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: 251806 | Committee: Citizens for Mike Wojcik
Document Information
| Filed Date | 2003-02-12 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (87 | $25,893.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DUBIN AND ASSOCIATES INC. | $1,000.00 | 2002-07-08 | |
| WALLY'S INTERNATIONAL MARKET | $1,000.00 | 2002-10-22 | |
| SHANNON LUMBER CO. | $1,000.00 | 2002-07-05 | |
| ADDISON MINI MART & GAS | $1,000.00 | 2002-09-12 | |
| 3335 BELLE PLAINE BLDG. ACCT. C/O CASIMIR ROGOWSKI | $900.00 | 2002-07-31 | |
| SHANNON LUMBER CO. | $700.00 | 2002-10-29 | |
| OLYMPIC DODGE | $673.35 | 2002-10-28 | REFUND OF NEW LEASE FINACE OVERPAYMENT |
| DALEY AND GEORGE LTD. | $500.00 | 2002-10-18 | |
| WILFREDO & IRMA APONTE | $500.00 | 2002-10-29 | |
| AMERICAN NAPRAPATHIC ASSOCIATION P.A.C. | $500.00 | 2002-07-05 | |
| ALTHEIMER & GRAY | $500.00 | 2002-07-31 | |
| NEWLY WEDS FOODS INC. | $500.00 | 2002-10-22 | |
| OLYMPIC DODGE | $500.00 | 2002-10-18 | |
| CARS R US | $500.00 | 2002-10-29 | |
| WILFREDO & IRMA APONTE | $500.00 | 2002-07-31 | |
| COMMUNITY SAVINGS BANK | $500.00 | 2002-10-23 | |
| MIDWEST HOME MORTGAGE CORP. | $450.00 | 2002-07-31 | |
| THOMAS MCDONAGH | $450.00 | 2002-07-23 | |
| THOMAS FAHEY | $450.00 | 2002-07-23 | |
| INDUSTRIAL STAFFING SERVICES INC. | $450.00 | 2002-10-09 | |
| ALBERT WOJCIK | $450.00 | 2002-07-23 | |
| CAFE LIRA | $400.00 | 2002-07-31 | |
| DAVID ROBERTS | $375.00 | 2002-07-31 | |
| RICHARD GERSCH | $375.00 | 2002-08-06 | |
| ANDY'S TIRES INC. | $300.00 | 2002-07-23 | |
| SHANNON LUMBER CO. | $300.00 | 2002-07-23 | |
| AMERITECH | $300.00 | 2002-08-06 | |
| JOHN HOLOWINSKI | $300.00 | 2002-07-05 | |
| JEFFREY WORDEN | $250.00 | 2002-10-30 | |
| WORLD DISTRIBUTORS INC. | $250.00 | 2002-10-15 | |
| JOHN'S MARKET LTD. | $250.00 | 2002-10-30 | |
| WINDY CITY PRODUCE MART | $250.00 | 2002-10-28 | |
| MICHAEL & LOIS PLANTHABER | $250.00 | 2002-10-30 | |
| KENARD MANAGEMENT CORP. | $250.00 | 2002-10-28 | |
| SIMON HUR | $250.00 | 2002-10-30 | |
| NORFORD HOTEL INC. | $250.00 | 2002-10-30 | |
| DALEY AND GEORGE LTD. | $250.00 | 2002-07-08 | |
| BARAN FUNERAL HOME LTD. | $200.00 | 2002-07-23 | |
| 1.2.3. CLUB D/B/A JEDYNKA | $200.00 | 2002-10-30 | |
| ALBERTSONS - JEWEL CORPORATION - GENERAL OFFICES | $200.00 | 2002-09-12 | |
| 1.2.3. CLUB D/B/A JEDYNKA | $200.00 | 2002-07-23 | |
| BEAULIEU REAL ESTATE | $200.00 | 2002-07-23 | |
| DONALD BROGDAN | $200.00 | 2002-10-30 | |
| CERTIFIED WINDOW COMPANY INC. | $200.00 | 2002-07-23 | |
| CHACKO'S MINI FOOD AND LIQUOR D/B/A MANDYS FOOD & LIQUOR | $200.00 | 2002-07-23 | |
| COMMUNITY SAVINGS BANK | $200.00 | 2002-07-08 | |
| EMERGENCY 24 INC. | $200.00 | 2002-07-31 | |
| RICHARD GERSCH | $200.00 | 2002-07-05 | |
| HIGHLAND HOME IMPROVEMENT INC. | $200.00 | 2002-07-31 | |
| J AND S METALS | $200.00 | 2002-07-08 |
Expenditures (62 | $28,616.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAVILLA BANQUETS | $4,000.00 | 2002-10-29 | FALL FUNDRAISER BANQUET |
| MICHAEL WOJCIK | $2,163.92 | 2002-08-19 | GAS & ENTERTAINMENT EXPENSES '97 - '99 NEVER REIMB. |
| BANQUETS BY THE GREEN | $2,060.52 | 2002-08-04 | GOLF FUNDRAISER BANQUET |
| OLYMPIC DODGE | $1,531.89 | 2002-09-12 | NEW AUTO LEASE |
| NILES PARK DISTRICT TAM GOLF COURSE | $1,293.00 | 2002-08-04 | 2002 GOLF OUTING FUNDRAISER |
