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 |
|---|---|---|---|
| CHICAGO NAT. COLLEGE OF NAPRAPATHY | $250.00 | 2000-10-24 | NAPRAPATHIC GIFT CERTIFICATES FOR SILENT AUCTION |
| STATE FARM INSURANCE | $239.61 | 2000-08-04 | AUTO RATING CHANGE REFUND |
| MID AMERICA BANK | $200.00 | 2000-10-12 | |
| CARS R US | $200.00 | 2000-10-23 | |
| THOMAS / ALAN MARQUARDT / IVERHOUSE | $200.00 | 2000-09-21 | |
| CALIFORNIA FLOOR COVERING INC. D/B/A OLYMPIC CARPETS | $200.00 | 2000-10-11 | |
| OSHANA PRINTING | $200.00 | 2000-10-25 | |
| THEODORE PATRONSKI | $200.00 | 2000-10-06 | |
| SHAWN BRADLEY | $200.00 | 2000-10-23 | |
| DANIEL PERNICE | $200.00 | 2000-10-17 | |
| MAJESTIC GROCERY | $200.00 | 2000-10-05 | |
| MICHAEL & ELIZABETH BASILE | $200.00 | 2000-09-19 | |
| JOHN AND CYNTHIA AMERIN | $200.00 | 2000-10-25 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE #7 | $200.00 | 2000-09-25 | |
| RAYMOND & VICTORIA HAMILTON | $200.00 | 2000-10-03 | |
| GATEWAY CHEVROLET | $200.00 | 2000-09-23 | |
| DAVID CONSIDINE | $200.00 | 2000-10-25 | |
| THOMAS FAHEY | $200.00 | 2000-10-10 | |
| PAUL FINNELL | $200.00 | 2000-10-17 | |
| DELKO CONSTRUCTION CO. INC. | $200.00 | 2000-10-05 | |
| DESIGN COLLABORATIVES | $200.00 | 2000-09-21 | |
| DIAZ BROS. LANDSCAPING CO. | $200.00 | 2000-10-25 | |
| CHICAGO LATVIAN ASSOCIATION INC. | $200.00 | 2000-09-30 | |
| MEGA PROPERTIES INC. | $200.00 | 2000-10-05 | |
| REGENCY INN INC. | $200.00 | 2000-10-30 | |
| EDWARD & SHERYL MICHALS | $200.00 | 2000-10-23 | |
| BARRY PLAZA LLC | $200.00 | 2000-09-25 | |
| S & L FOOD AND LIQUORS INC. | $200.00 | 2000-10-03 | |
| SCHAIN BURNEY ROSS & CITRON LTD. ATTORNEYS AT LAW | $200.00 | 2000-10-06 | |
| EDWARD SCHWARZ | $200.00 | 2000-10-23 | |
| SHANNON LUMBER CO. | $200.00 | 2000-10-17 | |
| ROBERT SKORONSKI | $200.00 | 2000-10-23 | |
| ARACELI SOMERA | $200.00 | 2000-10-23 | |
| LABE BANK | $200.00 | 2000-09-27 | |
| JOSEPH ATRIA | $200.00 | 2000-10-23 | |
| KOLPAK AND LERNER ATTORNEYS AT LAW | $200.00 | 2000-09-23 | |
| J AND S METALS | $200.00 | 2000-09-26 | |
| VISTULA INC. | $200.00 | 2000-10-25 | |
| AT&T WIRELESS SERVICES | $200.00 | 2000-11-28 | |
| WERTHWHILE INDUSTRIES | $200.00 | 2000-10-05 | |
| ANIMAL KINGDOM | $200.00 | 2000-10-03 | |
| IBT GROUP LLC | $200.00 | 2000-10-14 | |
| WITTEK GOLF SUPPLY CO. INC. | $200.00 | 2000-10-05 | |
| CASIMIR WYATANIEC | $200.00 | 2000-10-25 | |
| ZACATECAS RESTAURANT - ARMANDO MEDINA | $200.00 | 2000-10-23 | |
| ANDY'S TIRES INC. | $200.00 | 2000-09-20 | |
| BRIDGE STRUCTURAL AND REINFORCING IRONWORKERS LOCAL UNION #1 IPAL FUND | $200.00 | 2000-09-27 | |
| CHICAGO ASSN. OF REALTORS PAC | $200.00 | 2000-10-25 | |
| RENE & NORMA HERNANDEZ | $200.00 | 2000-10-25 | |
| HAPPY DAYS FOOD AND LIQUOR | $200.00 | 2000-09-21 |
Expenditures (107 | $42,007.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CLEMENTI PRINTING | $150.00 | 2000-09-26 | PRINTING OF CLEAN N' GREEN FLYERS |
| NOTRE DAME HIGH SCHOOL FOR GIRLS | $150.00 | 2000-11-22 | INTERNATIONAL FEST ADBOOK DONATION |
| CUBBY'S RED HOTS INC. | $135.38 | 2000-11-08 | PRECINCT WORKER LUNCHES FOR ELECTION DAY |
