Semiannual
Filed Doc ID: 290362 | Committee: Citizens for 30th Ward Committeeman Wojcik
Document Information
| Filed Date | 2005-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 9 |
Receipts (36 | $9,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MARAGOS & MARAGOS LTD. | $1,000.00 | 2004-08-24 | |
| SHANNON LUMBER CO. | $1,000.00 | 2004-10-16 | |
| DEMOCRATIC PARTY OF ILLINOIS | $500.00 | 2004-10-28 | |
| AL WOJCIK | $450.00 | 2004-07-02 | |
| JEFFREY J. WUNDERLICH - CPA | $375.00 | 2004-07-12 | |
| THOMAS FAHEY | $375.00 | 2004-08-20 | |
| RICHARD GERSCH | $375.00 | 2004-08-14 | |
| CHICAGO ASSC OF REALTORS PAC | $375.00 | 2004-08-24 | |
| ADAM'S JEWELRY INC. | $300.00 | 2004-10-25 | |
| PARIS CAFE | $300.00 | 2004-08-24 | |
| LAW OFFICE OF CHRISTOPHER KOCZWARA | $300.00 | 2004-10-16 | |
| MIDAN INC. D/B/A MCDONALDS | $250.00 | 2004-10-25 | |
| INT'L BROTHERHOOD OF ELECTRICAL WORKERS 134 PAC | $200.00 | 2004-07-28 | |
| CRAGIN HANSON CLOTHING STORE | $200.00 | 2004-10-16 | |
| MIDWEST BANK AND TRUST CO | $200.00 | 2004-10-25 | |
| COMMUNITY SAVING BANK | $200.00 | 2004-07-20 | |
| DALEY AND GEORGE LTD. | $200.00 | 2004-08-14 | |
| HIGHLAND HOME IMPROVEMENT INC. | $200.00 | 2004-08-20 | |
| J & S METALS INC | $200.00 | 2004-07-30 | |
| PIETRYKA FUNERAL HOME | $200.00 | 2004-07-20 | |
| SHANNON LUMBER CO. | $200.00 | 2004-08-04 | |
| THEIS GORSKI FUNERAL HOME | $200.00 | 2004-07-20 | |
| WHITE WAY SIGN & MAINTENANCE CO. | $200.00 | 2004-07-12 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE #7 | $200.00 | 2004-07-28 | |
| DAVID ROBERTS | $180.00 | 2004-08-24 | |
| Darlene and Thomas O'Donnell | $160.00 | 2004-08-20 | |
| CHICAGO JOURNEYMEN PLUMBERS' LU 130 | $160.00 | 2004-10-21 | |
| VIP Hair Studio | $100.00 | 2004-08-14 | |
| ADAM'S JEWELRY INC. | $100.00 | 2004-10-12 | |
| LOIS & MICHAEL PLANTHABER | $100.00 | 2004-08-24 | |
| Jesse Cermak Corp. | $100.00 | 2004-08-14 | |
| VIP Hair Studio | $100.00 | 2004-10-12 | |
| LOIS & MICHAEL PLANTHABER | $100.00 | 2004-10-21 | |
| Jesse Cermak Corp. | $100.00 | 2004-10-21 | |
| JEFFREY J. WUNDERLICH - CPA | $100.00 | 2004-10-12 | |
| THOMAS FAHEY | $100.00 | 2004-10-25 |
Expenditures (28 | $11,605.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| REGENCY INN BANQUETS | $2,000.00 | 2004-10-25 | FUNDRAISER BANQUET EXP |
| ADMIRAL GRAPHICS | $951.57 | 2004-11-13 | Sample Ballots |
| NILES PARK DISTRICT | $824.00 | 2004-08-14 | Golf Outing Fund Raiser |
| HOWARD STREET INN | $797.48 | 2004-08-21 | Golf Fundraiser |
| CHASE UNIVERSAL SERVICES | $580.00 | 2004-12-31 | office rent Jan '05 |
| CHASE UNIVERSAL SERVICES | $580.00 | 2004-07-07 | JULY OFFICE RENT |
| CHASE UNIVERSAL SERVICES | $580.00 | 2004-08-04 | August Rent |
| CHASE UNIVERSAL SERVICES | $580.00 | 2004-09-03 | Office Rent |
| CHASE UNIVERSAL SERVICES | $580.00 | 2004-10-04 | October office rent |
| CHASE UNIVERSAL SERVICES | $580.00 | 2004-11-05 | NOVEMBER OFFICE RENT |
| CHASE UNIVERSAL SERVICES | $580.00 | 2004-12-02 | office rent Dec 04 |
| ADMIRAL GRAPHICS | $390.48 | 2004-09-17 | Printing Golf Outing |
| NILES PARK DISTRICT | $372.00 | 2004-08-21 | Golf Outing |
| MICHAEL A. WOJCIK | $300.00 | 2004-11-01 | ELECTION DAY - CASH EXPENSES (PHONE/MEALS) |
| IDFX Design | $250.00 | 2004-08-12 | Printing of Lawn Signs |
| LAVILLA RESTAURANT | $225.00 | 2004-11-21 | Election Day Meal Expenses |
| UNITED STATES POSTAL SERVICE | $222.00 | 2004-09-21 | Postage for fundraiser invitations |
| DINO & NICKS PIZZERIA | $200.00 | 2004-11-21 | Election Day Meal Expenses |
| ALDI FOOD STORE | $195.73 | 2004-08-19 | Golf Outing Prizes |
| ADMIRAL GRAPHICS | $182.86 | 2004-08-04 | Printing charges |
| SBC AMERITECH | $140.76 | 2004-12-31 | Phone charges |
| SBC AMERITECH | $127.48 | 2004-08-20 | Telephone chargs |
| ADMIRAL GRAPHICS | $107.47 | 2004-08-20 | printing |
| SBC AMERITECH | $94.75 | 2004-11-05 | Office Phone Sep/Oct |
| ALDI FOOD STORE | $64.48 | 2004-11-05 | REIMB FOR ELECTION EXPENSES |
| SBC AMERITECH | $42.62 | 2004-12-31 | oct/nov phone charges |
| CHASE UNIVERSAL SERVICES | $30.00 | 2004-07-02 | JULY RENT INCREASE |
| LAVILLA RESTAURANT | $26.87 | 2004-11-05 | REIMB PIZZA ELECTION NIGHT |