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 |
|---|
Expenditures (75 | $19,839.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $76.80 | 2003-02-25 | LUNCH MEETING |
| UNITED STATES POSTAL SERVICE | $74.00 | 2003-03-27 | postage |
| VICTOR APONTE | $69.08 | 2003-03-17 | GAS PARKING REIMBURSEMENT |
| ADDISON MINI-MART | $63.71 | 2003-01-26 | GAS CHARGES FOR LEASED AUTO |
| COMMONWEALTH EDISON | $56.02 | 2003-04-22 | |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $55.80 | 2003-02-07 | COMMITTEE LUNCH MEETING |
| LAVILLA RESTAURANT | $55.63 | 2003-02-12 | REIMBURSEMENT FOR LUNCH MEETING |
| LAVILLA RESTAURANT | $54.82 | 2003-01-17 | COMMITTEE MEETING |
| COMMONWEALTH EDISON | $54.11 | 2003-02-18 | ELECTRICAL SERVICES 12/17/02 - 01/22/03 |
| CLEMENTI PRINTING INC. | $50.00 | 2003-01-10 | printing |
| MICHAEL A. WOJCIK | $49.57 | 2003-03-07 | REIMBURSEMENT FOR MEAL EXPENSES |
| BONNIE'S FLOWER SHOP INC. | $48.49 | 2003-02-04 | FLORAL ARRANGEMENT FOR MARIA RIOS FUNERAL |
| BONNIE'S FLOWER SHOP INC. | $45.05 | 2003-05-29 | FLOWERS FOR CONSTITUENT |
| COMMONWEALTH EDISON | $41.86 | 2003-01-03 | ELECTRIC SERVICE 11/14/02 - 12/17/02 |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $41.54 | 2003-02-19 | LUNCH MEETING |
| CLEMENTI PRINTING INC. | $40.00 | 2003-03-01 | REIMBURSEMENT FOR FUNDRAISER DINNER TICKETS |
| MICHAEL A. WOJCIK | $40.00 | 2003-01-23 | REIMBURSEMENT FOR MEALS/GAS |
| ADDISON MINI-MART | $39.61 | 2003-02-25 | REIMBURSEMENT FOR GAS FOR LEASED VEHICLE |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $37.00 | 2003-02-18 | LUNCH MEETING |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $33.00 | 2003-02-13 | DINNER MEETING |
| MICHAEL A. WOJCIK | $30.00 | 2003-03-18 | PARKING & T&E EXPENSES |
| MICHAEL A. WOJCIK | $20.00 | 2003-05-14 | REIMBURSEMENT FOR LUNCH MEETING |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $13.26 | 2003-02-27 | DINNER MEETING |
| COMMONWEALTH EDISON | $10.31 | 2003-05-29 | ELECTRIC SERVICE |
| CHASE UNIVERSAL SERVICES | $10.00 | 2003-03-18 | KEY/LOCK FOR OFFICE |