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: 216907 | Committee: Citizens for Mike Wojcik
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 12 |
Receipts (24 | $9,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ALTHEIMER & GRAY | $1,000.00 | 2001-05-10 | |
| SHANNON LUMBER CO. | $1,000.00 | 2001-05-03 | |
| NATIONWIDE ACCEPTANCE CORPORATION | $500.00 | 2001-05-10 | |
| VENCOR OPERATING INC. | $500.00 | 2001-05-22 | |
| OLYMPIC DODGE | $500.00 | 2001-05-10 | |
| ADDISON MINI MART & GAS | $500.00 | 2001-05-10 | |
| CERMAK PRODUCE INC. | $500.00 | 2001-05-04 | |
| WALLY'S INTERNATIONAL MARKET | $500.00 | 2001-05-03 | |
| SCHWENDENER/GONZALES | $500.00 | 2001-05-03 | |
| DUBIN AND ASSOCIATES INC. | $500.00 | 2001-05-03 | |
| SANFORD & BOBETTE TAKIFF | $500.00 | 2001-04-24 | |
| SUN TAXI ASSOCIATION INC. | $250.00 | 2001-05-03 | |
| THILLENS INC. | $250.00 | 2001-05-03 | |
| CHICAGO ASSN. OF REALTORS PAC | $250.00 | 2001-05-22 | |
| L. CRAELIUS & CO. | $250.00 | 2001-05-03 | |
| JANNE CORP. D/B/A KREDABLE AUTO SERVICE | $250.00 | 2001-05-03 | |
| JOSE HUMBERTO HORTUA | $250.00 | 2001-05-03 | |
| MARK D. WILCOX ATTORNEY AT LAW | $250.00 | 2001-01-15 | |
| NEWLY WEDS FOODS INC. | $250.00 | 2001-05-10 | |
| LEE DRABEK | $250.00 | 2001-05-03 | |
| COMMUNITY SAVINGS BANK | $250.00 | 2001-05-03 | |
| CENTRUM PROPERTIES | $250.00 | 2001-05-03 | |
| LOCAL 143 I.U.O.E. POLITICAL ACTION COMMITTEE | $200.00 | 2001-01-09 | |
| THEODORE PATRONSKI | $200.00 | 2001-05-03 |
Expenditures (60 | $14,830.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PETER SAUER | $2,250.00 | 2001-05-24 | 3618 PULASKI RENT -- APR/MAY/JUN |
| ABLE DISTRIBUTORS | $2,006.01 | 2001-02-15 | HEATING/COOLING EQUIPMENT FOR WARD OFFICE |
| SUAREZ ELECTRIC COMPANY | $1,040.00 | 2001-05-09 | OFFICE SPACE ELECTRIC INSTALL/UPGRADE |
| A & D PERCISION (DAN PERNICE) | $848.87 | 2001-02-24 | MATERIALS & LABOR FOR HEATING/AIR CONDITIONG FOR WARD OFFICE |
| PETER SAUER | $750.00 | 2001-02-15 | FEBRUARY 2001 RENT 3618 N PULASKI |
| INDEPENDENCE PARK ADVISORY COUNCIL | $683.48 | 2001-05-21 | SPAGHETTI DINNER FUNDRAISER -- FOOD DONATION |
| MENARDS | $521.03 | 2001-02-20 | BUILDING MATERIALS FOR OFFICE REMODELING |
| JOHN JORDAN | $400.00 | 2001-02-24 | HEATING/AIR INSTALLATION LABOR |
| SWISS CRAFT EMBROIDERY | $400.00 | 2001-05-22 | 250 BOY SCOUT RENDEZVOUS PATCHES |
| CITY OF CHICAGO DEPARTMENT OF REVENUE | $385.00 | 2001-02-16 | BUILDING PERMIT FOR OFFICE REMODELING |
| SHANNON LUMBER CO. | $354.86 | 2001-05-10 | MATERIALS FOR OFFICE REMODELING |
| NOTRE DAME HIGH SCHOOL FOR GIRLS | $350.00 | 2001-01-04 | SEAR LIGHT FOR INTERNATIONAL FEST 2001 |
| LAVILLA RESTAURANT | $313.71 | 2001-01-29 | ACCOUNT PAYMENT LUNCH/DINNER MEETINGS |
