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: 187911 | Committee: Citizens for Mike Wojcik
Document Information
| Filed Date | 2000-06-08 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 22 |
| Amended | Yes |
Receipts (66 | $23,191.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| THOMAS MCDONOUGH | $1,500.00 | 1999-07-10 | |
| S & S AUTO REPAIR | $1,000.00 | 1999-10-12 | |
| JERRY STREET | $750.00 | 1999-11-29 | |
| STUART TIMONER | $750.00 | 1999-08-13 | |
| DONALD BROGDAN | $730.00 | 1999-07-16 | |
| A. WISE MOVING | $650.00 | 1999-07-10 | |
| WORLD DISTRIBUTORS INC. | $501.00 | 1999-08-13 | |
| JADE DRAGON TATTOO STUDIO | $500.00 | 1999-08-30 | |
| AVONDALE LIQUORS | $500.00 | 1999-08-30 | |
| BARBARA WIECZOREK | $500.00 | 1999-07-08 | |
| ROBERT & GEORGE MICHAEL | $500.00 | 1999-07-16 | |
| FRANK KROSS | $500.00 | 1999-08-09 | |
| LA CARIDAD CLOTHING STORE | $500.00 | 1999-08-13 | |
| COMMITTEE TO ELECT MICHAEL T. O'MALLEY | $500.00 | 1999-07-10 | |
| CASIMIR WYATANIEC | $500.00 | 1999-07-10 | |
| POLISH SYRENA DEPARTMENT STORE | $500.00 | 1999-08-13 | |
| MAGIERA & NOBLE P.C. | $450.00 | 1999-07-16 | |
| LUSAK & COBB | $450.00 | 1999-07-16 | |
| ROSS TYRELL | $450.00 | 1999-07-16 | |
| ING CHOP SUEY | $400.00 | 1999-08-28 | 10 ROASTED PIGS FOR PICNIC |
| ALLIANCE OF POLISH CLUBS | $375.00 | 1999-07-10 | |
| JOAN SMUDA | $375.00 | 1999-07-10 | |
| SAM KERBIS | $375.00 | 1999-07-23 | |
| RODDY POWER LEAHY GUILL ZIMA & GIFFORD LTD. | $300.00 | 1999-07-16 | |
| ADDISON MINI MART & GAS | $300.00 | 1999-08-30 | |
| LEO ALT | $300.00 | 1999-07-16 | |
| AMERITECH | $300.00 | 1999-12-29 | |
| BANCO POPULAR | $300.00 | 1999-08-09 | |
| C & O WINE & LIQUOR INC. | $300.00 | 1999-07-10 | |
| GRZEGORI DUPLAGA | $300.00 | 1999-07-10 | |
| ROBERT HAMMOND | $300.00 | 1999-07-16 | |
| JADE DRAGON TATTOO STUDIO | $300.00 | 1999-07-10 | |
| KAPLAN & SOROSKY ATTORNEYS AT LAW | $300.00 | 1999-08-20 | |
| KROL BONGIORNO GIVEN & MURRAY | $300.00 | 1999-07-16 | |
| LAW FIRM OF JOSEPH A VITELL & ASSOC. LTD. | $300.00 | 1999-07-16 | |
| LAW OFFICES OF COTRI & ALEKSY | $300.00 | 1999-07-16 | |
| EDWARD MCCLORY | $300.00 | 1999-07-16 | |
| ARNOLD RUBIN | $300.00 | 1999-07-16 | |
| WILLIAMS & MARCUS LTD. ATTORNEYS AT LAW | $300.00 | 1999-07-16 | |
| Waste Management WIF Biogro Div off #963 | $250.00 | 1999-11-29 | |
| CURRENCY EXCHANGE CLEARINGS | $250.00 | 1999-08-13 | |
| 1.2.3. CLUB D/B/A JEDYNKA | $250.00 | 1999-07-10 | |
| MICHAEL & LOIS PLANTHABER | $225.00 | 1999-07-10 | |
| RICHARD GUIDICE JR. | $225.00 | 1999-07-10 | |
| PAUL & LAURA DAVISON | $225.00 | 1999-07-10 | |
| ANDY'S DELLI | $225.00 | 1999-08-28 | 75 LBS. OF POLISH SAUSAGE @ $3/LB. FOR PICNIC |
| SHAWN BRADLEY | $225.00 | 1999-07-10 | |
| STEWART SERVICES INC. | $200.00 | 1999-08-30 | |
| KATTEN MUCHIN & ZAVIS | $200.00 | 1999-08-09 | |
| WINDY CITY PRODUCE MART | $200.00 | 1999-08-13 |
Expenditures (116 | $34,744.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THOMAS KAMYKOWSKI | $2,500.00 | 1999-09-03 | ELECTION CAMPAIGN SERVICES & TEMP OFFICE HELP |
| LAVILLA RESTAURANT | $2,500.00 | 1999-07-09 | PURCHASES |
| ROBERT COUGHLIN | $2,000.00 | 1999-08-18 | CAMPAIGN MANAGER SERVICES |
