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 |
|---|---|---|---|
| BENJAMIN AND JOLANTA SIPIORA | $200.00 | 2001-12-13 | |
| STRATO-VACUUM INC. | $200.00 | 2001-12-03 | |
| WILFREDO & IRMA APONTE | $200.00 | 2001-08-08 | |
| THEIS GORSKI FUNERAL HOME | $200.00 | 2001-12-03 | |
| THILLENS INC. | $200.00 | 2001-12-03 | |
| ANIMAL KINGDOM | $200.00 | 2001-11-24 | |
| CARMEN VALDEZ | $200.00 | 2001-12-05 | |
| WINDY CITY PRODUCE MART | $200.00 | 2001-12-13 | |
| WITTEK GOLF SUPPLY CO. INC. | $200.00 | 2001-11-24 | |
| CASIMIR WYATANIEC | $200.00 | 2001-12-13 | |
| ANTHONY ZASKOWSKI | $200.00 | 2001-12-13 | |
| CHICAGO ASSN. OF REALTORS PAC | $200.00 | 2001-09-21 | |
| LOCAL 726 POLITICAL ACTION COMMITTEE | $200.00 | 2001-12-03 | |
| XELONPAC | $200.00 | 2001-08-08 | |
| AMERICAN NAPRAPATHIC ASSOCIATION P.A.C. | $200.00 | 2001-09-21 | |
| BARAN FUNERAL HOME LTD. | $150.00 | 2001-07-26 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE #7 | $150.00 | 2001-07-26 | |
| KOLPAK AND LERNER ATTORNEYS AT LAW | $150.00 | 2001-07-26 | |
| THILLENS INC. | $150.00 | 2001-07-31 | |
| WITTEK GOLF SUPPLY CO. INC. | $150.00 | 2001-07-26 | |
| SHAWN BRADLEY | $150.00 | 2001-08-06 | |
| AT&T WIRELESS SERVICES | $150.00 | 2001-09-21 | |
| CARMEN VALDEZ | $150.00 | 2001-08-08 | |
| LOCAL 726 POLITICAL ACTION COMMITTEE | $150.00 | 2001-08-08 | |
| CHRIS IANDOLO | $135.00 | 2001-07-31 | |
| KIM'S LAKE WEST AUTO SERVICE CO. | $100.00 | 2001-07-31 | |
| GILBERT & MARIAM VILLEGAS | $100.00 | 2001-08-08 | |
| GILBERT & MARIAM VILLEGAS | $100.00 | 2001-12-03 | |
| DONALD BROGDAN | $100.00 | 2001-08-08 | |
| MICHAEL KEEHAN | $100.00 | 2001-09-21 | |
| BARAN FUNERAL HOME LTD. | $100.00 | 2001-11-27 | |
| DAVE RAMOS | $100.00 | 2001-07-31 | |
| DAVE RAMOS | $100.00 | 2001-12-05 | |
| 1.2.3. CLUB D/B/A JEDYNKA | $100.00 | 2001-07-26 | |
| OLYMPIC DODGE | $100.00 | 2001-07-26 | |
| FRIENDS OF TED LECHOWICZ | $100.00 | 2001-07-26 | |
| EDWIN KOWALSKI | $100.00 | 2001-12-03 | |
| PAUL DAVISON | $100.00 | 2001-12-13 | |
| FRIENDS OF TED LECHOWICZ | $100.00 | 2001-12-05 | |
| EDWIN KOWALSKI | $100.00 | 2001-07-31 | |
| TIMOTHY & MARTHA CRAWFORD | $100.00 | 2001-12-13 | |
| KIM'S LAKE WEST AUTO SERVICE CO. | $100.00 | 2001-12-03 | |
| ABEL GONZALEZ | $100.00 | 2001-12-13 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE #7 | $100.00 | 2001-12-13 | |
| SAM KERBIS | $100.00 | 2001-07-31 | |
| PAUL DAVISON | $70.00 | 2001-08-06 |
Expenditures (111 | $34,630.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAVILLA BANQUETS | $38.93 | 2001-09-11 | STAFF LUNCH |
| PEOPLES GAS | $36.84 | 2001-11-24 | SERVICE 9/20 - 10/19/01 |
| LAVILLA BANQUETS | $35.00 | 2001-09-21 | ENTERTAINMENT |
| AMERITECH | $34.46 | 2001-10-17 | TELEPHONE SERVICE |
| CLEMENTI PRINTING | $32.00 | 2001-09-07 | PRINTING |
| MENARDS | $27.82 | 2001-12-03 | CEMENT FOR NW CENTER FOR HANDICAP |
| COMMONWEALTH EDISON | $17.43 | 2001-11-24 | SERVICE 10/19 - 11/19/01 |
| LAVILLA BANQUETS | $16.88 | 2001-07-27 | lunch meeting |
| AMERITECH | $15.59 | 2001-09-07 | TELEPHONE SERVICE |
| COMMONWEALTH EDISON | $14.77 | 2001-11-24 | SERVICE 9/19 - 10/19/01 |
| COMMONWEALTH EDISON | $14.58 | 2001-12-31 | ELECTRIC SERVICE |