Semiannual

Filed Doc ID: 192589 | Committee: Friends of Mike Zalewski

Document Information

Filed Date2000-10-03
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages18
AmendedYes

Receipts (108 | $47,365.33)

DonorAmountDateDescription
Mat Leasing Inc. $1,500.00 2000-06-22
Unzelman & Associates Ltd $1,100.00 2000-06-02
E.P.K. Management L.P. D/B/A Chicago Super Mall L.P. $1,100.00 2000-05-10
Cinderella Cleaners $1,000.00 2000-06-29
Construction and General Laborers $950.00 2000-06-16
The Security Management Group of America $950.00 2000-05-16
Local 738 I.B.T Political Fund $950.00 2000-06-26
Construction and General Laborers $950.00 2000-06-05
Standard Equiptment Company $850.00 2000-06-05
Weglarz Company $800.00 2000-06-29
Trendler Components Inc $600.00 2000-05-17
Citizens for Moreno $600.00 2000-06-09
D.J. Lagerholm $600.00 2000-06-02
Progress Electric Company $600.00 2000-06-12
Local No. 150 - I.U.O.E. Local area political action committee $600.00 2000-05-18
Waste Management Dst2089 Midwest area $600.00 2000-06-29
Len and Lena Ciannamea $600.00 2000-06-26
D.J. Lagerholm $600.00 2000-06-12
Joe Ardovitch $600.00 2000-06-22
Hickory Hills Service Center $600.00 2000-05-15
Mark A. Alberts MGMT & Consulting Inc $600.00 2000-05-04
Southwest Airlines $550.00 2000-06-29 Airlinr tickets and peanuts
Armour Management $540.33 2000-06-29 T.V. Set
European Chalet Inc $500.00 2000-06-02
Vertical Realestate $500.00 2000-06-29
A.T.A. $500.00 2000-06-29 Airline Tickets
Eagle L.P. $500.00 2000-02-23
National Jockey Club $500.00 2000-06-26
Taylor Made Software Inc. $500.00 2000-06-26
Four Seasons Inc. $500.00 2000-05-24
Earl and Isobel Neal $500.00 2000-06-26
The Glazier Corp. $500.00 2000-05-04
Salamay Sheikh $500.00 2000-05-15
Law Offices of William J. Griffin $500.00 2000-06-22
Keaton Tax Account $500.00 2000-05-04
47th & Cicero Currency Exchange $500.00 2000-06-16
Kalpak & Errner $500.00 2000-05-15
Chicago Vendor Supply $500.00 2000-06-20
Prestige Automotive $500.00 2000-06-02
Eugene E Jagielo $500.00 2000-06-22
Suntory Water Group $500.00 2000-06-29
Walgreens Co. $500.00 2000-06-01
Home Run Inn Pizza $500.00 2000-06-26
R & B Liquors $500.00 2000-06-12
Harbor Way LLC. $500.00 2000-05-15
Access Security Inc. $500.00 2000-06-29
Nick and Darlene Petrecca $500.00 2000-06-26
Weglarz Company $500.00 2000-06-29
S.T.I.P.E.N.D. Teamsters Local 710 $500.00 2000-06-26
American Airlines $500.00 2000-06-29 Airline Tickets

Expenditures (43 | $16,370.33)

PayeeAmountDatePurpose
Martino Oldsmobile $4,400.00 2000-04-17 Down payment for political vehicle
Golfsmith $943.89 2000-06-26 Door Prizes for golf outing
Providian Processing Service $921.17 2000-06-30 Feul and Office Expense
Golfsmith $800.57 2000-02-22 Drop Prizes for 2000 Golf Outing
Providian Processing Service $645.00 2000-02-22 Gifts for elected officials
Carriage Green Country Club $640.00 2000-02-23 Deposit for golf outing
Daniel M. Katalinic $600.00 2000-04-26 Dan Katalinics Golf Outing
Sam's Club $550.00 2000-03-20 Office Expense
University Of Illinois at Chicago $460.00 2000-03-18 Donation
Providian Processing Service $431.00 2000-06-05 Gas & Expenses for Ald. and Staff
S' Thing Unique $425.00 2000-06-10 Decorations for fundraiser
Providian Processing Service $412.00 2000-05-11 FUEL FOR CAR & OFFICE EXPENCES
Providian Processing Service $324.00 2000-03-06 Gas for Alderman and staff
Sean Cardona $300.00 2000-05-26 Pettty cash for office
Carriage Green Country Club $300.00 2000-02-23 Golf Outing Deposit
Flying Food Fare $283.00 2000-02-22 Lunch For Office
United Center $270.00 2000-02-22 Disney on Ice
Providian Processing Service $264.00 2000-04-14 Fuel For Alderman And Staff
Clear Ridge Baseball $250.00 2000-02-22 Sponsership
MIKE DELAURENTIS $250.00 2000-05-09 POLITICAL WORK
Farmers Insurance $242.90 2000-02-22 Insurance for Political Vehicle
Clover Printing $234.23 2000-04-17 Printing for golf outing
Dan Sabbia $220.00 2000-02-22 Paint Staff Office
Robert B. Lenihan Foundation $200.00 2000-02-22 Donation
Lenore Goodfriend $200.00 2000-02-22 Christmas Gift
United Center $200.00 2000-02-22 Bulls Tickets
M Zalewski $200.00 2000-06-23 Part time summer work
Standard Parking $176.00 2000-06-30 Parking Expense
Providian Processing Service $150.00 2000-02-22 Fuel Expenses
City of Chicago $100.00 2000-06-05 Payment for citizen parking ticket
M Zalewski $100.00 2000-06-05 part time summer work
St. Daniels Summerfest $100.00 2000-03-06 Donation Super bingo
St. Daniels Summerfest $100.00 2000-04-01 Donation DARE T Shirts
Flying Food Fare $100.00 2000-02-22 Lunch For Office
Sam's Club $100.00 2000-02-22 Office Supplies
Sloboda Jr Tamburitzans $100.00 2000-06-01 Hole sponsorship Golf outing
Victoms Of South McVicker Explosion $100.00 2000-05-05 Donation
Sam's Club $69.62 2000-06-29 Supplies
St. Daniels Summerfest $50.00 2000-05-11 DONATION
City of Chicago $50.00 2000-06-05 Payment for citizen parking ticket
St. Symphorosa $50.00 2000-05-11 DONATION
City of Chicago $30.00 2000-02-22 Ticket
Flying Food Fare $27.95 2000-02-22 Lunch