| ROBERT COUGHLIN | $2,000.00 | 1999-07-14 | SERVICES FOR CAMPAIGN MANAGER |
| HOFFMANN'S KINGDOM OF ANIMALS | $1,100.00 | 1999-08-03 | SERVICES |
| OSHANA PRINTING | $1,066.00 | 1999-10-12 | SERVICES |
| HEAT COOL | $1,065.63 | 1999-07-08 | SERVICES |
| ROBERT COUGHLIN | $1,000.00 | 1999-10-05 | CAMPAIGN SERVICES |
| ADMIRAL GRAPHICS | $1,000.00 | 1999-07-28 | SERVICES |
| PETER SAUER | $900.00 | 1999-10-12 | RENT PAYMENT |
| OFFICE MAX #173 | $761.10 | 1999-08-18 | PURCHASES |
| GATEWAY CHEVROLET | $729.00 | 1999-08-10 | AUTO LEASE PAYMENT |
| OSHANA PRINTING | $630.00 | 1999-12-01 | SERVICES |
| MICHAEL & CAROL WOJCIK | $600.00 | 1999-10-26 | PARTIAL PAYMENT OF LOAN TO COMMITTEE -- ORIGINAL DATE INCURRED 3/15/94 |
| DICKEY & DICKEY RIDE RENTALS | $600.00 | 1999-08-28 | EQUIPMENT RENTAL FOR PICNIC |
| LAVILLA RESTAURANT | $563.11 | 1999-07-17 | PURCHASES |
| ROBERT COUGHLIN | $500.00 | 1999-09-20 | CAMPAIGN SERVICES |
| ST. STANISLAUS | $500.00 | 1999-07-19 | DONATION |
| DICKEY & DICKEY RIDE RENTALS | $500.00 | 1999-08-02 | SERVICES |
| CYNTHIA SANTOS | $450.00 | 1999-08-02 | SERVICES FOR ORGANIZING PICNIC |
| OSHANA PRINTING | $380.00 | 1999-11-30 | SERVICES |
| JIM CHASE | $350.00 | 1999-09-20 | CAMPAIGN SERVICES & TEMP OFFICE HELP |
| FLOOD BROTHERS | $350.00 | 1999-07-06 | SERVICES |
| LAVILLA RESTAURANT | $300.00 | 1999-07-09 | PURCHASES |
| SHAWN BRADLEY | $300.00 | 1999-08-26 | REIMBURSEMENT FOR PICNIC PRIZES PURCHASED FROM ALL RIGHT SALES/CHICAGO |
| ST. PATRICK HIGH SCHOOL | $300.00 | 1999-08-18 | DONATION |
| LILLIAN SR. OKAFAR | $300.00 | 1999-07-09 | DONATION |
| SISCO FOODS | $290.63 | 1999-11-30 | PURCHASES |
| JEWEL FOOD STORE | $281.21 | 1999-07-31 | PURCHASES |
| LAVILLA RESTAURANT | $280.66 | 1999-10-04 | PURCHASES |
| SHANNON ROVERS | $275.00 | 1999-08-28 | ENTERTAINMENT SERVICES FOR PICNIC |
| EMIR D/B/A EVA & MIROSLOW MYNARSKI LIVE MUSIC | $275.00 | 1999-08-28 | ENTERTAINMENT FOR PICNIC |
| CYNTHIA SANTOS | $275.00 | 1999-12-02 | SERVICES FOR X-MAS PARTY |
| COALITION FOR BETTER GOVERNMENT | $250.00 | 1999-07-28 | DONATION |
| LAVILLA RESTAURANT | $250.00 | 1999-07-08 | PURCHASES |
| WASTE MANAGEMENT | $250.00 | 1999-08-17 | SERVICES |
| MICHAEL & CAROL WOJCIK | $250.00 | 1999-10-26 | PARTIAL REPAYMENT OF LOAN TO COMMITTEE -- ORIGINAL DATE INCURRED 2/26/96 |
| AUSTIN SPECIAL WEST SIDE CHILDREN'S AID | $250.00 | 1999-07-16 | DONATION |
| ST. HYACINTH | $250.00 | 1999-08-16 | DONATION |
| ST. PATRICK HIGH SCHOOL | $250.00 | 1999-08-24 | DONATION |
| COALITION FOR BETTER GOVERNMENT | $250.00 | 1999-08-17 | DONATION |
| OSHANA PRINTING | $248.00 | 1999-08-10 | SERVICES |
| JAKE'S AUTO BODY SHOP | $244.23 | 1999-07-27 | SERVICES |
| LAVILLA RESTAURANT | $241.75 | 1999-12-06 | PURCHASES |
| CORKY'S CATERING | $210.64 | 1999-12-06 | PURCHASE |
| 17TH DISTRICT RETIREMENT FUND | $200.00 | 1999-12-01 | DONATION |
| JOSEPH PALAGGI | $200.00 | 1999-08-20 | SERVICES SUMMER PICNIC |
| GILBERT LOPEZ | $200.00 | 1999-08-28 | DJ SERVICES FOR FALL FUNDRAISER |
| BOY SCOUT TROOP 51 - ST. FERDINANDS | $200.00 | 1999-07-22 | DONATION |
| CYNTHIA SANTOS | $200.00 | 1999-09-02 | CAMPAIGN SERVICES |