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 |
|---|---|---|---|
| CRAGIN METALS L.L.C. | $225.00 | 2000-06-10 | |
| SUAREZ ELECTRIC COMPANY | $225.00 | 2000-02-15 | |
| SHAWN BRADLEY | $225.00 | 2000-02-28 | |
| NETTIE KOSTER | $225.00 | 2000-06-15 | |
| ALAN JODLOWSKI | $225.00 | 2000-03-01 | |
| JOSEPH ATRIA | $225.00 | 2000-02-09 | |
| MICHAEL & LOIS PLANTHABER | $225.00 | 2000-03-01 | |
| LOCAL 726 POLITICAL ACTION COMMITTEE | $225.00 | 2000-03-01 | |
| DONALD BROGDAN | $225.00 | 2000-02-28 | |
| ROBIN CONSTRUCTION CORPORATION | $225.00 | 2000-02-14 | |
| EDWARD MCCLORY | $225.00 | 2000-03-01 | |
| JOHN HOLOWINSKI | $225.00 | 2000-03-01 | |
| COMMITTEE TO ELECT BILL FROST | $200.00 | 2000-03-13 | |
| GOLDEN TIARA ASSOCIATES | $200.00 | 2000-03-01 | |
| THOMAS D. ROTI | $200.00 | 2000-03-01 | |
| ARMANDO MEDINA | $200.00 | 2000-03-01 | |
| NEHRA SERVICE CENTER INC. | $200.00 | 2000-02-08 | |
| NOWAK'S FARMERS MARKET & LIQUORS INC. | $200.00 | 2000-02-18 | |
| HIPOLITO ROLDAN | $200.00 | 2000-03-01 | |
| EDWARD SCHWARZ | $200.00 | 2000-03-17 | |
| SPORTS MAN INN | $200.00 | 2000-02-04 | |
| VISTULA INC. | $200.00 | 2000-03-01 | |
| CHARLES & PATRICIA CLARK | $200.00 | 2000-03-01 | |
| CARS R US | $200.00 | 2000-02-08 | |
| CHRIS IANDOLO | $200.00 | 2000-03-06 | |
| ROBERT D. QUINLIVAN | $200.00 | 2000-03-13 | |
| JEFFREY WUNDERLICH CPA | $200.00 | 2000-02-25 | |
| TIMOTHY & MARTHA CRAWFORD | $150.00 | 2000-03-01 | |
| CZERWONE JABLUSZKO RESTAURANT | $150.00 | 2000-02-07 | |
| WALLY'S INTERNATIONAL MARKET | $150.00 | 2000-02-04 | |
| MICHAEL & ELIZABETH BASILE | $150.00 | 2000-03-01 | |
| RAYMOND & VICTORIA HAMILTON | $150.00 | 2000-03-15 | |
| EDWARD MCCLORY | $150.00 | 2000-06-17 | |
| THOMAS D. ROTI | $100.00 | 2000-03-01 | |
| TIMOTHY & MARTHA CRAWFORD | $75.00 | 2000-03-01 | |
| MICHAEL & LOIS PLANTHABER | $75.00 | 2000-06-17 | |
| MICHAEL & ELIZABETH BASILE | $75.00 | 2000-06-14 | |
| JOHN HOLOWINSKI | $75.00 | 2000-06-17 | |
| RAYMOND & VICTORIA HAMILTON | $75.00 | 2000-06-17 |
Expenditures (132 | $41,087.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| QUILL CORPORATION | $214.91 | 2000-03-07 | OFFICE SUPPLIES JAN/FEB |
| AMERITECH | $213.01 | 2000-02-10 | UTILITY SERVICES |
| LAVILLA RESTAURANT | $210.00 | 2000-03-21 | ELECTION DAY DINNER |
| LAVILLA RESTAURANT | $202.00 | 2000-02-10 | CENSUS 2000 MEETING |
| ST. JAMES PARISH | $200.00 | 2000-03-13 | DONATION |
| ST. STANISLAUS | $200.00 | 2000-03-13 | DONATION FOR BASKETBALL TEAM |
| JOANNE BETTI | $200.00 | 2000-06-12 | loans made |
| ST. STANISLAUS | $200.00 | 2000-04-07 | FR. DZIOREK 25TH ANNIVERSARY |
| ST. PATRICK HIGH SCHOOL | $200.00 | 2000-03-04 | FUNDRAISER |
| ADDISON MINI MART & GAS | $186.93 | 2000-06-22 | LEASED AUTO GAS EXPENSES MAY - JUNE |
