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: 188513 | Committee: Citizens for Mike Wojcik
Document Information
| Filed Date | 2000-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 29 |
Receipts (89 | $31,644.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STANLEY BERNSTON | $1,500.00 | 2000-04-03 | |
| SCHWENDENER/GONZALES | $1,000.00 | 2000-02-02 | |
| SUN AUTO WERKS INC. | $1,000.00 | 2000-02-28 | |
| ADDISON MINI MART & GAS | $1,000.00 | 2000-03-13 | |
| JKS BUILDERS INC. | $750.00 | 2000-02-08 | |
| 1.2.3. CLUB D/B/A JEDYNKA | $750.00 | 2000-03-01 | |
| R.M. MANUFACTURING CO. | $750.00 | 2000-02-14 | |
| A. WISE MOVING | $750.00 | 2000-03-01 | |
| SAM KERBIS | $750.00 | 2000-02-28 | |
| COMMUNITY SAVINGS BANK | $750.00 | 2000-02-01 | |
| CONTINENTAL WINDOW & GLASS INC. | $750.00 | 2000-02-03 | |
| DUBIN AND ASSOCIATES INC. | $750.00 | 2000-03-06 | |
| COMMITTEE ON FINANCE | $514.00 | 2000-04-03 | PAYMENT OF WASHINGTON TRIP FOR NARCOTICS ORDINANCE |
| ANDY'S TIRES INC. | $500.00 | 2000-02-29 | |
| INDUSTRIAL STAFFING SERVICES INC. | $500.00 | 2000-02-14 | |
| THE COMMITTEE TO ELECT JUDGE PAUL A. KARKULA | $500.00 | 2000-03-01 | |
| MARVIN LEAVITT FOR JUDGE | $500.00 | 2000-03-01 | |
| STANLEY BERNSTON | $500.00 | 2000-03-24 | |
| CITIZENS FOR BRADLEY | $500.00 | 2000-03-24 | |
| AMERICAN NAPRAPATHIC ASSOCIATION P.A.C. | $500.00 | 2000-03-01 | |
| BARBARA WIECZOREK | $500.00 | 2000-03-01 | |
| WALLY'S INTERNATIONAL MARKET | $500.00 | 2000-02-23 | |
| CONTRACTING RESOURCES INC. | $500.00 | 2000-02-29 | |
| SONG'S SERVICE INC. D/B/A SONG'S FASHION | $500.00 | 2000-02-28 | |
| EDWARD VRDOLYAK SPECIAL LEGAL ACCOUNT | $500.00 | 2000-02-04 | |
| THOMAS MCDONOUGH | $450.00 | 2000-03-06 | |
| ROBERT COUGHLIN | $450.00 | 2000-03-01 | |
| PAUL & LAURA DAVISON | $400.00 | 2000-03-01 | |
| ALLIANCE OF POLISH CLUBS | $375.00 | 2000-03-01 | |
| THEODORE PATRONSKI | $300.00 | 2000-02-01 | |
| BARRY PLAZA LLC | $300.00 | 2000-02-04 | |
| CZERWONE JABLUSZKO RESTAURANT | $300.00 | 2000-06-09 | |
| EMERGENCY 24 INC. | $300.00 | 2000-03-13 | |
| ESCO LIGHTING INC. | $300.00 | 2000-03-13 | |
| RICHARD GERSCH | $300.00 | 2000-02-29 | |
| JADE DRAGON TATTOO STUDIO | $300.00 | 2000-02-09 | |
| JAKE'S AUTO BODY SHOP | $300.00 | 2000-03-01 | |
| KO AND HYUN SOOK KIM | $300.00 | 2000-03-01 | |
| MAGIERA & NOBLE P.C. | $300.00 | 2000-02-10 | |
| EDWARD SCHWARZ | $300.00 | 2000-02-07 | |
| STEVEN SCIENSKI | $300.00 | 2000-02-14 | |
| REALTORS FOR BETTER GOVERNMENT | $300.00 | 2000-03-01 | |
| MEAT MARKET & STAROPOLSKA RESTAURANT INC. | $250.00 | 2000-02-01 | |
| SAMUEL V P BANKS ATTORNEY AT LAW | $250.00 | 2000-03-01 | |
| LOCAL 143 I.U.O.E. POLITICAL ACTION COMMITTEE | $250.00 | 2000-03-24 | |
| DALEY AND GEORGE LTD. | $250.00 | 2000-03-24 | |
| OLGA & JAROSLAV ZAPLITNY | $250.00 | 2000-02-14 | |
| GLEN ELSTON NURSING & REHABILITATION CENTRE LTD. | $250.00 | 2000-02-16 | |
| WINDY CITY PRODUCE MART | $250.00 | 2000-02-14 | |
| R.L.D. CORPORATION dba MONT CLARE LANES & BANQUETS | $230.50 | 2000-06-17 | REIMBURSEMENT OF CANDELITE BOWL OVERPAYMENT |
Expenditures (132 | $41,087.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PETER SAUER | $2,600.00 | 2000-03-17 | FEBRUARY & MARCH 2000 RENT |
| LAVILLA RESTAURANT | $2,500.00 | 2000-03-01 | FUNDRAISING BANQUET |
| ADMIRAL GRAPHICS | $2,365.00 | 2000-05-08 | MARCH ELECTION PRINTING EXPENSES |
| PETER SAUER | $1,800.00 | 2000-02-29 | 1999 PARTIAL BACK RENT FOR 3618 |
