Semiannual

Filed Doc ID: 263294 | Committee: Citizens for 30th Ward Committeeman Wojcik

Document Information

Filed Date2003-11-23
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages14
AmendedYes

Receipts (48 | $16,552.50)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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 2003-03-28 OFFICE RENT APRIL 2003
CHASE UNIVERSAL SERVICES $550.00 2003-05-29 OFFICE RENT
CHASE UNIVERSAL SERVICES $550.00 2003-05-02 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
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
ST. VIATOR PARISH $300.00 2003-06-04 GOLF OUTING FUNDRAISER
MICHAEL A. WOJCIK $300.00 2003-01-10 SPRINGFIELD INAUGURATION EXPENSES
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
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 2003-01-21 FUNDRAISING SERVICES
JOSEPH WOJCIK $250.00 2003-02-20 FUNDRAISING SERVICES WEEK OF 02/03/03
JOSEPH WOJCIK $250.00 2003-02-03 FUNDRAISING SERVICES - WEEK OF 01/27/03
JOSEPH WOJCIK $250.00 2003-01-27 FUNDRAISING SERVICES - WEEK OF 01/20/03
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
MICHAEL A. WOJCIK $200.00 2003-04-07 SPRINGFIELD TRIP EXPENSES
JOHN JEFFREY $200.00 2003-03-13 ENTERTAINMENT FOR FUNDRAISER
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