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 |
|---|---|---|---|
| J AND S METALS | $100.00 | 2002-05-21 | |
| J AND S METALS | $100.00 | 2002-03-05 | |
| RICHARD & SUSAN GRUSSEL | $100.00 | 2002-05-13 | |
| RICHARD & SUSAN GRUSSEL | $100.00 | 2002-03-05 | |
| CRAGIN-HANSON MEN'S AND LADIES CLOTHING STORE | $100.00 | 2002-03-05 | |
| CHICAGO LATVIAN ASSOCIATION INC. | $100.00 | 2002-04-18 | |
| ANDY'S TIRES INC. | $100.00 | 2002-03-05 | |
| DONALD BROGDAN | $100.00 | 2002-02-22 | |
| B & S AUTO REBUILDERS | $100.00 | 2002-05-21 | |
| ABLE DIE & MOLD CORP. | $100.00 | 2002-05-21 | |
| B & S AUTO REBUILDERS | $100.00 | 2002-03-07 | |
| POLISH WOMEN'S ALLIANCE OF AMERICA | $100.00 | 2002-05-21 | |
| ANDY'S TIRES INC. | $100.00 | 2002-05-21 | |
| NOWAK'S FARMERS MARKET & LIQUORS INC. | $100.00 | 2002-05-29 | |
| SAUER PLASTERING CO. | $100.00 | 2002-01-16 | |
| SYED QUADRI | $100.00 | 2002-05-29 | |
| POLISH WOMEN'S ALLIANCE OF AMERICA | $100.00 | 2002-05-21 | |
| SYED QUADRI | $50.00 | 2002-03-18 |
Expenditures (131 | $66,001.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OFFICE DEPOT | $102.16 | 2002-03-12 | PRINTING SUPPLIES FOR FUNDRAISER |
| ST. VIATOR ELEMENTARY SCHOOL | $100.00 | 2002-02-28 | BUDGET BUSTER RAFFLE DONATION |
| ST. VIATOR ELEMENTARY SCHOOL | $100.00 | 2002-01-31 | FISH FRY DONATION |
| AMERITECH | $88.57 | 2002-01-31 | PHONE SERVICE |
| ALDI FOODS | $85.11 | 2002-03-17 | ELECTION DAY SUPPLIES |
| PEOPLES GAS | $83.96 | 2002-05-17 | GAS SERVICE 3/22 - 4/22/02 |
| LAVILLA RESTAURANT | $75.04 | 2002-04-23 | MEETING ENTERTAINMENT |
| OFFICE DEPOT | $75.00 | 2002-03-11 | MAILING & PRINTING SUPPLIES |
| LAVILLA RESTAURANT | $74.39 | 2002-06-12 | STAFF MEETING LUNCH |
| LAVILLA BANQUETS | $70.00 | 2002-05-28 | WAIT STAFF TIPS |
| CLEMENTI PRINTING | $70.00 | 2002-06-26 | GOLF FUNDRAISER PRINTING |
| U.S. POST OFFICE | $68.00 | 2002-04-23 | FIRST CLASS STAMPS |
| U.S. POST OFFICE | $68.00 | 2002-01-29 | POSTAGE |
| U.S. POST OFFICE | $68.00 | 2002-05-21 | POSTAGE |
| ST. VIATOR ELEMENTARY SCHOOL | $60.00 | 2002-04-16 | ATHLETIC ASSN. CELEBRATION GARY GALATI |
| CHICAGO DEPARTMENT OF REVENUE | $50.00 | 2002-01-31 | SIGN PERMIT FEE |
| ST. VIATOR ELEMENTARY SCHOOL | $50.00 | 2002-04-16 | 8TH GRADE GRADUATION PARTY DONATION |
| OFFICE DEPOT | $50.00 | 2002-03-05 | COPY CHARGES |
| LAVILLA BANQUETS | $50.00 | 2002-05-28 | TIP FOR WAITRESS |
| ST. VIATOR ELEMENTARY SCHOOL | $50.00 | 2002-01-23 | ATHLETIC ASSN SPONSOR |
| LAVILLA BANQUETS | $45.03 | 2002-01-30 | STAFF LUNCH |
| BELMONT CENTRAL CHAMBER OF COMMERCE | $45.00 | 2002-01-31 | CHAMBER MEMBER |
| PEOPLES GAS | $41.03 | 2002-05-29 | GAS SERVICE 4/22 - 5/22/02 |
| LAVILLA BANQUETS | $40.00 | 2002-05-28 | BAR STAFF TIPS |
| LAVILLA BANQUETS | $40.00 | 2002-05-28 | BAR STAFF TIP |
| ALDI FOODS | $37.49 | 2002-05-02 | CLEAN N GREEN SUPPLIES |
| LAVILLA RESTAURANT | $37.03 | 2002-03-11 | CAMPAIGN MEETING MEAL |
| LAVILLA RESTAURANT | $36.00 | 2002-03-06 | MEETING EXPENSE |
| PEOPLES GAS | $32.68 | 2002-01-31 | GAS SERVICE |
| ALDI FOODS | $21.88 | 2002-02-27 | SENIOR ID PROGRAM - REFRESHMENTS |
| ALDI FOODS | $14.18 | 2002-03-11 | BREAKFAST MEETING |