| MONT CLARE LANES | $1,680.00 | 2000-05-08 | CANDELITE BOWL FUNDRAISER EXPENSES |
| PETER SAUER | $1,300.00 | 2000-04-03 | APRIL 2000 RENT |
| MICHAEL & CAROL WOJCIK | $1,287.50 | 2000-03-18 | REPAYMENT OF BALANCE ON LOAN TO COMMITTEE -- ORIGINAL DATE INCURRED 2/26/96 |
| PETER SAUER | $1,200.00 | 2000-03-07 | BALANCE 1999 BACK RENT 3618 |
| PETER SAUER | $1,200.00 | 2000-05-10 | MAY 2000 RENT |
| ECUACOLOR INC. | $1,175.00 | 2000-02-07 | PRINTING SIGNS |
| ROBERT COUGHLIN | $1,000.00 | 2000-03-27 | ELECTION COORDINATION SERVICES |
| FRIENDS OF MICHAEL J. MADIGAN | $1,000.00 | 2000-04-18 | DONATION |
| PETER SAUER | $900.00 | 2000-02-07 | JANUARY 2000 RENT 3618 PULASKI |
| GMAC SMART LEASE | $839.40 | 2000-03-07 | CITY USE VEHICLE LEASE |
| GMAC SMART LEASE | $766.42 | 2000-05-30 | APRIL AUTO LEASE |
| GMAC SMART LEASE | $729.93 | 2000-02-10 | AUTOMOBILE LEASE |
| INDEPENDENCE PARK ADVISORY COUNCIL | $532.34 | 2000-03-09 | SPAGHETTI DINNER DONATION 3/25/00 |
| CEM TRAVEL | $514.00 | 2000-03-31 | WASHINGTON TRIP - NARCOTICS RESOLUTION |
| ADVANCE PRESORT SERVICE | $501.41 | 2000-02-10 | MAILING SERVICES |
| MICHAEL & CAROL WOJCIK | $500.00 | 2000-03-15 | PARTIAL REPAYMENT OF LOAN TO COMMITTEE -- ORIGINAL DATE INCURRED 2/26/96 |
| SWISS CRAFT EMBROIDERY | $500.00 | 2000-04-18 | BOY/GIRL SCOUT RENDEZVOUS PATCHES |
| CITIZENS FOR WOJCIK | $490.00 | 2000-03-20 | ELECTION DAY PETTY CASH - PHONE CALLS/LUNCHES |
| LAVILLA RESTAURANT | $450.00 | 2000-03-01 | GRATUITIES FOR 2000 FUNDRAISER WAITERS/STAFF |
| ECUACOLOR INC. | $450.00 | 2000-02-12 | PRINTING SIGNS |
| PETER SAUER | $400.00 | 2000-03-17 | BALANCE JAN 2000 RENT |
| CUBBY'S RED HOTS INC. | $386.99 | 2000-03-22 | ELECTION DAY LUNCH FOR WORKERS |
| AMERITECH | $380.62 | 2000-03-28 | TELEPHONE SERVICE FEBRUARY - MARCH |
| CLEMENTI PRINTING | $360.00 | 2000-03-17 | ELECTION PRINTING |
| NOTRE DAME HIGH SCHOOL FOR GIRLS | $350.00 | 2000-02-04 | SPOT LIGHT FOR INTERNATIONAL FEST |
| OSHANA PRINTING | $349.00 | 2000-02-10 | PRINTING |
| ECUACOLOR INC. | $337.50 | 2000-03-04 | PRINTING OF SIGNS |
| ECUACOLOR INC. | $337.50 | 2000-02-28 | PRINTING OF SIGNS |
| STATE FARM INSURANCE | $333.09 | 2000-03-07 | INSURANCE JAN - JUL 2000 CITY USE VEH |
| LAVILLA RESTAURANT | $316.74 | 2000-05-10 | ST. PATRICK DAY CELEBRATION |
| OSHANA PRINTING | $300.00 | 2000-05-30 | PRINTING FOR RE-ELECTION FLYERS |
| CHICAGO OUT BURST | $300.00 | 2000-03-23 | GIRLS SOFTBALL SPONSORSHIP |
| AMERITECH | $289.40 | 2000-03-28 | TELEPHONE SERVICE |
| XPEDX STORES DIVISION | $259.49 | 2000-03-28 | OFFICE SUPPLIES JANUARY - MARCH |
| KILBOURN PARK YOUTH BASEBALL | $250.00 | 2000-03-01 | LITTLE LEAGUE SPONSORSHIP |
| ST. PATRICK HIGH SCHOOL | $250.00 | 2000-05-05 | DONATION IN HONOR OF MIKE MARINO |
| BOY SCOUT TROOP 863 | $250.00 | 2000-05-07 | PANCAKE BREAKFAST DONATION |
| WAY-KEN CONTRACTORS SUPPLY | $250.00 | 2000-06-29 | PARTIAL PAYMENT SNOW BLOWER REPAIR |
| FRIENDS OF MIKE ZALEWSKI | $250.00 | 2000-04-26 | 23RD WARD GOLF OUTING SPONSOR |
| WAY-KEN CONTRACTORS SUPPLY | $250.00 | 2000-04-18 | SNOW BLOWER REPAIR |
| 47TH WARD DEMOCRATIC ORGANIZATION | $250.00 | 2000-04-24 | DONATION |
| PARKVIEW LUTHERAN CHURCH | $250.00 | 2000-03-13 | DONATION |
| PEOPLES GAS | $241.03 | 2000-02-10 | UTILITY SERVICES |
| BONNIE FLOWER SHOP | $226.04 | 2000-06-29 | FUNERAL & GET WELL FLOWERS |
| LAVILLA RESTAURANT | $225.00 | 2000-03-19 | PRE-ELECTION MEETING DINNER |
| GILBERT LOPEZ | $225.00 | 2000-03-01 | ENTERTAINMENT SERVICES FOR FUNDRAISER |