| NEWMAN TRAFFIC SIGNS | $185.75 | 2000-05-30 | CHURCH SIGNS FOR KOREAN MARTYRS & IRV PK PRSBY |
| CLEMENTI PRINTING | $170.00 | 2000-05-31 | PRINTING OF 2000 CITY STICKER FLYERS |
| PEOPLES GAS | $160.19 | 2000-03-28 | GAS UTILITY SERVICE |
| SPECIAL EVENT COMMUNICATIONS | $160.00 | 2000-03-20 | RENTAL OF PORTABLE RADIOS FOR ELECTION DAY |
| HINCKLEY SPRING WATER CO. | $155.62 | 2000-02-10 | WATER SERVICE |
| CLEMENTI PRINTING | $140.00 | 2000-02-29 | CAPS FLYER |
| LAVILLA RESTAURANT | $135.00 | 2000-06-14 | POLISH CENSUS DINNER MEETING |
| CLEMENTI PRINTING | $130.00 | 2000-04-24 | PRINTING SERVICES CLEAN & GREEN |
| PEOPLES GAS | $125.36 | 2000-05-30 | APRIL & MAY UTILITY FOR 3618 PULASKI |
| PARKVIEW LUTHERAN CHURCH | $125.00 | 2000-02-10 | PARISH HALL ADVERTISING |
| ST. STANISLAUS | $125.00 | 2000-02-29 | BUS RENTAL FOR CITY COUNCIL |
| LAVILLA RESTAURANT | $117.97 | 2000-02-10 | LUNCH/DINNER MEETINGS |
| LAVILLA RESTAURANT | $115.00 | 2000-04-09 | ST. HYACINTH ALTAR BOY/GIRL LUNCHEON |
| PEOPLES GAS | $113.99 | 2000-03-07 | UTILITY SERVICES |
| COMMONWEALTH EDISON | $105.55 | 2000-02-10 | UTILITY SERVICES |
| PEOPLES GAS | $103.58 | 2000-02-10 | UTILITY SERVICES |
| ST. VIATOR ELEMENTARY SCHOOL | $100.00 | 2000-03-20 | FISH FRY FUNDRAISER |
| NEWMAN TRAFFIC SIGNS | $100.00 | 2000-03-28 | ST. HYACINTHS CHURH DIRECTIONAL SIGNS |
| NOTRE DAME HIGH SCHOOL FOR GIRLS | $100.00 | 2000-04-07 | SOPHOMORE FIELD TRIP DONATION |
| ST. VIATOR ELEMENTARY SCHOOL | $100.00 | 2000-04-03 | PANCAKE BREAKFAST DONATION |
| SHANNON LUMBER | $98.93 | 2000-03-17 | ELECTION SIGNAGE EXPENSES |
| ECUACOLOR INC. | $96.00 | 2000-05-25 | T-SHIRTS FOR BOYSCOUT RENDEZVOUS 2000 |
| AMERITECH | $93.92 | 2000-05-30 | PHONE SERVICE 4/13 - 6/12/00 794-0502 |
| SHANNON LUMBER | $92.45 | 2000-03-07 | OFFICE BLINDS |
| AMERITECH | $91.22 | 2000-01-03 | UTILITY SERVICES |
| CLEMENTI PRINTING | $90.00 | 2000-05-05 | PRINTING SERVICES CLEAN & GREEN |
| LAVILLA RESTAURANT | $83.72 | 2000-05-26 | SECRETARY STATE MEETING |
| PEOPLES GAS | $80.38 | 2000-03-28 | GAS UTILITY SERVICE |
| LAVILLA RESTAURANT | $76.92 | 2000-05-05 | POLISH RESCUERS DINNER |
| ST. VIATOR ELEMENTARY SCHOOL | $75.00 | 2000-04-12 | EIGHTH GRADE GRADUATION PARTY DONATION |
| XPEDX STORES DIVISION | $70.98 | 2000-02-10 | OFFICE SUPPLIES |
| ROBERT KOCABINSKI | $70.00 | 2000-03-22 | ELECTION DAY SERVICES |
| OSHANA PRINTING | $68.00 | 2000-03-07 | BUSINESS CARD PRINTING |
| U.S. POST OFFICE | $66.00 | 2000-03-07 | POSTAGE |
| U.S. POST OFFICE | $66.00 | 2000-02-02 | POSTAGE |
| U.S. POST OFFICE | $66.00 | 2000-05-08 | POSTAGE |
| U.S. POST OFFICE | $66.00 | 2000-02-14 | POSTAGE |
| JEWEL FOOD STORE | $65.99 | 2000-02-29 | CAKE FOR 2000 FUNDRAISER |
| COMMONWEALTH EDISON | $63.99 | 2000-03-28 | ELECTRICAL UTILITY SERVICES |
| ST. VIATOR ELEMENTARY SCHOOL | $60.00 | 2000-03-04 | CANDY DRIVE |