Semiannual
Filed Doc ID: 270253 | Committee: Citizens for 30th Ward Committeeman Wojcik
Document Information
| Filed Date | 2004-02-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Responding to 2/24/04 correspondence re: T. Fahey (246.54); A. Wojcik (349.01) and M. Wojcik (394.12) for actual vendors paid on individual reimbursements to these individuals. Also adding missed service fees from bank and a expense from 12/11/03. |
Receipts (47 | $12,854.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NATIONWIDE ACCEPTANCE CORP. | $950.00 | 2003-07-28 | |
| ROBERT WITTEK | $500.00 | 2003-07-16 | |
| ADDISON MINI-MART | $500.00 | 2003-10-07 | |
| SHANNON LUMBER CO. | $500.00 | 2003-07-16 | |
| CLARK #0548 | $404.00 | 2003-07-02 | RETURN OF SECURITY DEPOSIT |
| DUBIN & ASSC. INC | $400.00 | 2003-09-12 | |
| MARAGOS & MARAGOS LTD. | $400.00 | 2003-08-25 | |
| CHICAGO ASSC OF REALTORS PAC | $400.00 | 2003-08-25 | |
| WAYNE T. OESTERLIN | $400.00 | 2003-07-02 | |
| AL WOJCIK | $400.00 | 2003-07-09 | |
| ADAM'S JEWELRY INC. | $400.00 | 2003-12-23 | |
| AKTON REALTY CORPORATION | $400.00 | 2003-07-02 | |
| IRMA ARELLANO-APONTE | $400.00 | 2003-08-25 | |
| THOMAS FAHEY | $400.00 | 2003-07-02 | |
| COMMUNITY SAVING BANK | $300.00 | 2003-12-23 | |
| JOHN'S MARKET | $300.00 | 2003-12-11 | |
| 123 CLUB D/B/A JEDYNKA CLUB | $300.00 | 2003-12-23 | |
| JEFFREY J. WUNDERLICH - CPA | $200.00 | 2003-07-16 | |
| DALEY AND GEORGE LTD. | $200.00 | 2003-07-16 | |
| BARAN FUNERAL HOME LTD. | $200.00 | 2003-07-16 | |
| 123 CLUB D/B/A JEDYNKA CLUB | $200.00 | 2003-07-16 | |
| 3956 W. NORTH AVENUE INC. | $200.00 | 2003-07-28 | |
| BEAULIEU REAL ESTATE | $200.00 | 2003-12-11 | |
| STEWART SERVICES INC. | $200.00 | 2003-08-25 | |
| SES INC. | $200.00 | 2003-08-25 | |
| JOHN ROGOWSKI | $200.00 | 2003-08-25 | |
| DAVID ROBERTS | $200.00 | 2003-08-25 | |
| RICHARD GERSCH | $200.00 | 2003-08-25 | |
| BEAULIEU REAL ESTATE | $200.00 | 2003-08-25 | |
| PIETRYKA FUNERAL HOME | $200.00 | 2003-08-08 | |
| CHRISTOPHER KOCZWARA | $200.00 | 2003-08-08 | |
| ELECTRIC MOTOR SERVICE CENTER | $200.00 | 2003-08-08 | |
| MANOR BOWLING & BILLIARD INC. | $200.00 | 2003-07-28 | |
| KOLPAK AND LERNER | $200.00 | 2003-07-28 | |
| HIGHLAND HOME IMPROVEMENT INC. | $200.00 | 2003-07-28 | |
| GROTA RESTAURANT | $200.00 | 2003-07-28 | |
| BELLA'S II INC. | $200.00 | 2003-07-28 | |
| LOIS & MICHAEL PLANTHABER | $200.00 | 2003-12-23 | |
| WHITE WAY SIGN & MAINTENANCE CO. | $200.00 | 2003-07-09 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE #7 | $200.00 | 2003-08-25 | |
| LOCAL #399 POLITICAL EDUCATION FUND | $200.00 | 2003-07-28 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS 134 PAC | $200.00 | 2003-07-09 | |
| ASTRO AUTO SERVICE & SALES | $100.00 | 2003-12-11 | |
| 7-ELEVEN | $100.00 | 2003-07-16 | |
