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 |
|---|---|---|---|
| FRIENDS OF DENNIS MICHAEL MCGUIRE | $250.00 | 2002-03-05 | |
| GARY CARLSON | $250.00 | 2002-03-05 | |
| WINDY CITY PRODUCE MART | $250.00 | 2002-03-07 | |
| PEOPLES ENERGY PAC | $200.00 | 2002-01-16 | |
| ANIMAL KINGDOM | $200.00 | 2002-05-21 | |
| BARRY PLAZA LLC | $200.00 | 2002-03-18 | |
| MICHAEL & ELIZABETH BASILE | $200.00 | 2002-05-29 | |
| DONALD BROGDAN | $200.00 | 2002-05-29 | |
| CARPENTERS LOCAL #181 PAC | $200.00 | 2002-01-16 | |
| CHICAGO ASSN. OF REALTORS PAC | $200.00 | 2002-05-29 | |
| CHICAGO AUTO MALL | $200.00 | 2002-05-21 | |
| CHICAGO LATVIAN ASSOCIATION INC. | $200.00 | 2002-05-21 | |
| CITY NEWSSTAND | $200.00 | 2002-05-29 | |
| DAVID CONSIDINE | $200.00 | 2002-03-05 | |
| LOUIS & MARIA DIMOPOULOS | $200.00 | 2002-05-29 | |
| DIVERSEY IGNITION INC. | $200.00 | 2002-03-05 | |
| THOMAS FAHEY | $200.00 | 2002-05-21 | |
| RAYMOND & VICTORIA HAMILTON | $200.00 | 2002-03-05 | |
| JOHN HOLOWINSKI | $200.00 | 2002-05-29 | |
| CHRIS IANDOLO | $200.00 | 2002-05-29 | |
| IBT GROUP LLC | $200.00 | 2002-03-05 | |
| JAKE'S AUTO BODY SHOP | $200.00 | 2002-03-05 | |
| JANNE CORP. D/B/A KREDABLE AUTO SERVICE | $200.00 | 2002-03-05 | |
| LDF INC. | $200.00 | 2002-05-21 | |
| MAUREEN O'LOONEY | $200.00 | 2002-03-05 | |
| WAYNE OESTERLIN | $200.00 | 2002-05-21 | |
| 1.2.3. CLUB D/B/A JEDYNKA | $200.00 | 2002-05-21 | |
| SYED QUADRI | $200.00 | 2002-01-16 | |
| RONALD SIWEK | $200.00 | 2002-03-05 | |
| THE COLOR WORKS | $200.00 | 2002-03-05 | |
| WITTEK GOLF SUPPLY CO. INC. | $200.00 | 2002-05-08 | |
| EXELONPAC | $200.00 | 2002-05-21 | |
| LOCAL 726 POLITICAL ACTION COMMITTEE | $200.00 | 2002-05-21 | |
| THE COLOR WORKS | $150.00 | 2002-05-08 | |
| SAUER PLASTERING CO. | $100.00 | 2002-03-05 | |
| SAUER PLASTERING CO. | $100.00 | 2002-05-21 | |
| SCHAIN BURNEY ROSS & CITRON LTD. ATTORNEYS AT LAW | $100.00 | 2002-03-07 | |
| EDWIN KOWALSKI | $100.00 | 2002-05-13 | |
| EDWIN KOWALSKI | $100.00 | 2002-05-13 | |
| EDWIN KOWALSKI | $100.00 | 2002-03-05 | |
| FRIENDS OF DENNIS MICHAEL MCGUIRE | $100.00 | 2002-05-13 | |
| RONALD SIWEK | $100.00 | 2002-05-13 | |
| RONALD SIWEK | $100.00 | 2002-05-13 | |
| STU'S BARGAIN OUTLET | $100.00 | 2002-03-05 | |
| STU'S BARGAIN OUTLET | $100.00 | 2002-05-08 | |
| JEFFREY WUNDERLICH CPA | $100.00 | 2002-05-21 | |
| SURF LAUNDERETTE & DRY CLEANING | $100.00 | 2002-03-07 | |
| SURF LAUNDERETTE & DRY CLEANING | $100.00 | 2002-05-08 | |
| JEFFREY WUNDERLICH CPA | $100.00 | 2002-03-05 | |
| ABLE DIE & MOLD CORP. | $100.00 | 2002-03-05 |
Expenditures (131 | $66,001.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| INDEPENDENCE PARK ADVISORY COUNCIL | $372.90 | 2002-03-26 | SPAGHETTI DINNER SUPPLIES DONATION |
| NOTRE DAME HIGH SCHOOL FOR GIRLS | $350.00 | 2002-01-30 | SPOTLIGHT DONATION FOR INT'L FEST |
| U.S. POST OFFICE | $340.00 | 2002-06-21 | FUNDRAISING POSTAGE |
| CLEMENTI PRINTING | $325.00 | 2002-01-14 | printing |
| WEST END VFW HALL #2004 | $317.75 | 2002-03-19 | ELECTION DAY RECEPTION EXPENSES |
| ABEL GONZALEZ | $300.00 | 2002-02-19 | OFFICE SERVICES 2/11 - 2/22 |
