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 |
|---|---|---|---|
| DEBORAH O'DONOVAN | $200.00 | 1999-07-10 | |
| JADE DRAGON TATTOO STUDIO | $200.00 | 1999-11-29 | |
| CITIZENS FOR BUGIELSKI | $200.00 | 1999-07-08 | |
| CARS R US | $200.00 | 1999-07-10 | |
| J. SON LIQUOR INC. D/B/A GOLD LEAF LIQUOR | $200.00 | 1999-08-13 | |
| HOLLERBACH FUNERAL HOME | $200.00 | 1999-08-13 | |
| HOWARD HAFT | $200.00 | 1999-10-12 | |
| RON KEATON ENTERPRISES INC. IRV. & PULASKI SHELL | $200.00 | 1999-08-19 | |
| WALLY'S INTERNATIONAL MARKET | $180.00 | 1999-08-28 | 60 LBS. OF HAMBURGER @ $3/LB. FOR PICNIC |
| JAY'S POTATO CHIPS | $180.00 | 1999-08-28 | POTATO CHIPS FOR PICNIC |
| RICHARD GERSCH | $150.00 | 1999-07-10 | |
| RICHARD GERSCH | $150.00 | 1999-10-12 | |
| VISTULA INC. | $100.00 | 1999-07-22 | |
| VISTULA INC. | $100.00 | 1999-07-22 | |
| FRIENDS OF TERRANCE O'BRIEN | $100.00 | 1999-12-29 | |
| FRIENDS OF TERRANCE O'BRIEN | $100.00 | 1999-07-10 |
Expenditures (116 | $34,744.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JOSEPH PALAGGI | $200.00 | 1999-08-20 | SERVICES SUMMER PICNIC |
| ANDY WISE | $190.00 | 1999-07-19 | DONATION |
| OSHANA PRINTING | $189.00 | 1999-08-17 | SERVICES |
| JEWEL FOOD STORE | $180.00 | 1999-08-30 | PURCHASES |
| JAY'S POTATO CHIPS | $180.00 | 1999-08-26 | PURCHASES |
| INDEPENDENCE BRANCH LIBRARY | $174.90 | 1999-09-07 | DONATION / BENEFICIARY - INDEPENDENCE BRANCH LIBRARY |
| BUTERA FINER FOODS | $170.00 | 1999-08-30 | PURCHASES |
| VISAGE SCREEN PRINT | $170.00 | 1999-08-18 | SERVICES |
| TED KUBIN | $150.00 | 1999-08-28 | SERVICES SUMMER PICNIC |
| PROGRESS PRINTING | $150.00 | 1999-09-17 | SERVICES |
| MICHAEL & CAROL WOJCIK | $150.00 | 1999-10-26 | PARTIAL PAYMENT OF LOAN TO COMMITTEE -- ORIGINAL DATE INCURRED 3/23/94 |
| SAINT VIATOR | $150.00 | 1999-10-26 | DONATION |
| MADONNA HIGH SCHOOL | $150.00 | 1999-08-23 | DONATION |
| MADONNA HIGH SCHOOL | $150.00 | 1999-10-08 | DONATION |
| SAINT VIATOR | $150.00 | 1999-09-23 | DONATION |
| GILBERT LOPEZ | $150.00 | 1999-12-06 | DJ SERVICES FOR CHRISTMAS PARTY |
| CARD & PARTY WAREHOUSE | $146.98 | 1999-08-26 | PURCHASES |
| BONNIE FLOWER SHOP | $113.32 | 1999-10-12 | PURCHASES |
| CARD & PARTY WAREHOUSE | $110.09 | 1999-12-02 | PURCHASES |
| JEWEL FOOD STORE | $100.00 | 1999-12-23 | PURCHASES |
| MADONNA HIGH SCHOOL | $100.00 | 1999-08-16 | DONATION |
| MAPLEWOOD BAPTIST CHURCH | $100.00 | 1999-08-24 | DONATION |
| MAPLEWOOD BAPTIST CHURCH | $100.00 | 1999-11-03 | DONATION |
| NORTHWEST NEIGHBORHOOD ASSN | $100.00 | 1999-07-28 | DONATION |
| NORTHWEST NEIGHBORHOOD ASSN | $100.00 | 1999-09-13 | DONATION |
| ST. HYACINTH | $100.00 | 1999-08-21 | DONATION |
| SAINT VIATOR | $100.00 | 1999-08-31 | DONATION |
| SAINT VIATOR | $100.00 | 1999-09-09 | DONATION |
| HINCKLEY SPRING WATER CO. | $97.97 | 1999-08-10 | PURCHASES |
| BONNIE FLOWER SHOP | $84.57 | 1999-08-10 | PURCHASES |
| HINCKLEY SPRING WATER CO. | $83.69 | 1999-10-12 | PURCHASES |
| PROGRESS PRINTING | $75.00 | 1999-09-20 | SERVICES |
| U.S. POST OFFICE | $66.00 | 1999-11-19 | PURCHASES |
| U.S. POST OFFICE | $66.00 | 1999-08-03 | PURCHASES |
| U.S. POST OFFICE | $66.00 | 1999-09-10 | PURCHASES |
| HINCKLEY SPRING WATER CO. | $65.12 | 1999-09-07 | PURCHASES |
| PEOPLES GAS | $61.29 | 1999-11-16 | SERVICES |
| LAVILLA RESTAURANT | $60.61 | 1999-11-06 | PURCHASES |
| JEWEL FOOD STORE | $60.00 | 1999-11-28 | PURCHASES |
| JOSEPH PALAGGI | $60.00 | 1999-08-12 | SERVICES SUMMER PICNIC |
| LAVILLA RESTAURANT | $59.70 | 1999-07-12 | PURCHASES |
| HINCKLEY SPRING WATER CO. | $56.80 | 1999-07-06 | PURCHASES |
| JOSEPH PALAGGI | $54.00 | 1999-08-04 | SERVICES FOR SUMMER PICNIC |
| JEWEL FOOD STORE | $50.62 | 1999-09-17 | PURCHASES |
| ST. STANISLAUS | $50.00 | 1999-12-13 | DONATION |
| TED KUBIN | $50.00 | 1999-08-28 | SERVICES SUMMER PICNIC |
| JOSEPH PALAGGI | $50.00 | 1999-08-09 | SERVICES FOR SUMMER PICNIC |
| ST. STANISLAUS | $50.00 | 1999-09-29 | DONATION |
| JEWEL FOOD STORE | $49.99 | 1999-12-13 | PURCHASES |
| CARD & PARTY WAREHOUSE | $48.66 | 1999-11-08 | PURCHASES |