |
| David Madlener | $142.00 | 2006-03-06 | Delivery charges for sign wires |
Expenditures (140 | $181,536.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cafe 39 | $250.00 | 2006-03-24 | election day - expenses- food |
| Jesus GARCIA | $240.00 | 2006-02-10 | staff salary |
| Ever-Redi Printing | $234.75 | 2006-03-11 | promotional itemsprinted envelopes |
| Chicago Park District | $225.00 | 2006-05-15 | Permit for Picnic |
| St Patrick Parade Commette | $225.00 | 2006-02-17 | ad - ad book & Parade Fee |
| SBC | $211.77 | 2006-02-09 | telephone |
| Fred Ichniowski | $201.00 | 2006-04-28 | staff salary |
| Chicago Park District | $200.00 | 2006-05-19 | Garbage Fee for Picnic |
| VFW HALL | $200.00 | 2006-01-06 | fund raising - hall rental - Deposit |
| Fred Ichniowski | $200.00 | 2006-04-14 | staff salary |
| Westchester Lock & Key Services Inc | $197.92 | 2006-02-09 | Office Locks Replaced |
| Public Storage Pickup & Delivery | $177.00 | 2006-05-01 | signs storage |
| OFFICE DEPOT | $172.92 | 2006-03-16 | office supplies |
| West Suburban Chamber of Commerce & Industry | $165.00 | 2006-01-23 | Membership Dues & Luncheon |
| Viking Office Products | $160.18 | 2006-02-17 | office supplies |
| AT & T | $160.00 | 2006-06-15 | telephone |
| SBC | $152.55 | 2006-04-11 | telephone |
| SBC | $151.22 | 2006-05-08 | telephone |
| Monarch Chairs Tables | $150.17 | 2006-05-15 | Tables Chairs for Picnic |
| Fred Ichniowski | $150.00 | 2006-05-26 | staff salary |
| Fred Ichniowski | $150.00 | 2006-06-23 | staff salary |
| Fred Ichniowski | $150.00 | 2006-06-09 | staff salary |
| Ray Clark | $150.00 | 2006-06-15 | staff salary |
| Public Storage Pickup & Delivery | $140.00 | 2006-04-04 | Sign Storage |
| Westchester Chamber of Commerce | $115.00 | 2006-06-13 | Membership Dues 2006 |
| Fred Ichniowski | $100.00 | 2006-02-03 | staff salary |
| Fred Ichniowski | $100.00 | 2006-01-20 | staff salary |
| Fred Ichniowski | $100.00 | 2006-05-12 | staff salary |
| Ray Clark | $100.00 | 2006-06-21 | staff salary |
| Fred Ichniowski | $100.00 | 2006-03-16 | staff salary |
| Westchester Chamber of Commerce | $65.00 | 2006-04-24 | Ticket Purchase |
| Authorize.Net | $59.90 | 2006-03-02 | computer - Internet services.EFT |
| U.S POSTAL SERVICES | $44.00 | 2006-03-09 | postage |
| Authorize.Net | $31.70 | 2006-06-02 | computer - services- EFT |
| Authorize.Net | $29.95 | 2006-06-02 | computer - Internet services-EFT |
| Authorize.Net | $29.95 | 2006-05-02 | computer - Internet services-EFT |
| Authorize.Net | $29.95 | 2006-04-02 | computer - Internet services-EFT |
| Authorize.Net | $29.95 | 2006-01-04 | eft paymt for Inernet Services |
| Westchester Chamber of Commerce | $25.00 | 2006-06-08 | Fee for 4th of July Westchester Parade |
| Authorize.Net | $25.00 | 2006-06-22 | computer - services-EFT |