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: 243821 | Committee: Citizens for Mike Wojcik
Document Information
| Filed Date | 2002-12-02 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Response to letter of August 23 2002 reg: Part 4 $375; Simon Hur Employer and Michael Wojcik reimbursement vendor names |
Receipts (118 | $42,226.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MAC INVESTMENTS | $4,935.00 | 2002-03-13 | POLITICAL TV SPOT ON POLVISION |
| CDN LOGISTICS INC. | $1,500.00 | 2002-03-13 | |
| PHILIP MORRIS MANAGEMENT CORP. | $1,500.00 | 2002-04-18 | |
| ALBERT WOJCIK | $1,100.00 | 2002-04-09 | ELECTION SIGN PRINTING |
| VAS DESIGN | $1,000.00 | 2002-03-12 | |
| SHANNON LUMBER CO. | $1,000.00 | 2002-03-16 | |
| HO SUNG LEE | $1,000.00 | 2002-03-11 | |
| WALLY'S INTERNATIONAL MARKET | $1,000.00 | 2002-05-21 | |
| JADE DRAGON TATTOO STUDIO | $1,000.00 | 2002-01-16 | |
| IRVING BARR | $1,000.00 | 2002-04-18 | |
| CARS R US | $1,000.00 | 2002-01-16 | |
| OLYMPIC DODGE | $1,000.00 | 2002-02-24 | |
| ALTHEIMER & GRAY | $750.00 | 2002-03-16 | |
| LAURA ORTEGA | $651.00 | 2002-03-06 | PRINT ADVERTISING |
| VIP HAIR STUDIO | $500.00 | 2002-01-16 | |
| EWA INGLOT | $500.00 | 2002-03-05 | |
| CICERO DELI INC. | $500.00 | 2002-03-02 | |
| J & M BUILDINGS COMPANY | $500.00 | 2002-05-21 | |
| AMERICAN NAPRAPATHIC ASSOCIATION P.A.C. | $500.00 | 2002-03-13 | |
| JADE DRAGON TATTOO STUDIO | $500.00 | 2002-03-05 | |
| SUN TAXI ASSOCIATION INC. | $500.00 | 2002-02-24 | |
| RICH W CONSTRUCTION INC. | $500.00 | 2002-05-29 | |
| GLEN ELSTON NURSING & REHABILITATION CENTRE LTD. | $500.00 | 2002-03-16 | |
| SCHAIN BURNEY ROSS & CITRON LTD. ATTORNEYS AT LAW | $500.00 | 2002-05-21 | |
| ALTHEIMER & GRAY | $500.00 | 2002-01-16 | |
| ADAM'S JEWELRY INC. | $500.00 | 2002-02-22 | |
| SIMON HUR | $490.00 | 2002-03-05 | |
| NEWLY WEDS FOODS INC. | $450.00 | 2002-03-07 | |
| B & S AUTO REBUILDERS | $400.00 | 2002-03-18 | |
| INDUSTRIAL STAFFING SERVICES INC. | $400.00 | 2002-05-21 | |
| INDUSTRIAL STAFFING SERVICES INC. | $400.00 | 2002-03-12 | |
| SANFORD & BOBETTE TAKIFF | $400.00 | 2002-05-08 | |
| SIMON HUR | $400.00 | 2002-05-21 | |
| COMMUNITY SAVINGS BANK | $300.00 | 2002-05-08 | |
| FRIENDS FOR AVILA | $300.00 | 2002-03-12 | |
| JOSEPH ATRIA | $300.00 | 2002-03-18 | |
| NOWAK'S FARMERS MARKET & LIQUORS INC. | $300.00 | 2002-03-05 | |
| CRAGIN-HANSON MEN'S AND LADIES CLOTHING STORE | $300.00 | 2002-05-21 | |
| MICHAEL & LOIS PLANTHABER | $300.00 | 2002-05-21 | |
| VIP HAIR STUDIO | $300.00 | 2002-03-18 | |
| WINDY CITY PRODUCE MART | $250.00 | 2002-03-07 | |
| DENNIS MCGUIRE | $250.00 | 2002-03-18 | |
| MIDWEST HOME MORTGAGE CORP. | $250.00 | 2002-03-05 | |
| WARREN C. DULSKI ATTORNEY AT LAW | $250.00 | 2002-03-18 | |
| CITIZENS FOR ROBERT QUINLIVAN | $250.00 | 2002-03-12 | |
| GERALDINE & HAROLD LICHTERMAN | $250.00 | 2002-03-18 | |
| LYKO WOODWORKING AND CONSTRUCTION INC. | $250.00 | 2002-03-05 | |
| CERTIFIED WINDOW COMPANY INC. | $250.00 | 2002-05-21 | |
| JOHN ROONEY ALTGELD | $250.00 | 2002-04-18 | |
| GARY CARLSON | $250.00 | 2002-03-05 |
Expenditures (131 | $66,001.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADVANCE PRESORT SERVICE | $6,440.00 | 2002-03-11 | ELECTION MAILING SERVICE |
| LAVILLA BANQUETS | $4,000.00 | 2002-05-28 | SPRING FUNDRAISER |
| CLEMENTI PRINTING | $3,445.00 | 2002-03-08 | ELECTION PRINTING |
