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: 221855 | Committee: Citizens for Mike Wojcik
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 26 |
Receipts (146 | $56,815.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| COMMUNITY SAVINGS BANK | $7,500.00 | 2001-11-10 | PARTIAL WITHDRAWL OF CD TO COVER EXPENSES |
| COMMUNITY SAVINGS BANK | $5,000.00 | 2001-10-25 | WITHDRAWL FROM CD - DEPOSITED INTO CHECKING |
| WALLY'S INTERNATIONAL MARKET | $1,000.00 | 2001-11-24 | |
| BELMONT VILLAGE LP | $1,000.00 | 2001-12-03 | |
| THOMAS MCDONAGH | $1,000.00 | 2001-12-05 | |
| ANDY'S DELLI | $1,000.00 | 2001-11-27 | |
| DUBIN AND ASSOCIATES INC. | $1,000.00 | 2001-12-28 | |
| ANDY'S TIRES INC. | $1,000.00 | 2001-07-31 | |
| NATIONWIDE ACCEPTANCE CORPORATION | $1,000.00 | 2001-12-03 | |
| 1.2.3. CLUB D/B/A JEDYNKA | $1,000.00 | 2001-12-03 | |
| SHANNON LUMBER CO. | $1,000.00 | 2001-12-03 | |
| COMMUNITY SAVINGS BANK | $1,000.00 | 2001-12-03 | |
| HIGHLAND HOME IMPROVEMENT INC. | $550.00 | 2001-07-31 | |
| TONY'S FINER FOOD NO. 3 INC. | $500.00 | 2001-12-13 | |
| POLISH SYRENA DEPARTMENT STORE | $500.00 | 2001-07-31 | |
| PADDY MAC'S | $500.00 | 2001-12-03 | |
| WALLY'S INTERNATIONAL MARKET | $500.00 | 2001-07-26 | |
| POLISH SYRENA DEPARTMENT STORE | $500.00 | 2001-07-26 | |
| SUN TAXI ASSOCIATION INC. | $500.00 | 2001-12-03 | |
| AMERICAN NAPRAPATHIC ASSOCIATION P.A.C. | $500.00 | 2001-12-13 | |
| JERRY STREET | $500.00 | 2001-12-13 | |
| S & L FOOD AND LIQUORS INC. | $500.00 | 2001-12-03 | |
| DESIGN COLLABORATIVES | $500.00 | 2001-11-24 | |
| NEWLY WEDS FOODS INC. | $500.00 | 2001-12-13 | |
| WILFREDO & IRMA APONTE | $500.00 | 2001-12-13 | |
| CICERO DELI INC. | $500.00 | 2001-12-03 | |
| GORSKI BAKERY & DELI INC. | $500.00 | 2001-12-03 | |
| CRAGIN-HANSON MEN'S AND LADIES CLOTHING STORE | $500.00 | 2001-12-03 | |
| OLYMPIC MITSUBISHI | $475.00 | 2001-11-24 | |
| OLYMPIC DODGE | $475.00 | 2001-11-24 | |
| SIMON HUR | $450.00 | 2001-12-03 | |
| ROBERT COUGHLIN | $400.00 | 2001-07-31 | |
| SHAWN BRADLEY | $400.00 | 2001-12-13 | |
| WILFREDO & IRMA APONTE | $400.00 | 2001-07-31 | |
| WESTERN UTILITY CONTRACTORS INC. | $400.00 | 2001-07-26 | |
| JEREMY STREET | $400.00 | 2001-09-21 | |
| DUBIN AND ASSOCIATES INC. | $400.00 | 2001-07-26 | |
| ALBERT WOJCIK | $400.00 | 2001-07-26 | |
| SCHWENDENER/GONZALES | $400.00 | 2001-07-26 | |
| SAM KERBIS | $400.00 | 2001-12-03 | |
| THOMAS MCDONAGH | $400.00 | 2001-07-31 | |
| SHANNON LUMBER CO. | $400.00 | 2001-07-26 | |
| INDUSTRIAL STAFFING SERVICES INC. | $400.00 | 2001-12-05 | |
| THOMAS FAHEY | $400.00 | 2001-07-26 | |
| TIMOTHY & MARTHA CRAWFORD | $400.00 | 2001-09-21 | |
| JEFFREY WORDEN | $400.00 | 2001-07-26 | |
| ABEL GONZALEZ | $300.00 | 2001-07-31 | |
| ABLE DIE & MOLD CORP. | $300.00 | 2001-11-27 | |
| AMERITECH | $300.00 | 2001-09-21 | |
| RICHARD GERSCH | $300.00 | 2001-08-03 |
Expenditures (111 | $34,630.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAVILLA BANQUETS | $4,000.00 | 2001-12-05 | FUNDRAISER 12/5/01 |
| PETER SAUER | $2,250.00 | 2001-09-26 | RENT 3618 N. PULASKI JULY-SEPT |
| PETER SAUER | $2,250.00 | 2001-12-26 | 3616 RENT NOV - JAN 02 |
| NILES PARK DISTRICT TAM GOLF COURSE | $1,772.00 | 2001-08-04 | GOLF FUNDRAISER |
| AMERICAN AUTOMOTIVE REPAIR CENTERS INC. | $1,186.36 | 2001-08-07 | ALDERMANIC LEASED AUTO REPAIRS |