| CLARK MANAGEMENT COMPANY | $1,070.00 | 2002-09-11 | SECURITY DEP & 1/2 MO. RENT FOR COMMITTEE OFFICE |
| OSHANA PRINTING | $1,035.00 | 2002-11-18 | printing |
| ECUACOLOR INC. | $801.00 | 2002-08-01 | GOLF FUNDRAISER T-SHIRTS AND SIGN PRINTING |
| CLARK MANAGEMENT COMPANY | $750.00 | 2002-11-06 | NOVEMBER COMMITTEE OFFICE RENT |
| ADMIRAL GRAPHICS | $666.82 | 2002-10-30 | PRINTING OF SAMPLE BALLOTS |
| CHASE AUTOMOTIVE FINANCE | $664.10 | 2002-11-12 | NOVEMBER AUTO LEASE |
| STATE FARM FIRE & CASUALTY | $590.98 | 2002-11-11 | AUTO INSURANCE FOR LEASED VEHICLE |
| ENTERPRISE LEASING CO OF CHICAGO | $545.48 | 2002-08-16 | 2-WEEK AUTO RENTAL |
| NEXTEL COMMUNICATIONS | $539.74 | 2002-11-13 | CELL PHONE CHARGES JULY - OCTOBER |
| SMART LEASE BY GMAC | $514.72 | 2002-08-09 | LEASED AUTO |
| LAVILLA RESTAURANT | $506.15 | 2002-09-24 | MEALS & ENTERTAINMENT/MEETINGS |
| FRANCINE NIEMCZURA | $500.00 | 2002-10-29 | CAMPAIGN SERVICES |
| LAURA ORTEGA | $500.00 | 2002-12-10 | BOOK KEEPING SERVICES |
| FRANCINE NIEMCZURA | $500.00 | 2002-10-04 | ELECTION SERVICES |
| MICHAEL WOJCIK | $500.00 | 2002-08-14 | DEMOCRATIC CONVENTION EXPENSES |
| CLEMENTI PRINTING | $495.00 | 2002-10-04 | FUNDRAISER INVITATION PRINTING |
| ECUACOLOR INC. | $450.00 | 2002-08-01 | SOCCER UNIFORM SPONSOR |
| ECUACOLOR INC. | $450.00 | 2002-07-24 | SOCCER TEAM UNIFORM SPONSOR |
| LAURA ORTEGA | $450.00 | 2002-07-23 | BOOKKEEPING SERVICES |
| STORAGE USA #9003 ADDISON | $445.45 | 2002-09-24 | STORAGE UNIT RENT SEPT - NOV 2002 |
| U.S. POST OFFICE | $444.00 | 2002-09-27 | STAMPS FOR FUNDRAISER MAILING |
| A TO Z MEDIA GRAPHICS INC. | $420.00 | 2002-11-18 | OFFICE WINDOW LETTERING |
| NEXTEL COMMUNICATIONS | $382.79 | 2002-09-24 | CELL PHONE EXPENSES |
| THOMAS FAHEY | $312.11 | 2002-08-06 | REIMB OF GOLF OUTING FUNDRAISER EXPENSES |
| STORAGE USA #9003 ADDISON | $286.73 | 2002-07-24 | JULY/AUGUST STORAGE UNIT RENT |
| CARSON'S RIBS | $235.00 | 2002-09-18 | PRECINCT CAPTAIN DINNER MEETING |
| LAVILLA BANQUETS | $225.00 | 2002-10-29 | WAIT STAFF AND BAR TENDER CASH TIPS |
| CLEMENTI PRINTING | $224.00 | 2002-09-24 | SCHOOL FLYER PRINTING |
| ADMIRAL GRAPHICS | $206.97 | 2002-09-24 | printing |
| SOUTHWEST AIRLINES | $202.50 | 2002-07-16 | AIRLINE TICKET TO DETROIT FOR PRES OF POLAND VISIT |
| NEXTEL COMMUNICATIONS | $200.50 | 2002-08-15 | CELL PHONE CHARGES JUNE/JULY |
| GERY CHICO FOR SENATE | $200.00 | 2002-07-12 | CAMPAIGN DONATION |
| MICHAEL WOJCIK | $200.00 | 2002-11-04 | CASH FOR ELECTION DAY EXPENSES |
| MICHAEL WOJCIK | $200.00 | 2002-07-16 | EXPENSE REIMBURSEMENT - DETROIT VISIT PRES OF POLAND |
| ALDI FOODS | $177.18 | 2002-09-12 | ST. PHILOMENIA CARNIVAL DONATION |
| AMERITECH | $163.94 | 2002-09-24 | PHONE SERVICE 8/13 - 10/12/02 |
| OSWALDO AVILA | $150.00 | 2002-07-23 | OFFICE SERVICES |
| OSWALDO AVILA | $150.00 | 2002-07-23 | OFFICE SERVICES |
| SMART LEASE BY GMAC | $133.96 | 2002-09-24 | LEASED AUTO EXPENSES |
| THOMAS FAHEY | $124.94 | 2002-07-26 | REIMB OF GOLF OUTING AND HONORARY PARTY EXPENSES |
| AMERITECH | $119.39 | 2002-07-24 | PHONE SERVICE 7/13 - 8/12/02 |
| THOMAS FAHEY | $104.00 | 2002-09-10 | EXPENSE REIMBURSEMENT |
| MARK JABLONSKI | $100.00 | 2002-08-16 | OFFICE SERVICES |
| MARK JABLONSKI | $100.00 | 2002-07-24 | OFFICE SERVICES |
| LABE BANK | $75.00 | 2002-10-24 | RETURNED CHECKS SERVICE CHARGES |