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: 213548 | Committee: Citizens for Mike Wojcik
Document Information
| Filed Date | 2001-06-25 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 27 |
| Amended | Yes |
Receipts (113 | $42,136.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHG | $2,000.00 | 2000-11-08 | |
| COMMUNITY SAVINGS BANK | $1,000.00 | 2000-09-29 | |
| OLYMPIC DODGE | $1,000.00 | 2000-09-08 | |
| BARBARA WIECZOREK | $1,000.00 | 2000-10-25 | |
| BAY SHORE BUILDERS INC. | $1,000.00 | 2000-09-28 | |
| CATS AND JAMMERS INC. | $1,000.00 | 2000-10-25 | |
| AMERICAN NAPRAPATHIC ASSOCIATION P.A.C. | $1,000.00 | 2000-10-23 | |
| JOSEPH RILEY | $1,000.00 | 2000-09-19 | |
| WALLY'S INTERNATIONAL MARKET | $1,000.00 | 2000-10-03 | |
| OLGA & JAROSLAV ZAPLITNY | $1,000.00 | 2000-10-03 | |
| MULICA'S DELI & LIQUORS INC. | $1,000.00 | 2000-10-03 | |
| THILLENS INC. | $1,000.00 | 2000-10-07 | |
| SUN TAXI ASSOCIATION INC. | $1,000.00 | 2000-10-23 | |
| THOMAS MCDONOUGH | $1,000.00 | 2000-10-25 | |
| ROBIN CONSTRUCTION CORPORATION | $1,000.00 | 2000-10-23 | |
| PERILLO LINCOLN MERCURY | $1,000.00 | 2000-09-08 | |
| WILFREDO & IRMA APONTE | $800.00 | 2000-10-25 | |
| BEAULIEU REAL ESTATE | $500.00 | 2000-10-14 | |
| DIVERSEY IGNITION INC. | $500.00 | 2000-09-26 | |
| JEFFREY WORDEN | $500.00 | 2000-10-17 | |
| ALTHEIMER & GRAY | $500.00 | 2000-09-28 | |
| CONTINENTAL WINDOW & GLASS INC. | $500.00 | 2000-10-05 | |
| MAGIERA & NOBLE P.C. | $500.00 | 2000-09-20 | |
| JEREMY STREET | $500.00 | 2000-10-17 | |
| JERRY STREET | $500.00 | 2000-10-17 | |
| 1.2.3. CLUB D/B/A JEDYNKA | $500.00 | 2000-10-25 | |
| IRVING PARK YMCA | $500.00 | 2000-10-24 | FAMILY MEMBERSHIP CERTIFICATE FOR SILENT AUCTION |
| PULASKI AUTO SUPPLY INC. | $500.00 | 2000-10-25 | |
| NOWAK'S FARMERS MARKET & LIQUORS INC. | $500.00 | 2000-10-17 | |
| 1.2.3. CLUB D/B/A JEDYNKA | $500.00 | 2000-10-12 | |
| SIMON HUR | $450.00 | 2000-10-14 | |
| ROBERT COUGHLIN | $400.00 | 2000-10-25 | |
| INDUSTRIAL STAFFING SERVICES INC. | $400.00 | 2000-09-26 | |
| R.M. MANUFACTURING CO. | $400.00 | 2000-10-11 | |
| RICHARD GERSCH | $400.00 | 2000-10-19 | |
| NEWLY WEDS FOODS INC. | $400.00 | 2000-10-11 | |
| MICHAEL & LOIS PLANTHABER | $350.00 | 2000-10-25 | |
| ESCO LIGHTING INC. | $300.00 | 2000-10-11 | |
| EMERGENCY 24 INC. | $300.00 | 2000-09-26 | |
| CITIZENS FOR BUGIELSKI | $300.00 | 2000-10-25 | |
| WINDY CITY PRODUCE MART | $300.00 | 2000-10-30 | |
| CHICAGO FEDERATIO OF LABOR & IUC POLITICAL FUND | $300.00 | 2000-10-05 | |
| LOCAL 134 PAC INT'L BRO. OF ELECTRICAL WORKERS | $300.00 | 2000-10-12 | |
| AUSTIN & DIVERSEY PARTNERSHIP | $300.00 | 2000-09-22 | |
| TERRENCE CONNORS | $300.00 | 2000-10-23 | |
| VENCOR OPERATING INC. | $300.00 | 2000-10-07 | |
| SMALL ASSEMBLIES CO. INC. | $250.00 | 2000-09-20 | |
| STUART TIMONER | $250.00 | 2000-10-18 | |
| HERCULES INSURANCE AGENCY L.P. | $250.00 | 2000-10-25 | |
| GLEN ELSTON NURSING & REHABILITATION CENTRE LTD. | $250.00 | 2000-09-22 |
Expenditures (107 | $42,007.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COMMUNITY SAVINGS BANK | $15,000.00 | 2000-11-10 | 182 DAY CERTIFICATE |
| LAVILLA BANQUETS | $3,000.00 | 2000-10-25 | OCTOBER 25 FUNDRAISER BANQUET |
| PETER SAUER | $2,250.00 | 2000-08-04 | JUNE - AUG RENT 3618 . PULASKI |
| CORKY'S CATERING | $1,650.95 | 2000-12-16 | WARD CHRISTMAS PARTY |
| ADMIRAL GRAPHICS | $1,642.80 | 2000-11-09 | ELECTION DAY SAMPLE BALLOTS |