| 7-ELEVEN | $100.00 | 2003-12-23 | |
| ASTRO AUTO SERVICE & SALES | $100.00 | 2003-07-16 | |
| COMMUNITY SAVING BANK | $100.00 | 2003-07-16 |
Expenditures (32 | $12,501.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHASE AUTOMOTIVE FINANCE | $2,100.00 | 2003-10-04 | BACK PAYMENTS FOR AUTO LEASE |
| NILES PARK DISTRICT | $1,120.00 | 2003-08-15 | GOLF OUTING GREEN FEES |
| HOWARD STREET INN | $730.00 | 2003-08-22 | GOLF OUTING BANQUET |
| CHASE AUTOMOTIVE FINANCE | $664.10 | 2003-12-19 | AUTO LEASE |
| CHASE UNIVERSAL SERVICES | $550.00 | 2003-11-03 | OFFICE RENT |
| CHASE UNIVERSAL SERVICES | $550.00 | 2003-12-04 | OFFICE RENT |
| CHASE UNIVERSAL SERVICES | $550.00 | 2003-07-01 | JULY OFFICE RENT |
| CHASE UNIVERSAL SERVICES | $550.00 | 2003-08-02 | AUG OFFICE RENT |
| CHASE UNIVERSAL SERVICES | $550.00 | 2003-09-03 | OFFICE RENT |
| CHASE UNIVERSAL SERVICES | $550.00 | 2003-10-03 | OFFICE RENT FOR OCTOBER |
| ADMIRAL GRAPHICS | $508.15 | 2003-08-30 | PRINTING GOLF OUTING T-SHIRTS |
| MICHAEL A. WOJCIK | $394.12 | 2003-09-05 | Citgo 129 Jly Inn 18.21 Wht Hen .86 Hwrd St. In 25.07 Marengo Glf 188.45 Tumblwds 32.53 |
| AL WOJCIK | $349.01 | 2003-08-30 | GOLF Outing Prize/Exp. Reimb: Party Cty 48.76; USPO 7.40; Circuit Cty $292.85 |
| ECUACOLOR INC. | $315.00 | 2003-08-30 | PRINTING - SIGNS FOR GOLF SPONSORS |
| NILES PARK DISTRICT | $304.00 | 2003-08-22 | FUNDRAISER - GOLF OUTING |
| HISPANIC DEMOCRATIC ORGANIZATION | $300.00 | 2003-09-07 | FUNDRAISER @ NAVY PIER |
| FRANCINE NIEMCZURZ | $250.00 | 2003-09-16 | OFFICE SERVICES/ASSISTANCE |
| THOMAS FAHEY | $246.54 | 2003-08-20 | Golf Out Expense Reimb.: USPO $148; Jewel $14.80; Big KMart $83.74 |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $220.95 | 2003-12-30 | ORG MEETING LUNCHES & X-MAS PARTY |
| MICHAEL'S RESTAURANT & PIZZERIA/PARTALIS ENTERPRISES INC. | $220.00 | 2003-10-21 | MEETINGS/ENTERTAINMENT |
| SBC AMERITECH | $209.81 | 2003-08-13 | PHONE SERVICE APR - JUN 2003 |
| ADMIRAL GRAPHICS | $208.25 | 2003-07-11 | GOLF OUTING INVITATIONS |
| SBC AMERITECH | $199.44 | 2003-09-02 | OFFICE PHONE SERVICE JUL - SEPT |
| COMMONWEALTH EDISON | $179.79 | 2003-09-12 | #8123378 - ELETRIC SERVICE FOR OFFICE |
| NORTH PULASKI ARMITAGE CHAMBER OF COMMERCE | $160.00 | 2003-07-16 | FUNDRAISER DONATION |
| SBC AMERITECH | $134.51 | 2003-12-11 | OFFICE TELEPHONE |
| NILES PARK DISTRICT | $100.00 | 2003-08-26 | GOLF OUTING - STAFF TIPS |
| ADMIRAL GRAPHICS | $93.72 | 2003-12-17 | CLEAN N GREEN T-SHIRT PRINTING |
| FRANCINE NIEMCZURZ | $67.32 | 2003-09-07 | REIMB FOR FUNERAL DONATION FOR APONTE |
| SBC AMERITECH | $50.57 | 2003-09-30 | OFFICE PHONE |
| NORTH PULASKI ARMITAGE CHAMBER OF COMMERCE | $50.00 | 2003-09-07 | DINNER BANQUET FUNDRAISER |
| COMMONWEALTH EDISON | $26.29 | 2003-12-11 | OFFICE UTILITIES |