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 |
|---|---|---|---|
| AMERITECH | $300.00 | 2001-09-21 | |
| AL & CELESTINA DI SILVESTRO | $300.00 | 2001-09-21 | |
| RICHARD GERSCH | $300.00 | 2001-08-03 | |
| POLISH SYRENA DEPARTMENT STORE | $300.00 | 2001-12-28 | |
| SHATTER GLASS GROUP | $260.00 | 2001-11-24 | |
| AT&T WIRELESS SERVICES | $250.00 | 2001-08-08 | |
| ANDY'S TIRES INC. | $250.00 | 2001-12-03 | |
| LYKO WOODWORKING AND CONSTRUCTION INC. | $250.00 | 2001-12-03 | |
| GLEN ELSTON NURSING & REHABILITATION CENTRE LTD. | $250.00 | 2001-12-05 | |
| COMMUNITY SAVINGS BANK | $250.00 | 2001-07-31 | |
| MICHAEL KEEHAN | $250.00 | 2001-12-13 | |
| MR. ZEE'S RESTAURANT | $250.00 | 2001-07-26 | |
| DIVERSEY IGNITION INC. | $250.00 | 2001-12-03 | |
| DALEY AND GEORGE LTD. | $250.00 | 2001-07-31 | |
| NOWAK'S FARMERS MARKET & LIQUORS INC. | $250.00 | 2001-12-13 | |
| COMMITTEE TO ELECT PATRICK J. LEVAR | $250.00 | 2001-12-13 | |
| JEFFREY WORDEN | $250.00 | 2001-12-28 | |
| ANNA ZOLKOWSKI-SOBOR | $250.00 | 2001-12-13 | |
| INDEPENDENT MECHANICAL INDUSTRIES INC. | $200.00 | 2001-11-24 | |
| DELKO CONSTRUCTION CO. INC. | $200.00 | 2001-12-13 | |
| CHICAGO LATVIAN ASSOCIATION INC. | $200.00 | 2001-11-27 | |
| HAPPY DAYS FOOD AND LIQUOR | $200.00 | 2001-11-24 | |
| RENE & NORMA HERNANDEZ | $200.00 | 2001-12-14 | |
| DONALD BROGDAN | $200.00 | 2001-12-13 | |
| CHRIS IANDOLO | $200.00 | 2001-12-13 | |
| INDEPENDENT MECHANICAL INDUSTRIES INC. | $200.00 | 2001-07-31 | |
| JEFFREY WUNDERLICH CPA | $200.00 | 2001-12-03 | |
| JOHNNY NAVO'S PASTA HOUSE INC. | $200.00 | 2001-09-21 | |
| EDWARD & MAUREEN KANE | $200.00 | 2001-12-05 | |
| SAM KERBIS | $200.00 | 2001-09-21 | |
| KOLPAK AND LERNER ATTORNEYS AT LAW | $200.00 | 2001-11-24 | |
| ARTUR KRASOWSKI | $200.00 | 2001-12-28 | |
| LABE BANK | $200.00 | 2001-11-24 | |
| HO SUNG LEE | $200.00 | 2001-12-13 | |
| THOMAS / ALAN MARQUARDT / IVERHOUSE | $200.00 | 2001-11-27 | |
| ARMANDO MEDINA | $200.00 | 2001-12-13 | |
| MEGA PROPERTIES INC. | $200.00 | 2001-12-13 | |
| MID AMERICA BANK | $200.00 | 2001-12-03 | |
| NEWLY WEDS FOODS INC. | $200.00 | 2001-07-26 | |
| BEAULIEU REAL ESTATE | $200.00 | 2001-11-27 | |
| MICHAEL & LOIS PLANTHABER | $200.00 | 2001-12-13 | |
| JOSEPH ATRIA | $200.00 | 2001-12-03 | |
| JOSEPH ATRIA | $200.00 | 2001-07-31 | |
| RACK CLOTHING INC. D/B/A IRV'S CLOTHING | $200.00 | 2001-07-26 | |
| RADA AUTO REBUILDERS | $200.00 | 2001-12-05 | |
| REGENCY INN INC. | $200.00 | 2001-12-13 | |
| RALPH SANTIAGO | $200.00 | 2001-12-05 | |
| STEVEN SCIENSKI | $200.00 | 2001-07-31 | |
| SES INC. | $200.00 | 2001-09-21 | |
| SIDLEY AUSTIN BROWN & WOOD | $200.00 | 2001-09-21 |
Expenditures (111 | $34,630.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BANQUETS BY THE GREEN | $180.00 | 2001-11-15 | BANQUET DEPOSIT FOR GOLF FUNDRAISER |
| MENARDS | $178.54 | 2001-08-03 | REMODELING SUPPLIES FOR OFFICE |
| BONNIE FLOWER SHOP | $176.10 | 2001-11-24 | FUNERAL ARRANGEMENTS OTTO & OLENDER |
| ST. VIATOR ELEMENTARY SCHOOL | $175.00 | 2001-12-19 | CHRISTMAS GIFTS FOR NEEDY FAMILIES |