| CLOWNING AROUND ENTERTAINMENT | $125.00 | 2000-12-14 | ENTERTAINMENT FOR X-MAS PARTY |
| LAVILLA RESTAURANT | $121.03 | 2000-09-29 | MEAL MEETING/ENTERTAINMENT TAB |
| CLEMENTI PRINTING | $120.00 | 2000-12-04 | PRINTING |
| ENTENMANNS BAKERY OUTLET | $114.75 | 2000-11-06 | DONUTS FOR ELECTION DAY |
| OSHANA PRINTING | $112.00 | 2000-08-04 | PRINTING OF BUSINESS CARDS |
| CLOWNING AROUND ENTERTAINMENT | $100.00 | 2000-12-14 | DEPOSIT FOR ENTERTAINMENT @ X-MAS PARTY |
| ST. HYACINTH | $100.00 | 2000-07-20 | CARNIVAL DONATION |
| ST. VIATOR ELEMENTARY SCHOOL | $100.00 | 2000-10-12 | VOLLEYBALL TEAM SPONSOR |
| JERRY THOMPSON | $100.00 | 2000-10-25 | OFFICE SERVICES |
| COMMUNITY SAVINGS BANK | $100.00 | 2000-11-17 | OPENED SAVINGS ACCOUNT FOR CD INTEREST |
| U.S. POST OFFICE | $99.00 | 2000-09-07 | 300 STAMPS |
| U.S. POST OFFICE | $99.00 | 2000-12-06 | STAMPS |
| RENAISSANCE HOTEL | $93.64 | 2000-11-27 | SPRINGFIELD TRIP ROOM EXPENSES |
| ST. VIATOR ELEMENTARY SCHOOL | $90.00 | 2000-11-03 | 3 TICKETS FOR SILENT AUCTION |
| ST. VIATOR ELEMENTARY SCHOOL | $90.00 | 2000-11-03 | 3 SILENT AUCTION TICKETS |
| ALDI FOODS | $80.25 | 2000-11-21 | THANKSGIVING BASKETS FOR SENIORS |
| PEOPLES GAS | $79.50 | 2000-11-24 | UTILITY SERVICE 9/18 - 11/6 |
| ST. VIATOR ELEMENTARY SCHOOL | $75.00 | 2000-11-03 | AD FOR SILENT AUCTION |
| ST. HYACINTH | $75.00 | 2000-08-14 | CARNIVAL DONATION |
| ALDI FOODS | $68.90 | 2000-12-15 | X-MAS PARTY SUPPLIES |
| RENAISSANCE HOTEL | $67.31 | 2000-11-27 | HOTEL EXPENSE - SPRINGFIELD TRIP |
| LAVILLA RESTAURANT | $67.13 | 2000-08-04 | LUNCH MEETING |
| U.S. POST OFFICE | $66.00 | 2000-11-09 | STAMPS |
| U.S. POST OFFICE | $66.00 | 2000-11-27 | STAMPS |
| U.S. POST OFFICE | $66.00 | 2000-10-07 | 200 FIRST CLASS STAMPS |
| U.S. POST OFFICE | $66.00 | 2000-07-26 | 200 STAMPS |
| NOTRE DAME HIGH SCHOOL FOR GIRLS | $60.00 | 2000-08-28 | DINNER DANCE DONATION 9/15 |
| CLEMENTI PRINTING | $55.00 | 2000-10-06 | CLEAN & GREEN FLYERS |
| AMERITECH | $50.79 | 2000-08-04 | PHONE SERVICE 7/13 - 8/12 |
| ST. HYACINTH | $50.00 | 2000-09-08 | LADIES APOSTLESHIP DINNER DONATION |
| MISERCORDIA HEART OF MERCY | $50.00 | 2000-08-23 | SOFTBALL FUND RAISER |
| AMERITECH | $49.25 | 2000-11-24 | PHONE SERVICE 11/13 - 12/12 |
| PEOPLES GAS | $45.72 | 2000-09-29 | GAS SERVICE |
| OSHANA PRINTING | $44.00 | 2000-11-24 | BUSINESS CARDS |
| LAVILLA RESTAURANT | $43.00 | 2000-08-21 | DINNER MEETING |
| ST. HYACINTH | $42.00 | 2000-08-14 | WRIST BAND PURCHASES |
| PEOPLES GAS | $40.63 | 2000-11-09 | GAS SERVICE |
| AMERITECH | $39.13 | 2000-09-29 | TELEPHONE SERVICE |
| AMERITECH | $38.84 | 2000-11-09 | TELEPHONE SERVICE |
| AMERITECH | $38.70 | 2000-12-27 | PHONE SERVICE 12/13 - 1/12 |
| AMERITECH | $37.78 | 2000-08-31 | PHONE SERVICE 8/13 - 9/12 |
| JEWEL FOOD STORE | $37.44 | 2000-10-14 | LUNCH SUPPLIES FOR CLEAN N GREEN |
| JEWEL FOOD STORE | $30.46 | 2000-11-06 | POP/ICE FOR ELECTION MEETING |
| LAVILLA RESTAURANT | $28.15 | 2000-12-11 | LUNCH FOR SNOW WORKERS |
| LAVILLA RESTAURANT | $27.00 | 2000-09-28 | STAFF MEETING LUNCH |
| ST. HYACINTH | $25.00 | 2000-10-07 | DONATION |
| CUBBY'S RED HOTS INC. | $22.59 | 2000-11-03 | PRE-ELECTION DAY LUNCH |