| PETER SAUER | $1,500.00 | 2000-10-03 | 3618 N. PULASKI RENT SEPT/OCT |
| THOMAS FAHEY | $980.00 | 2000-11-08 | CAMPAIGN SERVICES 10/30 - 11/7/00 |
| PETER SAUER | $750.00 | 2000-11-09 | NOVEMBER RENT 3616 N. PULASKI |
| ST. VIATOR ELEMENTARY SCHOOL | $500.00 | 2000-08-08 | FUNDRAISER BAND DONATION |
| AVENUE OF THE RIGHTEOUS | $500.00 | 2000-10-27 | DONATION - POLISH RESCUERS |
| OSHANA PRINTING | $500.00 | 2000-09-29 | FUNDRAISER INVITATIONS |
| LAURA DAVISON | $500.00 | 2000-09-23 | BOOKKEEPING & FILING SERVICES |
| ADVANCE PRESORT SERVICE | $434.06 | 2000-09-29 | FUNDRAISER BULK MAILING SERVICE |
| 11TH WARD DEMOCRATIC PARTY | $375.00 | 2000-09-11 | FUNDRAISER DONATION |
| WALLY'S RED HOTS | $350.00 | 2000-11-08 | PRECINCT WORKER LUNCHES FOR ELECTION DAY |
| RUSTIC WOOD FENCING | $335.39 | 2000-09-06 | FENCE FOR GARDEN CLUB |
| WORLDCOM WIRELESS | $331.67 | 2000-11-24 | CELLULAR PHONE SERVICE |
| ST. HYACINTH | $300.00 | 2000-10-07 | DONATION FOR CELEBRATION MASS |
| A & D PERCISION (DAN PERNICE) | $300.00 | 2000-12-15 | FURNACE/HEAT REPAIR |
| GILBERT LOPEZ | $300.00 | 2000-10-25 | DJ SERVICES FOR FUNDRAISER |
| RAFAL NOWAK | $300.00 | 2000-12-04 | ELECTION HELP |
| ST. PATRICK HIGH SCHOOL | $300.00 | 2000-10-05 | THEATER GRAND OPENING DONATION |
| JEWEL FOOD STORE | $293.91 | 2000-11-07 | LUNCHMEAT FOR ELECTION DAY |
| LAVILLA BANQUETS | $286.60 | 2000-11-07 | ELECTION DAY CELEBRATION |
| ADMIRAL GRAPHICS | $283.24 | 2000-11-24 | PRINTING |
| O'BRIENS RESTAURANT & BAR | $282.83 | 2000-12-08 | STAFF CHRISTMAS LUNCH |
| GATEWAY CHEVROLET | $260.96 | 2000-09-29 | AUTO LEASE REPAIR/MAINTENANCE |
| UNITED RADIO COMMUNICATIONS INC. | $254.40 | 2000-11-07 | TWO-WAY RADIO RENTAL FOR ELECTION DAY |
| COOK COUNTY DEMOCRATIC PARTY | $250.00 | 2000-08-11 | FUNDRAISER 9/20/00 |
| AVENUE OF THE RIGHTEOUS | $250.00 | 2000-10-29 | DONATION - POLISH RESCUERS |
| LAURA DAVISON | $250.00 | 2000-12-22 | FUNDRAISING SERVICES |
| RAFAL NOWAK | $250.00 | 2000-12-19 | OFFICE SERVICES |
| LAVILLA RESTAURANT | $227.30 | 2000-11-24 | DINNER/LUNCH ENTERTAINMENT |
| CORKY'S CATERING | $221.57 | 2000-10-30 | PRE-ELECTION STAFF MEETING 11/5/00 |
| LAVILLA RESTAURANT | $220.00 | 2000-12-06 | 30TH WARD S&S CHRISTMAS PARTY |
| OSHANA PRINTING | $210.00 | 2000-11-06 | PRINTING OF FLU SHOT FLYER |
| WORLDCOM WIRELESS | $207.65 | 2000-11-24 | CELLULAR PHONE 7/25 - 9/19 |
| CLEMENTI PRINTING | $205.00 | 2000-09-22 | FALL CLEAN & GREEN FLYER |
| ST. VIATOR ELEMENTARY SCHOOL | $200.00 | 2000-12-20 | ATHLETIC ASSN PARTY |
| LAVILLA BANQUETS | $200.00 | 2000-10-26 | CASH TIPS AND AFTER BANQUET DINNER |
| LAVILLA BANQUETS | $200.00 | 2000-10-26 | CASH TIPS FOR WAIT STAFF |
| FRIENDS OF TERRANCE O'BRIEN | $200.00 | 2000-09-05 | FUNDRAISER DONATION |
| MISERCORDIA HEART OF MERCY | $200.00 | 2000-08-28 | FAMILY FESTIVAL DONATION |
| XPEDX STORES DIVISION | $198.87 | 2000-11-09 | ELECTION DAY SUPPLIES |
| CORKY'S CATERING | $181.05 | 2000-08-17 | ORGANIZATION MEETING 8/19 |
| JERRY THOMPSON | $180.00 | 2000-10-13 | ADMINISTRATIVE SERVICES |
| CLEMENTI PRINTING | $175.00 | 2000-09-20 | PRINTING OF FLYERS FOR ST. VIATOR AUCTION |
| WALL STREET DELI CATERING | $166.57 | 2000-08-30 | 17TH DISTRICT BREAKFAST MEETING |
| AAA CHICAGO MOTOR CLUB | $165.00 | 2000-12-11 | MONROE SCHOOL SAFETY PATROL BELTS/CAPS |
| NOTRE DAME HIGH SCHOOL FOR GIRLS | $150.00 | 2000-11-22 | INTERNATIONAL FEST ADBOOK DONATION |