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: 263294 | Committee: Citizens for 30th Ward Committeeman Wojcik
Document Information
| Filed Date | 2003-11-23 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (48 | $16,552.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR MIKE WOJCIK | $2,484.21 | 2003-01-25 | |
| CITIZENS FOR MIKE WOJCIK | $1,023.29 | 2003-01-18 | |
| SHANNON LUMBER CO. | $1,000.00 | 2003-03-26 | |
| VAS DESIGN INC. | $1,000.00 | 2003-01-08 | |
| CHICAGO ASSC OF REALTORS PAC | $500.00 | 2003-03-06 | |
| AL WOJCIK | $500.00 | 2003-03-12 | |
| CHICAGO ASSC OF REALTORS PAC | $500.00 | 2003-03-05 | |
| AKTON REALTY CORPORATION | $500.00 | 2003-03-26 | |
| UNITED BUILDING SUPPLY COMPANY | $500.00 | 2003-03-06 | |
| SKAJA STANLEY FUNERAL HOMES | $400.00 | 2003-03-05 | |
| INDUSTRIAL STAFFING SERVICES | $400.00 | 2003-03-12 | |
| LOIS & MICHAEL PLANTHABER | $300.00 | 2003-03-15 | |
| ADAM'S JEWELRY INC. | $300.00 | 2003-01-08 | |
| CHRISTOPHER KOCZWARA | $300.00 | 2003-03-12 | |
| WALLY'S INTERNATIONAL MARKET INC. | $300.00 | 2003-02-27 | |
| WARD ENTERPRISES LLC | $300.00 | 2003-02-27 | |
| WINDY CITY PRODUCE | $300.00 | 2003-03-05 | |
| ALTHEIMER & GRAY | $250.00 | 2003-02-19 | |
| NORFORD HOTEL INC. | $250.00 | 2003-03-15 | |
| JEFFREY WORDEN | $250.00 | 2003-03-12 | |
| NORMA & RENE HERNANDEZ | $200.00 | 2003-03-15 | |
| SIMON HUR | $200.00 | 2003-03-15 | |
| CENTRAL PARK FOODS INC. | $200.00 | 2003-03-05 | |
| JADE DRAGON TATTOO STUDIO #1 | $200.00 | 2003-03-12 | |
| MAGANAS AUTO REPAIR | $200.00 | 2003-03-13 | |
| DENNIS NIEMCZURA | $200.00 | 2003-06-30 | |
| WAYNE T. OESTERLIN | $200.00 | 2003-02-19 | |
| PARIS CAFE | $200.00 | 2003-03-13 | |
| 123 CLUB D/B/A JEDYNKA CLUB | $200.00 | 2003-03-15 | |
| PRONTO AUTO REBUILDERS | $200.00 | 2003-02-27 | |
| PULASKI AUTO SUPPLY | $200.00 | 2003-03-26 | |
| S & L FOOD AND LIQUORS INC. | $200.00 | 2003-02-19 | |
| COMMUNITY SAVING BANK | $200.00 | 2003-06-30 | |
| CRAGIN HANSON CLOTHING STORE | $200.00 | 2003-03-26 | |
| EMERGENCY 24 INC. | $200.00 | 2003-06-04 | |
| ANIMAL KINGDOM | $200.00 | 2003-02-27 | |
| ANDY'S TIRES INC. | $200.00 | 2003-02-19 | |
| CERTIFIED WINDOW COMPANY INC. | $200.00 | 2003-03-05 | |
| COMMUNITY SAVING BANK | $200.00 | 2003-03-05 | |
| C CONSTITUENT | $200.00 | 2003-03-13 | |
| BARRY PLAZA LLC | $200.00 | 2003-03-12 | |
| EXELON PAC | $200.00 | 2003-03-15 | |
| ADDISON MINI-MART | $200.00 | 2003-06-30 | |
| CHICAGO JOURNEYMEN PLUMBERS' LU 130 | $160.00 | 2003-02-19 | |
| CHICAGO JOURNEYMEN PLUMBERS' LU 130 | $160.00 | 2003-06-04 | |
| BEAULIEU REAL ESTATE | $100.00 | 2003-03-12 | |
| ADAM'S JEWELRY INC. | $100.00 | 2003-03-12 | |
| BEAULIEU REAL ESTATE | $75.00 | 2003-02-27 |
Expenditures (75 | $19,839.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| REGENCY INN BANQUETS | $3,500.00 | 2003-03-13 | BANQUET FUNDRAISER |
| CHASE UNIVERSAL SERVICES | $825.00 | 2003-03-07 | RENT DEPOSIT FOR OFFICE |
| NEXTEL COMMUNICATIONS | $711.03 | 2003-01-04 | 10/02 - 12/02 CELL CHARGES |
| CLEMENTI PRINTING INC. | $590.00 | 2003-02-08 | FUNDRAISER INVITATIONS |
| ABEL GONZALEZ | $551.02 | 2003-04-03 | OFFC SERVICES 2/17-21 3/10-14; REIMB LUCK GRILL LUNCH MTG; & GAS EXP. 3/12 & 3/26 |
| CHASE UNIVERSAL SERVICES | $550.00 | 2003-05-02 | OFFICE RENT |
| CHASE UNIVERSAL SERVICES | $550.00 | 2003-03-28 | OFFICE RENT APRIL 2003 |
| CHASE UNIVERSAL SERVICES | $550.00 | 2003-05-29 | OFFICE RENT |