| 14TH DISTRICT RETIREMENT COMMITTEE | $250.00 | 2001-03-01 | PHIL GRECO REITREMENT PARTY DONATION |
| ST. PATRICK HIGH SCHOOL | $250.00 | 2001-02-08 | CORNED BEED & CABBAGE FUND RAISER |
| KILBOURN PARK YOUTH BASEBALL | $250.00 | 2001-05-04 | LITTLE LEAGUE SPONSORSHIP |
| POLISH AMERICAN CONGRESS | $250.00 | 2001-03-05 | PULASKI DAY BANQUET |
| STORAGE USA #9003 ADDISON | $243.10 | 2001-06-01 | STORAGE CHARGES |
| LAVILLA RESTAURANT | $218.37 | 2001-05-25 | PRECINCT CAPTAIN DINNER |
| EDWIN HRYCKO | $200.00 | 2001-05-12 | FUNERAL EXPENSE DONATION |
| PETTY CASH | $200.00 | 2001-02-22 | SPRINGFIELD EXPENSES 2/22 - 2/23 |
| R & D BUS COMPANY INC. | $170.00 | 2001-05-21 | FIELD TRIP BUS DONATION FOR SCAMMON SCHOOL |
| CHICAGO DEPARTMENT OF REVENUE | $170.00 | 2001-01-22 | LEASED AUTO PARKING VIOLATIONS DOWNTOWN |
| TONY BRZOZA | $143.75 | 2001-05-07 | GAS EXPENSES |
| STORAGE USA #9003 ADDISON | $125.18 | 2001-03-14 | STORAGE SHED RENTAL |
| ST. VIATOR ELEMENTARY SCHOOL | $120.00 | 2001-06-07 | MENS CLUB GOLF OUTING |
| LAVILLA RESTAURANT | $105.00 | 2001-05-03 | PRECINCT CAPTAIN DINNER |
| ST. VIATOR ELEMENTARY SCHOOL | $100.00 | 2001-02-21 | MARCH 30 FISH FRY DONATION |
| ST. VIATOR ELEMENTARY SCHOOL | $100.00 | 2001-05-03 | GRADUATION PARTY DONATION |
| INDEPENDENCE PARK ADVISORY COUNCIL | $100.00 | 2001-04-03 | DONATION |
| GEORGE'S STARLIGHT RESTAURANT | $97.39 | 2001-01-16 | PRECINCT CAPTAIN BREAKFAST MEETING |
| GEORGE'S STARLIGHT RESTAURANT | $88.25 | 2001-03-08 | PRECINCT MEETING BREAKFAST |
| OSHANA PRINTING | $86.00 | 2001-05-09 | BUSINESS CARDS |
| AMERITECH | $83.85 | 2001-05-09 | PHONE CHARGES 3/13 - 5/12/01 |
| U.S. POST OFFICE | $68.00 | 2001-01-29 | STAMPS |
| U.S. POST OFFICE | $68.00 | 2001-03-06 | STAMPS |
| U.S. POST OFFICE | $68.00 | 2001-05-24 | 200 FIRST CLASS STAMPS |
| OSHANA PRINTING | $68.00 | 2001-01-29 | BUSINESS CARDS |
| LAVILLA RESTAURANT | $67.04 | 2001-06-11 | 30TH WARD ADVISORY DINNER |
| GEORGE'S STARLIGHT RESTAURANT | $66.20 | 2001-01-30 | PRECINCT CAPTAIN BREAKFAST MEETING |
| GEORGE'S STARLIGHT RESTAURANT | $64.15 | 2001-02-26 | PRECINCT CAPTAIN BREAKFAST MEETING |
| BONNIE FLOWER SHOP | $63.37 | 2001-05-09 | FUNERAL ARRANGEMENT |
| BONNIE FLOWER SHOP | $60.37 | 2001-01-26 | SYMPATHY FLOWERS FOR MANUEL SOTO |
| BONNIE FLOWER SHOP | $58.37 | 2001-02-27 | FUNERAL ARRANGEMENT FOR PINKLEY FAMILY |
| GEORGE'S STARLIGHT RESTAURANT | $55.55 | 2001-02-14 | PRECINCT CAPTAIN BREAKFAST MEETING |
| GEORGE'S STARLIGHT RESTAURANT | $50.50 | 2001-02-14 | PRECINCT CAPTAIN BREAKFAST MEETING 2/3/01 |
| ST. VIATOR ELEMENTARY SCHOOL | $50.00 | 2001-06-01 | ANOINTING OF SICK DONATION |
| TONY BRZOZA | $50.00 | 2001-05-07 | EXPENSE REIMBURSEMENT |
| AMERITECH | $37.77 | 2001-01-26 | TELEPHONE SERVICE CHARGES |
| MENARDS | $36.85 | 2001-05-10 | MATERIALS FOR OFFICE REMODELING |