| PEOPLES GAS | $919.30 | 2001-08-02 | 3618 PULASKI JAN-AUG 01 SERVICE |
| OSHANA PRINTING | $765.00 | 2001-10-16 | PRINTING |
| AMERITECH | $764.89 | 2001-11-24 | SERVICE 10/13 - 12/12/01 & EQUIPMENT |
| PETER SAUER | $750.00 | 2001-09-26 | 3616 N. PULASKI RENT OCTOBER |
| ADMIRAL GRAPHICS | $728.00 | 2001-08-03 | GOLF FUNDRAISER T-SHIRTS |
| CORPORATE TRAVEL MANAGEMENT GROUP | $693.50 | 2001-08-03 | TRAVEL EXPENSE WYOMING/CHGO |
| AMERICAN AUTOMOTIVE REPAIR CENTERS INC. | $664.07 | 2001-07-31 | SENIOR CITIZEN AUTO REPAIR |
| ST. VIATOR ELEMENTARY SCHOOL | $660.00 | 2001-11-10 | SILENT AUCTION TICKETS 10 |
| CORKY'S CATERING | $601.30 | 2001-08-04 | GOLF FUNDRAISER CATERING |
| ECUACOLOR INC. | $600.00 | 2001-08-03 | GOLF FUNDRAISER SPONSOR SIGNS |
| OLYMPIC CARPET | $560.00 | 2001-08-03 | CARPET FOR ALDERMANIC OFFICE |
| ADMIRAL GRAPHICS | $520.63 | 2001-11-24 | WARNING SIGNS PRINTING |
| RICK SLADEK ENTERTAINMENT | $500.00 | 2001-12-05 | ENTERTAINMENT FOR FUNDRAISER |
| STORAGE USA #9003 ADDISON | $450.00 | 2001-11-24 | STORAGE CHARGES |
| CLEMENTI PRINTING | $435.00 | 2001-11-24 | FUNDRAISER PRINTING |
| DELTA GOLF | $403.50 | 2001-07-27 | GOLF FUNDRAISER SUPPLIES |
| DANNY WOJCIK | $400.00 | 2001-09-17 | OFFICE SERVICES 9/10 - 9/17/01 |
| COSTCO WHOLESALE | $400.00 | 2001-08-04 | PAPER SUPPLIES/ICE/BEVERAGES FOR GOLF FUNDRAISER |
| U.S. POST OFFICE | $340.00 | 2001-11-27 | FUNDRAISER POSTAGE |
| CLEMENTI PRINTING | $340.00 | 2001-12-07 | PRINTING COSTS |
| CLEMENTI PRINTING | $340.00 | 2001-10-02 | CLEAN/GREEN HEALTH FAIR FLYERS |
| RED APPLE RESTAURANT | $312.24 | 2001-12-27 | PRECINCT CAPTAIN X-MAS PARTY |
| OSHANA PRINTING | $307.50 | 2001-11-24 | PRINTING - FLAGS |
| NILES PARK DISTRICT TAM GOLF COURSE | $300.00 | 2001-11-15 | 2002 GOLF FUNDRAISER DEPOSIT |
| CLEMENTI PRINTING | $295.00 | 2001-11-26 | X-MAS FLYERS PRINTING |
| STORAGE USA #9003 ADDISON | $281.59 | 2001-08-07 | JULY AUG STORAGE RENTAL |
| 25TH POLICE DISTRICT STEERING COMMITTEE | $280.00 | 2001-09-11 | GOLF OUTING |
| 25TH POLICE DISTRICT STEERING COMMITTEE | $270.00 | 2001-11-06 | CHRISTMAS PARTY DONATION |
| FRANK ANNUNZIO AWARDS BANQUET | $250.00 | 2001-08-13 | ANNUNZIO AWARDS DONATION |
| ARTUR KRASOWSKI | $240.00 | 2001-09-28 | OFFICE SERVICES 9/10 - 9/28/01 |
| LAVILLA BANQUETS | $236.83 | 2001-09-07 | MEETING DINNER/LUNCH |
| DANNY WOJCIK | $230.00 | 2001-09-21 | OFFICE SERVICES 9/17 - 9/21/01 |
| LAVILLA BANQUETS | $224.99 | 2001-12-19 | S & S CHRISTMAS PARTY |
| LAVILLA BANQUETS | $222.51 | 2001-11-24 | CLEAN N GREEN LUNCH FOR VOLUNTEERS |
| LA PASTA RIA | $220.00 | 2001-08-04 | GOLF FUNDRAISER REFRESHMENTS |
| WAY-KEN CONTRACTORS SUPPLY | $218.00 | 2001-11-24 | ST. HYACINTHS EQUIPMENT RENTAL |
| PITNEY BOWES | $208.00 | 2001-08-03 | COPIER RENTAL MARCH |
| 25TH POLICE DISTRICT STEERING COMMITTEE | $200.00 | 2001-08-20 | COMMANDER PROMOTION CELEBRATION |
| ARTUR KRASOWSKI | $200.00 | 2001-11-09 | OFFICE SERVICES 10/5 - 11/2 1/2 SALARY |
| ARTUR KRASOWSKI | $200.00 | 2001-11-06 | OFFICE SERVICES |
| LAVILLA BANQUETS | $200.00 | 2001-12-05 | FUNDRAISER WAIT STAFF TIPS |
| ARTUR KRASOWSKI | $200.00 | 2001-09-07 | OFFICE SERVICES 8/20 - 9/7/01 |
| DORIS KLEIN | $200.00 | 2001-09-19 | MEDICAL FINANCIAL ASSISTANCE |
| DANNY WOJCIK | $200.00 | 2001-08-24 | OFFICE SERVICES 8/20 - 8/24/01 |
| KIPP BROTHERS | $181.35 | 2001-12-31 | GIFTS FOR CHRISTMAS PARTY |