| ABEL GONZALEZ | $500.00 | 2003-03-14 | OFFICE SERVICES FEBRUARY |
| JOSEPH WOJCIK | $500.00 | 2003-03-14 | OFFICE SERVICES JANUARY |
| FRANCINE NIEMCZURZ | $500.00 | 2003-05-28 | OFFICE SERVICES APRIL - MAY |
| FRANCINE NIEMCZURZ | $500.00 | 2003-03-14 | OFFICE SERVICES |
| UNITED STATES POSTAL SERVICE | $481.00 | 2003-02-08 | POSTAGE STAMPS FOR FUNDRAISER INVITATIONS |
| ADMIRAL GRAPHICS | $416.50 | 2003-03-06 | PRINTED ELECTION MATERIALS |
| ADDISON MINI-MART | $387.89 | 2003-05-29 | GAS EXPENSES FOR LEASED AUTO |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $374.41 | 2003-04-08 | MEETINGS/ENTERTAINMENT ACCOUNT |
| ADDISON MINI-MART | $360.46 | 2003-03-28 | GAS CHARGES FOR LEASED VEHICLE |
| ST. VIATOR PARISH | $300.00 | 2003-06-04 | GOLF OUTING FUNDRAISER |
| MICHAEL A. WOJCIK | $300.00 | 2003-01-10 | SPRINGFIELD INAUGURATION EXPENSES |
| VICTOR APONTE | $300.00 | 2003-03-28 | MARCH 2003 OFFICE SERVICES |
| MIKE G. WOJCIK | $300.00 | 2003-06-05 | USED COMPUTER EQUIP. FOR OFFICE USE |
| ADDISON MINI-MART | $282.65 | 2003-03-08 | GAS EXPENSES FOR LEASED AUTO |
| ADDISON MINI-MART | $262.89 | 2003-01-09 | LEASED AUTO GAS CHARGES |
| JOSEPH WOJCIK | $250.00 | 2003-01-27 | FUNDRAISING SERVICES - WEEK OF 01/20/03 |
| JOSEPH WOJCIK | $250.00 | 2003-02-20 | FUNDRAISING SERVICES WEEK OF 02/03/03 |
| JOSEPH WOJCIK | $250.00 | 2003-01-21 | FUNDRAISING SERVICES |
| DEMITRIO & ASSOCIATES - LAW OFFICES | $250.00 | 2003-03-20 | LEGAL REPRESENTATION FOR TOM FAHEY |
| ABEL GONZALEZ | $250.00 | 2003-01-22 | FUNDRAISING SERVICES |
| ABEL GONZALEZ | $250.00 | 2003-02-06 | FUNDRAISING SERVICES - WEEK OF 01/20/03 |
| ABEL GONZALEZ | $250.00 | 2003-02-20 | FUNDRAISING SERVICES FOR WEEK OF 02/03/03 |
| ABEL GONZALEZ | $250.00 | 2003-03-01 | FUNDRAISING SERVICES FOR WEEK OF 02/10/03 |
| ABEL GONZALEZ | $250.00 | 2003-03-01 | FUNDRAISING SERVICES FOR WEEK OF 01/27/03 |
| JOSEPH WOJCIK | $250.00 | 2003-02-03 | FUNDRAISING SERVICES - WEEK OF 01/27/03 |
| LAVILLA RESTAURANT | $248.30 | 2003-03-28 | MEETINGS & ENTERTAINMENT |
| SBC AMERITECH | $226.41 | 2003-01-08 | PHONE EXPENSE 12/13/02 - 01/12/03 |
| MICHAEL A. WOJCIK | $220.00 | 2003-06-09 | REIMBURSEMENT FOR EXPENSES ON BEHALF OF COMM |
| JOHN JEFFREY | $200.00 | 2003-03-13 | ENTERTAINMENT FOR FUNDRAISER |
| MICHAEL A. WOJCIK | $200.00 | 2003-04-07 | SPRINGFIELD TRIP EXPENSES |
| ADMIRAL GRAPHICS | $198.88 | 2003-01-26 | POLITICAL SIGNS FOR ARIEL REBOYRAS CAMPAIGN |
| SBC AMERITECH | $188.84 | 2003-06-09 | TELEPHONE EXPENSES FOR COMMITTEE OFFICE |
| NOTRE DAME HIGH SCHOOL FOR GIRLS | $175.00 | 2003-02-06 | SEARCHLIGHTS FOR INTERNATIONAL FEST 2003 |
| PRESTIGE CAR WASH | $160.00 | 2003-04-04 | LEASED AUTO MAINTENANCE |
| MICHAEL A. WOJCIK | $125.00 | 2003-01-26 | REIMBURSEMENT CITGO GAS CHARGES OCT - DEC '02 |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $117.06 | 2003-01-26 | PRECINCT CAPTAIN MEETING & ENTERTAINMENT |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $115.40 | 2003-03-14 | PRECINCT CAPTAIN MEETING MEALS |
| BONNIE'S FLOWER SHOP INC. | $109.86 | 2003-01-08 | CONSTITUENT FUNERAL ARRANGEMENTS |
| ADMIRAL GRAPHICS | $100.00 | 2003-05-30 | GOLF OUTING FLYER PRINTING |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $88.18 | 2003-02-10 | COMMITTEE LUNCH MEETING |
| LAVILLA RESTAURANT | $83.25 | 2003-03-06 | PRECINCT MEETING |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $80.40 | 2003-02-27 | LUNCH MEETING |