Semiannual
Filed Doc ID: 215249 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2001-07-24 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 29 |
Receipts (180 | $77,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Weglarz Company | $2,500.00 | 2001-04-19 | |
| Charmanie Grandeau | $1,700.00 | 2001-05-14 | |
| MIdway Business Center | $1,500.00 | 2001-05-18 | |
| AON Group Inc/Michael D O'Halleran | $1,500.00 | 2001-06-11 | |
| Marina Cartage | $1,500.00 | 2001-06-13 | |
| HPI North America | $1,500.00 | 2001-05-14 | |
| Const & Genl Laborers Dist Council | $1,500.00 | 2001-05-07 | |
| Gregory LaPapa Attorney | $1,500.00 | 2001-05-18 | |
| S.T.I.P.E.N.D. Teamsters Local 710 | $1,500.00 | 2001-05-08 | |
| Security Professionals Inc | $1,000.00 | 2001-05-18 | |
| Catalyst Consulting Group | $1,000.00 | 2001-05-31 | |
| NF Demolition Inc | $1,000.00 | 2001-05-08 | |
| Carroll & San | $1,000.00 | 2001-05-24 | |
| Blackwater Const & Deveolpmt | $1,000.00 | 2001-05-07 | |
| John Kapusciarz | $1,000.00 | 2001-05-07 | |
| Renaissance at Midway | $1,000.00 | 2001-05-01 | |
| William J Griffin Attorney | $1,000.00 | 2001-05-18 | |
| Security Management Group of America | $1,000.00 | 2001-04-19 | |
| Edward R. Vrdolyak Attorney | $1,000.00 | 2001-05-24 | |
| Liquor Depot Inc. | $1,000.00 | 2001-05-07 | |
| Everett Rand | $1,000.00 | 2001-05-18 | |
| E.P.K. Management L.P. D/B/A Chicago Super Mall L.P. | $1,000.00 | 2001-05-07 | |
| Local 738 I.B.T Political Fund | $1,000.00 | 2001-05-01 | |
| GE Mathis Co. | $1,000.00 | 2001-05-07 | |
| Nowobilska Medical Center Ltd. | $1,000.00 | 2001-05-07 | |
| Standard Equiptment Company | $1,000.00 | 2001-05-07 | |
| U-Store-It Group LLC | $1,000.00 | 2001-05-18 | |
| Crosstowns Inc. | $1,000.00 | 2001-05-07 | |
| I.W.A.P.A.C. | $800.00 | 2001-01-30 | |
| Marzano- Miami Bowl Inc. | $750.00 | 2001-05-15 | |
| Nutzy Inc. | $500.00 | 2001-05-07 | |
| Phillip Rooney | $500.00 | 2001-05-31 | |
| Robert Molara & Assoc A Professional Corp. | $500.00 | 2001-05-18 | |
| Sheikh Salamay | $500.00 | 2001-05-18 | |
| Sandra Paprzyca | $500.00 | 2001-04-19 | |
| Mark Goodman & Assoc | $500.00 | 2001-05-24 | |
| RMK Enterprise | $500.00 | 2001-05-07 | |
| Samuel Banks Attorney | $500.00 | 2001-05-18 | |
| Target Global Inc | $500.00 | 2001-05-14 | |
| Landrum Braun | $500.00 | 2001-05-17 | |
| C.A. Development Inc. | $500.00 | 2001-05-24 | |
| JPL Builders | $500.00 | 2001-05-18 | |
| Burke & Sons Construction Ltd | $500.00 | 2001-05-16 | |
| Jet Industries INC. | $500.00 | 2001-05-01 | |
| Ariel Capital Management Inc | $500.00 | 2001-05-08 | |
| G.M. Kazi | $500.00 | 2001-05-10 | |
| Atlas Rolloff Service inc. | $500.00 | 2001-05-14 | |
| John T. O'Connell LTD | $500.00 | 2001-05-24 | |
| Kopial & Lerner Attorneys at Law | $500.00 | 2001-05-14 | |
| Daley & George Ltd | $500.00 | 2001-05-17 |
Expenditures (99 | $51,245.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Haymarket Group | $8,303.75 | 2001-05-18 | Fundraiser expense |
| Maggiano's | $6,338.03 | 2001-05-18 | Fundraiser |
