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: 274805 | Committee: Citizens for 30th Ward Committeeman Wojcik
Document Information
| Filed Date | 2004-07-13 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 7 |
Receipts (17 | $7,810.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF LAWRENCE ANDOLINO | $2,000.00 | 2004-03-11 | |
| HISPANIC DEMOCRATIC ORGANIZATION | $1,500.00 | 2004-03-16 | |
| WALLY'S INTERNATIONAL MARKET INC. | $500.00 | 2004-01-09 | |
| PARIS CAFE | $500.00 | 2004-01-09 | |
| SHANNON LUMBER CO. | $500.00 | 2004-01-22 | |
| VOLUNTEERS FOR DELGADO | $500.00 | 2004-03-12 | |
| CRAGIN HANSON CLOTHING STORE | $300.00 | 2004-01-09 | |
| DUBIN & ASSC. INC | $250.00 | 2004-02-09 | |
| MICHAEL A. WOJCIK | $200.00 | 2004-05-05 | |
| ANIMAL KINGDOM | $200.00 | 2004-01-09 | |
| DALEY AND GEORGE LTD. | $200.00 | 2004-01-05 | |
| NORMA & RENE HERNANDEZ | $200.00 | 2004-01-09 | |
| KOLPAK AND LERNER | $200.00 | 2004-01-05 | |
| NORFORD HOTEL INC. | $200.00 | 2004-01-09 | |
| MALGORZATA SCHAB | $200.00 | 2004-01-22 | |
| WERTHWHILE INDUSTRIES | $200.00 | 2004-01-05 | |
| CITIZENS FOR PATRICIA YOUNG | $160.00 | 2004-01-22 |
Expenditures (20 | $11,072.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAVILLA RESTAURANT | $2,632.00 | 2004-01-13 | FUNDRAISER BANQUET |
| MICHAEL A. WOJCIK | $1,500.00 | 2004-03-16 | CASH WITHDRAWL FOR ELEC DAY LUNCHES FOR 41 PCTS. |
| CHASE AUTOMOTIVE FINANCE | $739.10 | 2004-03-03 | AUTO LEASE |
| CHASE AUTOMOTIVE FINANCE | $689.16 | 2004-01-06 | AUTO LEASE PAYMENT |
| ADMIRAL GRAPHICS | $674.73 | 2004-03-26 | PRINTING SAMPLE BALLOTTS |
| CHASE UNIVERSAL SERVICES | $580.00 | 2004-05-01 | MAY '04 OFFICE RENT |
| CHASE UNIVERSAL SERVICES | $580.00 | 2004-05-20 | JUNE OFFICE RENT 2004 |
| CHASE UNIVERSAL SERVICES | $550.00 | 2004-04-14 | APRIL '04 OFFICE RENT |
| CHASE UNIVERSAL SERVICES | $550.00 | 2004-02-07 | OFFICE RENT |
| CHASE UNIVERSAL SERVICES | $550.00 | 2004-02-27 | MARCH OFFICE RENT |
| STATE FARM INSURANCE | $549.58 | 2004-01-06 | AUTO LEASE INSURANCE PREM |
| ALTAVISTA GRAPHICS | $500.00 | 2004-01-12 | PRINTING OF PETITIONS |
| ADDISON MINI-MART | $354.81 | 2004-02-16 | GAS ON ACCOUNT CHARGES FOR LEASED AUTO |
| CARDINAL WINE AND SPIRITS | $197.16 | 2004-03-16 | BEVERAGES FOR ELECTION DAY |
| SBC AMERITECH | $128.00 | 2004-04-04 | OFFICE PHONE EXPENSE |
| SBC AMERITECH | $69.38 | 2004-05-20 | PHONE SERVICE 4/13 - 5/12/04 |
| SBC AMERITECH | $62.51 | 2004-01-05 | OFFICE PHONE UTILITY |
| SBC AMERITECH | $59.60 | 2004-02-09 | OFFICE TELEPHONE |
| SBC AMERITECH | $56.22 | 2004-02-27 | OFFICE PHONE UTILITIES |
| CHASE UNIVERSAL SERVICES | $50.00 | 2004-01-05 | OFFICE RENT |