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: 192589 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2000-10-03 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (108 | $47,365.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |