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: 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 |
|---|---|---|---|
| John's Service Center | $200.00 | 2001-05-18 | |
| JFH Trucking Inc | $200.00 | 2001-05-07 | |
| In & Out Foods Corp | $200.00 | 2001-05-18 | |
| Patricks Tavern | $200.00 | 2001-05-07 | |
| John Pavela | $200.00 | 2001-05-14 | |
| Jeffery Perry | $200.00 | 2001-05-18 | |
| Polish HIghlanders Alliance | $200.00 | 2001-05-24 | |
| Progress Electric Company | $200.00 | 2001-05-14 | |
| Imperial Plating | $200.00 | 2001-05-15 | |
| Great Lakes Paging Inc | $200.00 | 2001-05-15 | |
| Anthony Reiser | $200.00 | 2001-05-14 | |
| G&G Pallet Corp | $200.00 | 2001-05-18 | |
| Daniel Flores | $200.00 | 2001-05-18 | |
| Flamingo Cafe | $200.00 | 2001-05-17 | |
| First Equity Properties Inc DBA Wilton Partners | $200.00 | 2001-05-18 | |
| George Faycurry | $200.00 | 2001-05-18 | |
| Pasquale and Joann Esposito | $200.00 | 2001-05-07 | |
| Kubasiak Cremieux Flystra Reisin & Rotunno PC | $200.00 | 2001-06-04 | |
| Tom Kostrzeski | $200.00 | 2001-05-07 | |
| Chris Kocgwara | $200.00 | 2001-05-15 | |
| Metro Lift Truck Service Inc | $200.00 | 2001-05-07 | |
| Klafter & Burke | $200.00 | 2001-05-18 | |
| Timothy Dryden | $200.00 | 2001-05-14 | |
| Richard Schultz | $200.00 | 2001-04-19 | |
| Dayton Auto Rebuilders | $200.00 | 2001-05-01 | |
| Danny's Auto Slaes | $200.00 | 2001-05-07 | |
| Senior Lifestyle Management Corporation | $200.00 | 2001-05-24 | |
| Shoreline Marine Co | $200.00 | 2001-05-24 | |
| Signature Flight Support | $200.00 | 2001-05-14 | |
| Skylark Motel | $200.00 | 2001-05-10 | |
| Ryszard Sobczak | $200.00 | 2001-05-31 | |
| Richard Soble | $200.00 | 2001-05-10 | |
| South Chicago Trucking Co | $200.00 | 2001-05-07 | |
| South End Cartage Corp Deleware | $200.00 | 2001-05-17 | |
| Cuda & LaPonte Ltd | $200.00 | 2001-05-18 | |
| Sheet Metal Workers Intl Assoc Local #73 PAC | $200.00 | 2001-05-17 | |
| Crown Trailer Co | $200.00 | 2001-05-08 | |
| ComEd | $200.00 | 2001-05-08 | |
| City Equipmnet Sales & Leasing Co | $200.00 | 2001-05-14 | |
| Teds Auto Repair | $200.00 | 2001-05-24 | |
| Vincent Tenuto | $200.00 | 2001-05-14 | |
| Terminal Auto Repair Inc | $200.00 | 2001-05-18 | |
| Robert Terxich | $200.00 | 2001-05-07 | |
| Len and Lena Ciannamea | $200.00 | 2001-05-07 | |
| Trendler Components Inc | $200.00 | 2001-05-17 | |
| Steven Chivington | $200.00 | 2001-05-07 | |
| United Airlines | $200.00 | 2001-05-24 | |
| Chicago Vendor Supply | $200.00 | 2001-05-14 | |
| Checkerboard Productions Inc. | $200.00 | 2001-04-19 | |
| Webers Bakery | $200.00 | 2001-05-07 |
Expenditures (99 | $51,245.57)
| Payee | Amount | Date | Purpose |
|---|