Semiannual
Filed Doc ID: 233997 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 25 |
Receipts (143 | $69,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Weglarz | $5,000.00 | 2002-03-27 | |
| Friends of Molara | $2,000.00 | 2002-04-05 | |
| Charmanie Grandeau | $1,500.00 | 2002-03-27 | |
| T&B Limited Partnership | $1,500.00 | 2002-05-08 | |
| MT. Transit | $1,500.00 | 2002-05-08 | |
| Renaissance at Midway | $1,000.00 | 2002-04-09 | |
| Mark Kupiec | $1,000.00 | 2002-04-26 | |
| Crosstowns Inc. | $1,000.00 | 2002-03-25 | |
| Security Management Group of America | $1,000.00 | 2002-03-22 | |
| Holton's Cartage Co Inc. | $1,000.00 | 2002-03-20 | |
| Security Professionals Inc | $1,000.00 | 2002-04-05 | |
| Liquor Depot Inc. | $1,000.00 | 2002-04-02 | |
| E.P.K. Management L.P. D/B/A Chicago Super Mall L.P. | $1,000.00 | 2002-03-27 | |
| LR Management Co | $1,000.00 | 2002-04-02 | |
| Bridgeview Bank | $1,000.00 | 2002-04-09 | |
| Midway Auto Repairs Inc | $1,000.00 | 2002-03-25 | |
| Waste Management | $1,000.00 | 2002-04-08 | |
| Construction & General Laborers Poltical Action & Education League | $1,000.00 | 2002-04-03 | |
| Standard Equipment Company | $1,000.00 | 2002-04-15 | |
| Midway Airport Concessionaires | $1,000.00 | 2002-04-18 | |
| Patrick Harbour | $1,000.00 | 2002-04-05 | |
| Johnathon Harbour | $1,000.00 | 2002-04-26 | |
| Stan & Bridget Smagala | $1,000.00 | 2002-03-20 | |
| Irving Barr | $1,000.00 | 2002-05-06 | |
| S.T.I.P.E.N.D. Teamsters Local 710 | $1,000.00 | 2002-03-25 | |
| Altheimer & Gray | $1,000.00 | 2002-04-16 | |
| Sandra Paprzyca | $800.00 | 2002-03-25 | |
| Classic Operating Co Inc. | $600.00 | 2002-03-20 | |
| John & Melissa Zefran | $600.00 | 2002-04-03 | |
| Nutzy Inc. | $500.00 | 2002-04-05 | |
| Anthony Reiser | $500.00 | 2002-03-20 | |
| Nasser Ali | $500.00 | 2002-03-22 | |
| Nick and Darlene Petrecca | $500.00 | 2002-04-05 | |
| CPS Trucking | $500.00 | 2002-03-20 | |
| Affetto Trucking Inc | $500.00 | 2002-03-22 | |
| Archer Professional Center | $500.00 | 2002-04-05 | |
| Abbey Construction | $500.00 | 2002-04-03 | |
| Philip Morris Management Corp. | $500.00 | 2002-05-06 | |
| Prestige Automotive | $500.00 | 2002-04-02 | |
| Salamay Sheikh | $500.00 | 2002-04-19 | |
| Ronan Potts LLC | $500.00 | 2002-04-08 | |
| Harbor Way LLC. | $500.00 | 2002-03-27 | |
| Archer Bank | $500.00 | 2002-03-27 | |
| Catalyst Consulting Group | $500.00 | 2002-03-25 | |
| Richard-Midway Funeral Home | $500.00 | 2002-04-05 | |
| Sheehy's Pub | $500.00 | 2002-04-05 | |
| Home Run Inn Pizza | $500.00 | 2002-03-25 | |
| Steven Chivington | $500.00 | 2002-03-27 | |
| Flying Food Fare | $500.00 | 2002-04-05 | |
| Burke & Sons Construction Ltd | $500.00 | 2002-04-26 |
Expenditures (73 | $31,695.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $4,000.00 | 2002-06-28 | contribution |
| European Chalet Inc | $3,462.49 | 2002-04-10 | Fundraiser |
| Wollaston Lake Lodge | $2,796.52 | 2002-04-10 | loans made |