| CAMPAIGN DISPLAY INC. | $300.00 | 2002-01-22 | SIGN WIRES |
| ADVANCE PRESORT SERVICE | $300.00 | 2002-05-16 | PARTIAL PAYMENT ON MAILING SERVICES |
| STROGER FOR PRESIDENT | $300.00 | 2002-02-11 | FINDRAISER DONATION |
| CAMPAIGN DISPLAY INC. | $300.00 | 2002-03-06 | SIGN WIRES |
| ADMIRAL GRAPHICS | $294.67 | 2002-03-14 | PRINTING 3000 FLYERS |
| BONNIE FLOWER SHOP | $293.58 | 2002-05-17 | FUNERAL ARRANGEMENTS |
| CHICAGO DEPARTMENT OF REVENUE | $280.00 | 2002-02-01 | VIOLATIONS LEASED AUTO |
| STORAGE USA #9003 ADDISON | $272.73 | 2002-01-31 | JAN/FEB STORAGE RENT |
| QUILL CORPORATION | $266.50 | 2002-03-26 | PARTIAL OFFICE SUPPLY EXPENSES |
| VOLUNTEERS FOR WILLIAM DELGADO | $250.00 | 2002-02-07 | FUNDRAISER DONATION |
| ST. PATRICK HIGH SCHOOL | $250.00 | 2002-01-29 | ST. PATRICKS DAY CELEBRATION |
| U.S. POST OFFICE | $231.00 | 2002-06-26 | FUNDRAISING POSTAGE |
| ZACATECAS #2 | $220.00 | 2002-03-17 | PRE-ELECTION MEETING MEAL |
| ILLINOIS COMMITTEE FOR HONEST GOVERNMENT | $200.00 | 2002-02-21 | DISTINGUISHED SERVICE AWARDS RECEPTION |
| PEOPLES GAS | $197.25 | 2002-03-26 | GAS SERVICE |
| GOLDEN NUGGET PANCAKE HOUSE #9 | $187.82 | 2002-03-02 | ORGANIZATION BREAKFAST MEETING |
| ST. VIATOR ELEMENTARY SCHOOL | $176.50 | 2002-03-01 | FISH FRY DONATION |
| AMERITECH | $170.74 | 2002-03-26 | TELEPHONE SERVICE |
| NEVERNEST PEST CONTROL | $170.00 | 2002-02-14 | PEST CONTROL FOR CONSTITUENT |
| ADVANCE PRESORT SERVICE | $160.59 | 2002-05-08 | PARTIAL PAYMENT - MAILING SERVICES |
| BEARCOM | $159.38 | 2002-03-20 | RADIO RENTAL FOR ELECTION DAY |
| OSHANA PRINTING | $152.00 | 2002-05-29 | BUSINESS CARDS AND LETTERHEAD |
| ABEL GONZALEZ | $150.00 | 2002-03-20 | OFFICE SERVICES 3/11-3/15/02 |
| CAMPAIGN DISPLAY INC. | $150.00 | 2002-02-01 | SIGN WIRES |
| ABEL GONZALEZ | $150.00 | 2002-03-22 | OFFICE SERVICES 3/18/ - 3//22/02 |
| ABEL GONZALEZ | $150.00 | 2002-02-27 | ELECTION/OFFICE SERVICES |
| ABEL GONZALEZ | $150.00 | 2002-02-11 | OFFICE SERVICES 2/4 - 2/8/02 |
| ABEL GONZALEZ | $150.00 | 2002-03-08 | OFFICE SERVICES 3/4 - 3/8/02 |
| ABEL GONZALEZ | $150.00 | 2002-02-04 | OFFICE SERVICES 1/28 - 2/1/02 |
| ABEL GONZALEZ | $150.00 | 2002-01-23 | OFFICE SERVICES 1/23-1/25/02 |
| BELMONT CENTRAL CHAMBER OF COMMERCE | $150.00 | 2002-06-28 | SHOPPING DIRECTORY AD |
| STORAGE USA #9003 ADDISON | $146.73 | 2002-05-08 | STORAGE UNIT RENT - MAY |
| BONNIE FLOWER SHOP | $145.93 | 2002-03-26 | FUNERAL ARRANGEMENTS |
| CLEMENTI PRINTING | $145.00 | 2002-06-19 | GOLF FUNDRAISER BROCHURES |
| STORAGE USA #9003 ADDISON | $141.59 | 2002-03-06 | UNIT RENT - MARCH |
| STORAGE USA #9003 ADDISON | $140.00 | 2002-03-26 | MARCH RENTAL UNIT |
| CLEMENTI PRINTING | $140.00 | 2002-01-11 | printing |
| STORAGE USA #9003 ADDISON | $140.00 | 2002-05-29 | RENT OF STORAGE UNIT |
| BULLIS LOCK CO. INC. | $138.60 | 2002-02-07 | LOCK CHANGE FOR OFFICE |
| OFFICE DEPOT | $135.00 | 2002-03-05 | COPY CHARGES |
| OFFICE DEPOT | $135.00 | 2002-03-05 | COPIES |
| BULLIS LOCK CO. INC. | $125.95 | 2002-02-14 | LOCK CHANGE |
| AMERITECH | $104.47 | 2002-05-29 | TELEPHONE SERVICE MAY 13 - JUNE 12 2002 |
| ZACATECAS #2 | $103.64 | 2002-01-08 | COMMUNITY LUNCH |