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: 372294 | Committee: Citizens for Peraica
Document Information
| Filed Date | 2008-11-12 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 23 |
| Amended | Yes |
Receipts (84 | $66,380.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Law Office of John S. Fotopoulos P.C. | $250.00 | 2008-01-16 | |
| Law Offices Of Ira T. Nevel | $250.00 | 2008-03-20 | |
| Dean Leffelman J. | $250.00 | 2008-04-03 | |
| Agustus Makris | $250.00 | 2008-04-23 | |
| Mauck & Baker | $250.00 | 2008-04-18 | |
| Metropolitan Chicago Heathcare Council | $250.00 | 2008-03-27 | |
| David Patterson | $250.00 | 2008-04-23 | |
| Philip M. Fornaro & Associates LTD. | $250.00 | 2008-04-09 | |
| John & Cathleen Shanahan | $250.00 | 2008-04-24 | |
| TRAVISIGN | $250.00 | 2008-04-23 | |
| Randell Truckenbrodt | $250.00 | 2008-04-24 | |
| Turtle Wax | $250.00 | 2008-04-11 | |
| Bradley. A Stephens/ Committeeman | $250.00 | 2008-04-11 | |
| Citizens for Christine Radogno | $250.00 | 2008-04-23 | |
| Anthony J. Peraica & Associates Ltd. | $250.00 | 2008-01-05 | Office Space |
| Anthony J. Peraica & Associates Ltd. | $250.00 | 2008-02-05 | office space |
| Anthony J. Peraica & Associates Ltd. | $250.00 | 2008-03-05 | office space |
| Anthony J. Peraica & Associates Ltd. | $250.00 | 2008-04-05 | office space |
| Anthony J. Peraica & Associates Ltd. | $250.00 | 2008-05-05 | office space |
| Alice Christine Svenson Attorney at Law | $250.00 | 2008-04-23 | |
| Scott Saef | $250.00 | 2008-04-23 | |
| Mark S. Seigle | $250.00 | 2008-06-25 | |
| Ridge Construction & Plumbing INC. | $200.00 | 2008-01-26 | |
| Linda A. Peckham | $200.00 | 2008-01-26 | |
| Daniel Moon | $200.00 | 2008-03-01 | |
| Christine Lebed | $200.00 | 2008-01-26 | |
| Michael GARVEY | $200.00 | 2008-01-25 | |
| Slutzky & Blumenthal Attorneys At Law | $200.00 | 2008-04-18 | |
| Steve Bartkowski | $200.00 | 2008-04-29 | |
| Barbara Lucchese | $200.00 | 2008-03-01 | |
| Matt Brandon | $100.00 | 2008-05-06 | |
| David Holmes | $100.00 | 2008-06-27 | |
| Matt Brandon | $100.00 | 2008-04-09 | |
| David Holmes | $100.00 | 2008-01-29 |
Expenditures (75 | $119,773.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $273.98 | 2008-03-12 | office supplies |
| Illinois Department pf Revenue | $263.08 | 2008-01-24 | payroll tax |
| Chicago Republican Party | $255.00 | 2008-06-26 | contribution |
| Gregory Rev Daniels | $250.00 | 2008-01-14 | Donation to united voters for truth and change |
| South Street Journal | $250.00 | 2008-01-18 | ad - newspaper |
| South Street Journal | $250.00 | 2008-01-18 | ad - newspaper |
| Stevenson International Foundation | $250.00 | 2008-01-15 | Donation |
| VFW 10778 | $200.00 | 2008-04-28 | Memorial day Parade sponsor |
| Orland Park Civic Center Authority | $200.00 | 2008-04-03 | Town Hall Meeting |
| Raymond Lekas | $150.00 | 2008-02-11 | Field operation |
| Maine Township Regular Republican | $150.00 | 2008-01-17 | contribution |
| Illinois Department pf Revenue | $124.62 | 2008-04-03 | payroll tax |
| United States Tresury | $80.00 | 2008-01-24 | Payroll Taxes |
| Raymond Lekas | $75.00 | 2008-02-15 | Field operation |
| Authorize.Net | $49.75 | 2008-05-05 | on-line merchant fee |
| Authorize.Net | $45.36 | 2008-06-03 | on-line merchant fee |
| First Data /Services by Cardservice International | $44.95 | 2008-03-05 | Credit cd merchant fee |
| First Data /Services by Cardservice International | $44.95 | 2008-05-05 | credit cd merchant fee |
| First Data /Services by Cardservice International | $44.95 | 2008-01-05 | merchant bankcard fee |
| First Data /Services by Cardservice International | $44.95 | 2008-06-05 | credit cd merchant fee |
| First Data /Services by Cardservice International | $44.95 | 2008-02-05 | merchant bank cd fee |
| Authorize.Net | $33.79 | 2008-02-04 | on-line merchant fee |
| Authorize.Net | $33.45 | 2008-01-03 | on line merchant fee |
| Authorize.Net | $32.40 | 2008-03-04 | on-line merchant fee |
| Authorize.Net | $28.04 | 2008-04-04 | on-line merchant fee |