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: 261373 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 28 |
Receipts (154 | $61,061.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 47th & Cicero Currency Exchange | $200.00 | 2003-04-28 | |
| Coler Chiropractic Center P.C. | $200.00 | 2003-04-28 | |
| Jeffrey & Athena Crosby | $200.00 | 2003-04-29 | |
| Discount Tobacco Distributor Inc | $200.00 | 2003-04-29 | |
| Pasquale and Joann Esposito | $200.00 | 2003-04-23 | |
| Glazier Corp | $200.00 | 2003-04-21 | |
| Hometown Distributing Co Inc. | $200.00 | 2003-04-21 | |
| Imperial Plating | $200.00 | 2003-04-28 | |
| In & Out Foods Corp | $200.00 | 2003-04-29 | |
| Anthony & Mary Iuliano | $200.00 | 2003-04-28 | |
| Christopher Jutton | $200.00 | 2003-04-14 | |
| Norbrto & Jennifer Laurel | $200.00 | 2003-04-28 | |
| Earl and Isobel Neal | $200.00 | 2003-05-23 | |
| Pacella Trucking | $200.00 | 2003-04-14 | |
| Sandra Paprzyca | $200.00 | 2003-04-28 | |
| Patricia Trucking | $200.00 | 2003-04-28 | |
| Dan Sabbia | $200.00 | 2003-04-14 | |
| Skylark Motel | $200.00 | 2003-04-28 | |
| Southwest Ace Hardware Inc | $200.00 | 2003-04-28 | |
| Southwest Autowerks Inc. | $200.00 | 2003-04-28 | |
| T.F. & Sons Builders Inc. | $200.00 | 2003-04-21 | |
| Three Sons Restaurant | $200.00 | 2003-04-28 | |
| Town & Country Limousine Inc | $200.00 | 2003-04-29 | |
| Webers Bakery | $200.00 | 2003-04-21 | |
| Western Construction Management Inc | $200.00 | 2003-04-28 | |
| White Way Sign & Maintenance Co. | $200.00 | 2003-04-14 | |
| Windsor Outdoor LLC | $200.00 | 2003-04-23 | |
| David & Margaret Donovan | $200.00 | 2003-02-12 | |
| JNS Distributing Inc. | $200.00 | 2003-02-12 | |
| Manor Electric Co Inc. | $200.00 | 2003-02-12 | |
| Molaro & Assoc PC | $200.00 | 2003-02-12 | |
| NBM Trucking | $200.00 | 2003-01-24 | |
| South Chicago Trucking Co | $200.00 | 2003-01-24 | |
| Chicago and Cook County Building and Construction Trades Council | $200.00 | 2003-04-14 | |
| Local 399 Political Education Fund | $200.00 | 2003-04-29 | |
| Local 726 Teamsters PAC | $200.00 | 2003-04-14 | |
| Stickney Township Regular Dem Org | $200.00 | 2003-03-04 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $160.00 | 2003-06-02 | |
| Beltway Railway Co | $150.00 | 2003-04-23 | |
| Lena's Pizza | $150.00 | 2003-02-12 | |
| Classic Operating Co Inc. | $125.00 | 2003-02-12 | |
| Three Sons Restaurant | $125.00 | 2003-02-12 | |
| Eduardo & Nancy Flores | $100.00 | 2003-01-24 | |
| James Cacciottolo | $100.00 | 2003-02-12 | |
| James Pirtle | $100.00 | 2003-04-28 | |
| Classic Operating Co Inc. | $100.00 | 2003-04-28 | |
| Local 726 Teamsters PAC | $100.00 | 2003-04-14 | |
| Southwest Autowerks Inc. | $100.00 | 2003-02-18 | |
| Kathleen Kelley | $100.00 | 2003-02-12 | |
| Petro-Midway Inc. | $100.00 | 2003-04-28 |
Expenditures (110 | $52,413.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Postmaster | $37.00 | 2003-04-08 | postage |
| City of Chicago | $35.00 | 2003-01-29 | parade permit |
| TCF Bank | $31.75 | 2003-03-31 | bank charges |
| Webers Bakery | $31.41 | 2003-06-15 | baked goods |
| St. Richard Parish | $25.00 | 2003-03-04 | Raffle ticket |
| Don Wan Florist | $20.66 | 2003-05-19 | Flowers |
| Webers Bakery | $15.41 | 2003-05-06 | baked goods |
| Villa Rosa | $13.20 | 2003-05-06 | lunch |
| St. Richard Parish | $12.00 | 2003-03-04 | Dues |
| U.S. Postmaster | $11.04 | 2003-01-13 | postage |