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: 309822 | Committee: Citizens for 30th Ward Committeeman Wojcik
Document Information
| Filed Date | 2006-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 8 |
Receipts (28 | $6,186.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AL WOJCIK | $600.00 | 2005-12-02 | |
| CITIZENS FOR STROGER | $575.00 | 2005-08-19 | |
| JIMMY'S SANDWICH SHOP INC. | $575.00 | 2005-08-02 | |
| JEFFREY J. WUNDERLICH - CPA | $575.00 | 2005-08-02 | |
| JEFFREY KINGSLEY | $375.00 | 2005-10-11 | |
| THOMAS FAHEY | $375.00 | 2005-08-24 | |
| SECURE PROPERTIES LLC | $375.00 | 2005-08-08 | |
| IRMA ARELLANO-APONTE | $250.00 | 2005-12-30 | |
| ADAM'S JEWELRY INC. | $200.00 | 2005-08-08 | |
| COMMUNITY SAVING BANK | $200.00 | 2005-07-27 | |
| DALEY AND GEORGE LTD. | $200.00 | 2005-07-27 | |
| SHANNON LUMBER CO. | $200.00 | 2005-08-02 | |
| VAS DESIGN INC. | $200.00 | 2005-08-24 | |
| WHITE WAY SIGN & MAINTENANCE CO. | $200.00 | 2005-07-21 | |
| FRATERNAL ORDER OF POLICE CHICAGO LODGE #7 | $200.00 | 2005-08-02 | |
| WILFREDO APONTE SR. | $174.79 | 2005-11-30 | Office Phone Service October - November |
| Laura Ortega | $148.00 | 2005-12-27 | Postage Stamps - Fundraiser Invitations |
| Laura Ortega | $148.00 | 2005-12-22 | Postage Stamps - Fundraiser Invitations |
| AL WOJCIK | $100.00 | 2005-08-19 | FUNDRAISER SERVER TIPS |
| AL WOJCIK | $86.79 | 2005-08-19 | FUNDRAISER DOOR PRIZES |
| AL WOJCIK | $86.76 | 2005-08-18 | FUNDRAISER DOOR PRIZES |
| Laura Ortega | $79.32 | 2005-12-22 | Fundraiser Invitation Supplies |
| AL WOJCIK | $78.01 | 2005-08-19 | FUNDRAISER SUPPLIES - DOOR PRIZES |
| AL WOJCIK | $65.08 | 2005-08-19 | FUNDRAISER DOOR PRIZES |
| Laura Ortega | $37.00 | 2005-12-22 | Postage Stamps - Fundraiser Invitations |
| Laura Ortega | $36.26 | 2005-12-19 | Copy Service - Fundraiser Invitations |
| AL WOJCIK | $32.52 | 2005-08-16 | FUNDRAISER SUPPLIES |
| AL WOJCIK | $14.42 | 2005-08-18 | Golf Fundraiser Supplies |
Expenditures (16 | $7,197.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NILES PARK DISTRICT | $1,340.00 | 2005-08-20 | GOLF OUTING FUNDRAISER |
| HOWARD STREET INN | $775.00 | 2005-08-20 | GOLF OUTING FUNDRAISER RECEPTION |
| CHASE UNIVERSAL SERVICES | $580.00 | 2005-12-07 | PULASKI OFFICE RENT DECEMBER |
| CHASE UNIVERSAL SERVICES | $580.00 | 2005-07-07 | OFFICE RENT JULY |
| CHASE UNIVERSAL SERVICES | $580.00 | 2005-08-05 | OFFICE RENT AUGUST |
| CHASE UNIVERSAL SERVICES | $580.00 | 2005-09-07 | OFFICE RENT SEPTEMBER |
| CHASE UNIVERSAL SERVICES | $580.00 | 2005-10-04 | OFFICE RENT OCTOBER |
| CHASE UNIVERSAL SERVICES | $580.00 | 2005-11-05 | OFFICE RENT NOVEMBER |
| ADMIRAL GRAPHICS | $396.15 | 2005-08-24 | GOLF FUNDRAISER T-SHIRTS |
| ADMIRAL GRAPHICS | $380.51 | 2005-09-19 | PRINTING - FLYERS |
| ADMIRAL GRAPHICS | $244.47 | 2005-07-28 | PRINTING - GOLF OUTING & BUSINESS CARDS |
| SBC AMERITECH | $137.82 | 2005-10-20 | PHONE SERVICE - SEP-OCT |
| SBC AMERITECH | $125.32 | 2005-09-08 | PHONE SERVICE - PARTIAL AUG-SEP |
| SBC AMERITECH | $123.97 | 2005-08-22 | PHONE SERVICE - JULY-AUG |
| NILES PARK DISTRICT | $120.00 | 2005-08-20 | GOLF OUTING FUNDRAISER - GREENS FEES |
| SBC AMERITECH | $73.98 | 2005-07-25 | PHONE SERVICE - MAY - JULY OFFICE |