| NEXTEL COMMUNICATIONS | $3,138.94 | 2002-02-05 | CELL PHONE USAGE JUNE 01 - JAN 02 |
| ADMIRAL GRAPHICS | $2,700.00 | 2002-03-18 | PARTIAL PAYMENT - SAMPLE BALLOT PRINTING |
| PETER SAUER | $2,250.00 | 2002-03-26 | 3616 PULASKI RENT FEB - APRIL 2002 |
| PETER SAUER | $1,500.00 | 2002-05-31 | 3616 OFFICE RENT MAY & JUNE 2002 |
| ECUACOLOR INC. | $1,250.00 | 2002-01-04 | printing |
| ECUACOLOR INC. | $1,125.00 | 2002-02-22 | PRINTING |
| ECUACOLOR INC. | $1,125.00 | 2002-03-18 | PARTIAL PAYMENT ON ELECTION SIGNS |
| LAVILLA RESTAURANT | $1,041.87 | 2002-03-26 | MEALS AND ENTERTAINMENT |
| BI-PARTISAN SIGN CO. | $1,019.53 | 2002-01-18 | PRINTING |
| BI-PARTISAN SIGN CO. | $1,019.53 | 2002-01-14 | PRINTING |
| ADMIRAL GRAPHICS | $1,000.00 | 2002-04-26 | PARTIAL PAYMENT - SAMPLE BALLOT |
| BI-PARTISAN SIGN CO. | $1,000.00 | 2002-01-22 | PRINTING |
| BI-PARTISAN SIGN CO. | $1,000.00 | 2002-01-31 | PRINTING |
| CLEMENTI PRINTING | $950.00 | 2002-01-23 | PRINTING |
| CLEMENTI PRINTING | $950.00 | 2002-01-31 | PRINTING |
| ADMIRAL GRAPHICS | $934.00 | 2002-03-14 | PRINTING 15000 COPIES |
| ECUACOLOR INC. | $900.00 | 2002-02-18 | POLITICAL SIGNS |
| BI-PARTISAN SIGN CO. | $889.63 | 2002-02-13 | PRINTING |
| CRAGIN-HANSON MEN'S AND LADIES CLOTHING STORE | $850.00 | 2002-01-23 | SWEATERS FOR PRECINCT WORKERS |
| ADMIRAL GRAPHICS | $846.74 | 2002-05-08 | PARTIAL PAYMENT - SAMPLE BALLOT PRINTING |
| CLEMENTI PRINTING | $830.00 | 2002-02-22 | PRINTING |
| BI-PARTISAN SIGN CO. | $787.19 | 2002-02-04 | PRINTING |
| ECUACOLOR INC. | $776.25 | 2002-01-10 | printing |
| BI-PARTISAN SIGN CO. | $767.20 | 2002-01-29 | PRINTING |
| CONSOLIDATED PRINTING CO. | $730.79 | 2002-02-23 | ELECTION MATERIALS |
| ADVANCE PRESORT SERVICE | $700.00 | 2002-05-29 | PARTIAL PAYMENT ON MAILING SERVICES |
| CLEMENTI PRINTING | $585.00 | 2002-05-08 | FUNDRAISER INVITATIONS |
| CLEMENTI PRINTING | $540.00 | 2002-02-20 | FUNDRAISING PRINTING |
| LAVILLA RESTAURANT | $503.78 | 2002-01-23 | MEALS/ENTERTAINMENT DEC 01 - JAN 02 |
| CITIZENS FOR HOLOWINSKI | $500.00 | 2002-03-14 | CAMPAIGN DONATION |
| FRANCINE NIEMCZURA | $500.00 | 2002-02-27 | ELECTION JUDGE SERVICES |
| ROBERT COUGHLIN | $500.00 | 2002-06-04 | OFFICE/CAMPAIGN SERVICES |
| ADMIRAL GRAPHICS | $500.00 | 2002-05-29 | PARTIAL PAYMENT OF SAMPLE BALLOT PRINTING |
| ADMIRAL GRAPHICS | $500.00 | 2002-05-17 | PARTIAL PAYMENT ON SAMPLE BALLOT PRINTING |
| NICK CARUSSI | $500.00 | 2002-02-07 | CAMPAIGN SERVICES |
| CITIZENS FOR JOHN HOLOWINSKI | $500.00 | 2002-01-20 | FUNDRAISER DONATION |
| FRANCINE NIEMCZURA | $500.00 | 2002-03-11 | ELECTION JUDGE SERVICES |
| MICHAEL WOJCIK | $488.40 | 2002-06-19 | PUERTO RICO EXPENSES - ATA AIRLINE TICKET |
| LAVILLA RESTAURANT | $482.00 | 2002-03-20 | ELECTION DINNER |
| GOLDEN NUGGET PANCAKE HOUSE #9 | $480.00 | 2002-02-23 | ORGANIZATION ELECTION MEETING BREAKFAST |
| AMERITECH | $460.74 | 2002-05-17 | TELEPHONE SERVICES 2/13 - 4/15/02 |
| MCDONALDS NATIONAL #2367 | $450.00 | 2002-03-26 | GIFT CERTIFICATES FOR ELECTION WORKER LUNCHES |
| U.S. POST OFFICE | $442.00 | 2002-05-02 | FUNDRAISER POSTAGE |
| ST. VIATOR HOLY NAME MEN'S CLUB | $400.00 | 2002-05-31 | GOLF OUTING |
| CLEMENTI PRINTING | $395.00 | 2002-02-12 | PRINTING |
| YOUTH SERVICE PROJECT | $375.00 | 2002-05-29 | DONATION |
| U.S. POST OFFICE | $374.00 | 2002-02-19 | FUNDRAISER MAILING |