Semiannual

Filed Doc ID: 230214 | Committee: Friends of Mike Zalewski

Document Information

Filed Date2002-04-24
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages16
AmendedYes

Receipts (8 | $4,160.00)

DonorAmountDateDescription
AT & T Broadband $1,500.00 2001-08-03
Philip Morris Management Corp. $1,000.00 2001-08-07
Green Berg Traurig Firm Acct $500.00 2001-10-12
Danny's Auto Slaes $400.00 2001-10-04
Ameritech $200.00 2001-08-16
Eugene Grosko $200.00 2001-08-03
John T. O'Connell Ltd $200.00 2001-09-11
Chicago Journeymen Plumbers' L.U. 130 U.A. $160.00 2001-07-27

Expenditures (106 | $40,384.26)

PayeeAmountDatePurpose
Telvock Concrete Inc $5,000.00 2001-07-09 loans made
Telvock Concrete Inc $4,000.00 2001-07-14 loans made
M Zalewski $2,500.00 2001-08-14 Summer Internship[
Carson Pirie Scott & Co. $2,000.00 2001-12-11 Christmas Gift Certificates
Wollaston Lake Lodge $1,400.00 2001-11-28 fishing trip for 2
Al Cacciottolo $1,000.00 2001-10-24 Campaign services rendered
Laura Nieciak $1,000.00 2001-12-04 fee for managing accounts
23rd Ward Regular Democratic Organization $1,000.00 2001-11-01 Donation
Daniel M. Katalinic $1,000.00 2001-08-27 Golf outing 4some & sponsor
Southwest News Herald $942.50 2001-09-18 advertising
GMAC $905.92 2001-12-31 auto expense
J.S. Paluch Inc $533.52 2001-11-09 St Daniels Bulletin Bill
Alderman Colom $500.00 2001-09-02 door prize for golf outing
Ronald Belmonte $500.00 2001-12-14 legal fees
Ronald Belmonte $500.00 2001-08-21 leagl fees
Ronald Belmonte $500.00 2001-07-18 legal fees
Wantuck Heating & AC $500.00 2001-07-03 repair office heater
Palos Township Regiular Dem Organization $500.00 2001-09-26 Dinner Dance tickets
Telvock Concrete Inc $500.00 2001-11-27 concrete work
M Zalewski $500.00 2001-10-11 Summer internship
Z Consulting Group Inc. $500.00 2001-11-27 consulting
Mobil Credit $462.96 2001-10-02 auto expense
City of Chicago Transportation Dept $450.00 2001-10-15 Street & San Xmas Party/table of 10
Mobil Credit $414.86 2001-07-19 auto expense
Bongiordan Golf Committee $400.00 2001-08-08 golf 4some
Joe Novak $400.00 2001-10-17 Services rendered for Press Releases
Mobil Credit $388.02 2001-08-09 auto expense
Davis Elizabeth Candies $384.03 2001-12-11 candy for Christmas
Michael Zalewski $380.00 2001-08-04 purchased watermelons for Block Parties
Midway Tree Service $365.00 2001-11-05 tree triming at various locations
Mobil Credit $341.24 2001-10-31 auto expense
ComEd $306.00 2001-08-20 electricity bill
Mobil Credit $301.85 2001-09-04 auto expense
Best Buy $300.00 2001-10-30 office equipment
Laura Nieciak $300.00 2001-12-20 Christmas Gift
Home Depot $300.00 2001-07-30 supplies for painting
Little Havana Cigar Co. $300.00 2001-12-18 Christmas gifts
Central Printers $292.00 2001-10-23 letterhead & envelopes
Mobil Credit $282.89 2001-12-05 auto expense
Robyn Molaro $250.00 2001-12-28 Part time work over Christmas
Tin Cup Golf Travel $250.00 2001-08-13 deposit for golf
Kohl's $239.77 2001-11-16 vacuum cleaner
Links at Carillon $225.00 2001-09-27 2 4somes of golf
TWA Airlines $223.00 2001-09-05 tickets for Washington Seminar
Firestone $221.61 2001-09-17 auto repair
St. Daniels Parish $219.70 2001-12-13 DARE T-Shirts
Citizens for Alderman Beaver $200.00 2001-10-29 donatin
Musichorlale Art Center $200.00 2001-09-17 donation
Joe Novak $200.00 2001-12-20 Christmas Gift
St. Daniels Parish $200.00 2001-11-16 Sports board