Semiannual
Filed Doc ID: 289965 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2005-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 27 |
Receipts (134 | $72,826.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GB FFS Developers LLC | $500.00 | 2004-07-28 | |
| Gordon & Pikarski | $500.00 | 2004-08-18 | |
| Local 399 Political Education Fund | $500.00 | 2004-07-28 | |
| Friends of Molara | $500.00 | 2004-08-17 | |
| Chicago Firefighters Union PAC | $500.00 | 2004-08-17 | |
| 47th & Cicero Currency Exchange | $500.00 | 2004-08-06 | |
| Local 726 Teamsters PAC | $500.00 | 2004-09-03 | |
| Armour Management | $500.00 | 2004-08-01 | golf outing prize/TV |
| Security Professionals Inc | $500.00 | 2004-08-17 | |
| Par Solutions LLC | $500.00 | 2004-09-03 | |
| Proviso Petroleum Co | $500.00 | 2004-08-17 | |
| Renaissance at Midway | $500.00 | 2004-08-09 | |
| Renata Kos | $500.00 | 2004-08-17 | |
| Tony O's Studio 31 Lounge Part II | $500.00 | 2004-07-28 | |
| Robert Molaro & Assoc A Professional Corp. | $500.00 | 2004-08-17 | |
| Three Sons Restaurant | $400.00 | 2004-08-06 | |
| Steven Chivington | $400.00 | 2004-07-28 | |
| Chicago Vendor Supply | $400.00 | 2004-08-01 | candy for golf outing |
| Mark Wright | $400.00 | 2004-07-28 | |
| Sheehy's Pub | $400.00 | 2004-08-18 | |
| American Airlines | $400.00 | 2004-08-01 | golf prizes/ airline tickets |
| ATA Airlines | $400.00 | 2004-08-01 | golf prizes/ airline tickets |
| Sandra Paprzyca | $400.00 | 2004-08-17 | |
| Karen Smith | $400.00 | 2004-08-18 | |
| UFCW Local 881 | $400.00 | 2004-07-28 | |
| Christopher Jutton | $400.00 | 2004-07-07 | |
| Three Sons Restaurant | $400.00 | 2004-08-06 | |
| Inter Governmental | $400.00 | 2004-08-17 | |
| Soukal Floral Co Inc. | $400.00 | 2004-07-29 | |
| M.G.M. Displays Inc | $400.00 | 2004-08-18 | |
| Carpenters Local #54 PAC | $400.00 | 2004-07-28 | |
| Southwest Airlines | $400.00 | 2004-08-01 | golf prize/ airline tickets |
| Jerry's Truck Roadservice Inc. | $300.00 | 2004-08-06 | |
| Clerk of the Circuit Court | $289.84 | 2004-11-16 | refund per Clerk's Office |
| Classic Operating Co Inc. | $250.00 | 2004-07-29 | |
| Crown Trailer Co | $250.00 | 2004-07-28 | |
| Advanced Amusement LLC | $250.00 | 2004-07-28 | |
| M M Quality Bar Grinding Inc. | $250.00 | 2004-07-28 | |
| Access Security Inc. | $250.00 | 2004-08-06 | |
| Preferred Development Inc. | $250.00 | 2004-07-07 | |
| Rocket Auto Sales | $250.00 | 2004-08-06 | |
| Robert & Christine Szkowny | $250.00 | 2004-08-06 | |
| The Glazier Corp. | $250.00 | 2004-07-18 | |
| Town & Country Limousine Inc | $250.00 | 2004-08-06 | |
| Western Construction Management Inc | $250.00 | 2004-07-28 | |
| Chicago Association of Realtors Political Action Group | $250.00 | 2004-08-30 | |
| Beltway Railway Co | $250.00 | 2004-08-18 | |
| TF & Sons Builders Inc. | $200.00 | 2004-07-28 | |
| Daniel Darcy | $200.00 | 2004-08-06 | |
| Salon Di Stefano Ltd. | $200.00 | 2004-08-09 |
Expenditures (95 | $53,381.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Rene Goupil | $200.00 | 2004-11-22 | donation |
| C.A.I.O | $200.00 | 2004-08-05 | golf outing/sponsor |
| Fraternal Order of Police Lodge 7 | $200.00 | 2004-07-16 | donation |
| Richard Jutton | $200.00 | 2004-08-02 | office help |
| Midway Stations Managers Association | $200.00 | 2004-07-28 | donation golf sponsor |
| Musichorlale Art Center | $200.00 | 2004-09-21 | donation/golf outing |
| University Of Illinois at Chicago | $200.00 | 2004-09-24 | donation Athletic Scholarship |
| John Vertucci | $200.00 | 2004-08-02 | donation to mother's memorial |
| U.S. Postmaster | $185.00 | 2004-11-18 | postage |
| Buca di Beppo | $178.76 | 2004-12-04 | dinner |
| St. Richard Parish | $150.00 | 2004-09-25 | donation |
| Webers Bakery | $117.57 | 2004-12-03 | baked goods |
| Don Wan Florist | $100.00 | 2004-11-14 | flowers |
| St. Jane de Chantal Seniors | $100.00 | 2004-07-28 | donation |
| City of Chicago | $100.00 | 2004-08-08 | ticket |
| St. Rene Goupil | $100.00 | 2004-09-24 | donation |
| St. Jane de Chantal Seniors | $100.00 | 2004-09-07 | donation |
| Don Wan Florist | $88.06 | 2004-08-24 | gifts |
| SBC | $84.74 | 2004-09-24 | telephone |
| City of Chicago | $75.00 | 2004-10-06 | ticket |
| U.S. Postmaster | $74.00 | 2004-07-06 | postage |
| U.S. Postmaster | $74.00 | 2004-08-30 | postage |
| Webers Bakery | $70.11 | 2004-10-15 | baked goods |
| Don Wan Florist | $61.88 | 2004-08-06 | gifts |
| City of Chicago | $50.00 | 2004-08-22 | parking permit |
| City of Chicago | $50.00 | 2004-09-20 | ticket |
| St. Richard Parish | $50.00 | 2004-11-23 | donation |
| City of Chicago | $50.00 | 2004-07-19 | ticket |
| Webers Bakery | $47.20 | 2004-10-16 | baked goods |
| St. Daniels Parish | $44.85 | 2004-11-15 | donation |
| Don Wan Florist | $44.56 | 2004-12-04 | flowers |
| Webers Bakery | $38.40 | 2004-09-20 | baked goods |
| Webers Bakery | $28.44 | 2004-12-08 | baked goods |
| Webers Bakery | $28.08 | 2004-09-25 | baked goods |
| Webers Bakery | $27.00 | 2004-12-02 | baked goods |
| SBC | $25.45 | 2004-11-15 | telephone |
| City of Chicago | $25.00 | 2004-07-26 | ticket |
| SBC | $24.30 | 2004-10-18 | telephone expense |
| U.S. Postmaster | $22.20 | 2004-12-03 | postage |
| Don Wan Florist | $16.31 | 2004-07-16 | gift/flowers |
| SBC | $9.47 | 2004-08-13 | telephone |
| SBC | $9.47 | 2004-07-16 | telephone |
| SBC | $9.47 | 2004-10-18 | telephone expense |
| SBC | $9.47 | 2004-11-15 | telephone |
| SBC | $9.47 | 2004-09-14 | telephone |