| Ronald Belmonte | $1,500.00 | 2002-04-05 | legal fees |
| Wollaston Lake Lodge | $1,396.53 | 2002-04-10 | fishing trip |
| J. Quinn Mucker Ltd. | $1,250.00 | 2002-04-08 | Acounting fees |
| Central Printers | $1,206.05 | 2002-04-08 | printing |
| Democratic Party of Illinois | $1,000.00 | 2002-06-28 | Donation Federal acct |
| Daniel M. Katalinic | $1,000.00 | 2002-04-18 | Golf for 12 precinct wkrs/captains |
| Laura Nieciak | $1,000.00 | 2002-04-08 | staff salary |
| Walter Karcz | $800.00 | 2002-02-18 | loans made |
| Firestone | $786.99 | 2002-02-18 | auto expense |
| Long Bay Resort | $698.58 | 2002-04-26 | loans made |
| Friends of Molara | $500.00 | 2002-06-11 | Donation |
| Ronald J Belmonte Attorney | $500.00 | 2002-05-02 | legal fees |
| Lindy's Restaurant | $446.20 | 2002-03-20 | Election day lunches |
| Firestone | $425.27 | 2002-02-18 | Auto expense |
| M Zalewski | $400.00 | 2002-06-14 | Partime Work |
| Gino Ballone | $400.00 | 2002-04-19 | DJ Servcies for Fundraiser |
| Mobil Credit | $382.56 | 2002-05-08 | auto expense |
| History Preservation Associates | $378.50 | 2002-02-18 | subscription |
| Clear Ridge Baseball | $324.00 | 2002-02-18 | sonation for Paradecart & supplies |
| Gwendolyn Kisielente | $315.00 | 2002-06-14 | Partime Worker |
| Downtown News | $305.00 | 2002-04-04 | Subscription/Adv |
| Jean Strauss | $300.00 | 2002-04-18 | Parttime work |
| Mobil Credit | $292.46 | 2002-06-10 | Auot expense |
| JAM Specialty Merchandise | $270.00 | 2002-02-18 | Refrig magnets for election |
| St. Symphorosa | $250.00 | 2002-02-18 | Donation Super Bingo |
| Gino Ballone | $250.00 | 2002-04-04 | DJ Services for Fundraiser |
| Robyn Molaro | $250.00 | 2002-02-18 | Partime office help |
| Clear Ridge Baseball | $250.00 | 2002-04-18 | Sponsorship |
| Friends of Terry O'Brien | $250.00 | 2002-05-07 | Donation |
| Mobil Credit | $248.19 | 2002-04-10 | auto expense |
| Mobil Credit | $227.32 | 2002-02-18 | Auto expense |
| Mobile Madness Inc. | $204.60 | 2002-05-20 | rpr office fax machine |
| Links at Carillon | $200.00 | 2002-04-15 | Golf for 6 |
| Gwendolyn Kisielente | $200.00 | 2002-06-07 | Partime work |
| Los Angeles Urban Project 2002 | $200.00 | 2002-03-28 | Donation for Amanda Hisaw |
| Robyn Molaro | $200.00 | 2002-02-18 | partime office help |
| United Center | $200.00 | 2002-02-18 | tickets |
| Vittum Park | $200.00 | 2002-02-18 | Donation |
| Archer-Austin Hardware | $199.99 | 2002-04-19 | Lawn mower |
| Mobil Credit | $195.90 | 2002-02-18 | auto expense |
| Mobil Credit | $194.89 | 2002-03-13 | auto expense |
| Villa Rosa | $154.53 | 2002-06-20 | Captain's meeting lunch |
| Cezar Livery Servcie | $150.00 | 2002-05-21 | rental for Senior Hall of Fame Ceremony |
| Don Wan Florist | $141.44 | 2002-02-18 | gifts |
| Villa Rosa | $130.00 | 2002-02-18 | Pizza for J. Maggiolini's party |
| Fox's Oak Lawn Pub | $102.50 | 2002-02-18 | lunch |
| Cezar Livery Servcie | $101.00 | 2002-05-01 | Livery Service |