| Progress Printing | $4,175.00 | 2001-06-01 | printing |
| Haymarket Group | $4,068.75 | 2001-05-11 | Fundraiser expense |
| Haymarket Group | $2,947.50 | 2001-04-30 | Fundraiser expense |
| Progress Printing Corp | $1,607.52 | 2001-04-10 | Printing |
| Design Americom | $1,574.70 | 2001-05-25 | Printing expense for fundraiser |
| Laura Nieciak | $1,500.00 | 2001-05-14 | offfice management expense |
| Word Power Consultant | $1,500.00 | 2001-06-07 | Techniocal Writing |
| Albert Cacciottolo | $1,000.00 | 2001-01-30 | Christmass Gift |
| Haymarket Group | $990.00 | 2001-05-31 | Fundraiser expense |
| Golf Galaxy | $898.37 | 2001-02-20 | golf outing expense |
| J. Quinn Mucker Ltd. | $800.00 | 2001-03-20 | Accountant |
| Development Corporation for Israel | $750.00 | 2001-02-20 | fundraiser |
| Spitfire Automotive | $633.00 | 2001-06-28 | auto repair |
| Mobile Madness Inc. | $625.00 | 2001-01-30 | upgrade Comm Equipment |
| Today Travel | $611.00 | 2001-03-07 | Airline Tickets |
| William Lipinski | $600.00 | 2001-01-30 | Christmas GIft |
| M Zalewski | $600.00 | 2001-05-26 | office work |
| Haymarket Group | $520.00 | 2001-06-30 | Fundraiser expense |
| Today Travel | $504.00 | 2001-05-25 | airfare |
| M Zalewski | $500.00 | 2001-01-30 | part-time work at office |
| Ronald Belmonte | $500.00 | 2001-06-13 | Legal service |
| M Zalewski | $500.00 | 2001-01-30 | part time office help over christmas |
| Daniel M. Katalinic | $500.00 | 2001-01-30 | Driving Alderman during December |
| United Center | $400.00 | 2001-01-30 | Disney on Ice tickets |
| Haymarket Group | $360.00 | 2001-06-11 | Fundraiser expense |
| St. Daniels Parish | $323.45 | 2001-01-30 | DARE T-Shirts |
| Mobil | $317.79 | 2001-05-26 | auto expense |
| Midway Printing Service | $302.02 | 2001-04-10 | Printing |
| Michael Zalewski | $300.00 | 2001-02-01 | petty cash for the office |
| Lauren McFee | $300.00 | 2001-06-07 | Wedding gift |
| Mobil | $283.18 | 2001-04-26 | auto expense |
| TCF Bank | $269.77 | 2001-06-30 | Bank Charges for 6mths 2001 |
| Clear Ridge Baseball | $250.00 | 2001-03-12 | Sponsor Donation |
| Today Travel | $247.00 | 2001-06-12 | airfare |
| Apollo Theater | $237.00 | 2001-05-26 | theater tickets |
| Local 399 Political Education Fund | $200.00 | 2001-01-30 | donation |
| Jon F Kennedy High School | $200.00 | 2001-03-29 | Donation |
| Michael Mikolajczyk | $200.00 | 2001-03-13 | Equipmt REntal for Easter Egg Hunt |
| Nathan Hale School | $200.00 | 2001-06-30 | donation |
| Frank Tobin | $200.00 | 2001-06-14 | Retirement gift |
| Linda Doronzo | $200.00 | 2001-02-13 | donation to fund for Husband /Heart attack |
| Seven Bridges Golf Course | $196.00 | 2001-06-21 | golf |
| Mid-City Printing | $194.00 | 2001-06-01 | printing |
| HOuse of Hughes | $183.20 | 2001-02-08 | meal |
| Carson Pirie Scott & Co. | $175.49 | 2001-06-01 | gifts for fundraiser |
| Cigarette City | $167.76 | 2001-02-10 | cigars for St. Daniels Mens Club |
| Kean Bros Mobil | $153.00 | 2001-05-01 | auto expense |
| Seven Bridges Golf Course | $138.00 | 2001-05-11 | golf |