| SHANNON LUMBER CO. | $172.10 | 2001-08-03 | REMODELING SUPPLIES FOR OFFICE |
| BOWLERS CUSTOM PRO SHOP | $172.00 | 2001-10-23 | ROLLING THUNDER BOWLING SPONSOR |
| BIG K-MART | $171.00 | 2001-09-21 | OFFICE SUPPLIES |
| COMMONWEALTH EDISON | $170.33 | 2001-08-03 | ELECTRIC SERVICE 4/20 - 7/23/01 |
| U.S. POST OFFICE | $170.00 | 2001-07-30 | GOLF FUNDRAISER MAILING |
| CLEMENTI PRINTING | $170.00 | 2001-11-07 | PRINTING |
| SBC CAPITAL SERVICES | $168.66 | 2001-10-15 | TELEPHONE EQUIPMENT |
| BOY SCOUT TROOP 3932 | $160.00 | 2001-11-27 | CHRISTMAS WREATH FUNDRAISER |
| ADMIRAL GRAPHICS | $156.19 | 2001-12-31 | T-SHIRT PRINTING |
| STORAGE USA #9003 ADDISON | $133.00 | 2001-12-04 | DECEMBER STORAGE CHARGES |
| STORAGE USA #9003 ADDISON | $132.00 | 2001-08-21 | SEPTEMBER STORAGE RENT |
| LAVILLA BANQUETS | $130.00 | 2001-09-06 | MARTINEZ FAMILY DINNER |
| PROGRESS PRINTING | $125.00 | 2001-10-10 | PETITIONS |
| ST. VIATOR ELEMENTARY SCHOOL | $125.00 | 2001-10-04 | SILENT AUCTION DONATION |
| PROGRESS PRINTING | $125.00 | 2001-11-05 | PETITIONS |
| ST. VIATOR ELEMENTARY SCHOOL | $122.43 | 2001-12-14 | CHRISTMAS FOR NEEDY FAMILIES |
| AMERITECH | $118.19 | 2001-08-03 | PHONE SERVICE 5/13 - 8/12 |
| LAVILLA BANQUETS | $116.10 | 2001-08-24 | TRANSPORTATION STREET CREW LUNCH |
| COMMONWEALTH EDISON | $102.39 | 2001-10-17 | ELECTRIC SERVICE |
| U.S. POST OFFICE | $102.00 | 2001-11-27 | FUNDRAISER POSTAGE |
| WAY-KEN CONTRACTORS SUPPLY | $100.00 | 2001-09-07 | ST. HYACINTH EQUIP RENTAL |
| YOLANDA NOWAK | $100.00 | 2001-08-22 | FINANCIAL ASSISTANCE |
| COMMONWEALTH EDISON | $97.07 | 2001-09-07 | ELECTRIC SERVICE 7/23 - 8/21 |
| LAVILLA BANQUETS | $90.25 | 2001-12-14 | REDISTRICTING MEETING |
| BONNIE FLOWER SHOP | $87.55 | 2001-09-12 | FUNERAL ARRANGEMENT |
| AMERITECH | $86.83 | 2001-12-31 | PHONE SERVICE |
| U.S. POST OFFICE | $81.60 | 2001-11-24 | FUNDRAISER POSTAGE |
| XPEDX STORES DIVISION | $79.42 | 2001-08-03 | GOLF FUNDRAISER SUPPLIES |
| PEOPLES GAS | $76.64 | 2001-10-17 | GAS SERVCIE |
| YOLANDA NOWAK | $75.00 | 2001-08-06 | FINANCIAL ASSISTANCE |
| MENARDS | $72.20 | 2001-09-21 | RAILING FOR OFFICE |
| CLEMENTI PRINTING | $70.00 | 2001-11-16 | FLU SHOT FLYERS |
| U.S. POST OFFICE | $68.00 | 2001-12-17 | 200 STAMPS |
| U.S. POST OFFICE | $68.00 | 2001-09-19 | 200 STAMPS |
| LAVILLA BANQUETS | $64.30 | 2001-11-24 | PRECINCT CAPTAIN MEETING |
| JADWIGA CZARNOWSKA | $60.00 | 2001-12-04 | OFFICE CLEANING |
| NILES PARK DISTRICT TAM GOLF COURSE | $60.00 | 2001-08-30 | ENTERTAINMENT - COM ED |
| JADWIGA CZARNOWSKA | $60.00 | 2001-12-18 | OFFICE CLEANING |
| JADWIGA CZARNOWSKA | $60.00 | 2001-11-06 | OFFICE CLEANING |
| JADWIGA CZARNOWSKA | $60.00 | 2001-10-24 | CLEANING SERVICE |
| MENARDS | $59.94 | 2001-09-17 | OFFICE SUPPLIES |
| PEOPLES GAS | $57.35 | 2001-12-13 | GAS SERVICE |
| XPEDX STORES DIVISION | $52.90 | 2001-07-31 | PRINTER SUPPLIES |
| ST. VIATOR ELEMENTARY SCHOOL | $50.00 | 2001-08-08 | NCYC CONFERENCE DONATION |
| CLEMENTI PRINTING | $45.00 | 2001-11-29 | PRINTING FLYERS |
| XPEDX STORES DIVISION | $41.93 | 2001-09-07 | OFFICE SUPPLIES |