Semiannual

Filed Doc ID: 303698 | Committee: Friends of Mike Zalewski

Document Information

Filed Date2005-07-25
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages13

Receipts (19 | $13,000.00)

DonorAmountDateDescription
Eileen Finn $2,500.00 2005-03-28
Shoreline Marine Co $1,800.00 2005-06-24
E.P.K. Management L.P. D/B/A Chicago Super Mall L.P. $1,000.00 2005-06-24
Stickney Township Regular Dem Org $1,000.00 2005-03-28
LR Management Co $800.00 2005-06-24
S.T.I.P.E.N.D. Teamsters Local 710 $800.00 2005-06-24
McVan Development LLC $800.00 2005-06-24
Norwood Industries $800.00 2005-06-24
Sharon Mindock $600.00 2005-03-28
Michael Zalewski $500.00 2005-01-05 repayment
Daley & George Ltd $500.00 2005-06-24
C.F. Group LLC $500.00 2005-03-28
Margaret Oman $200.00 2005-06-24
Jet Industries INC. $200.00 2005-03-07
TF & Sons Builders Inc. $200.00 2005-06-24
The Glazier Corp. $200.00 2005-06-24
Dayton Auto Rebuilders $200.00 2005-06-24
Bilbo Davidson $200.00 2005-03-28
Richard Kus $200.00 2005-03-28

Expenditures (59 | $21,319.33)

PayeeAmountDatePurpose
S. Stein LLC $2,920.00 2005-06-18 office furniture
American Sign & Lighting Co. $2,250.00 2005-01-26 office sign
Ronald J Belmonte Attorney $1,000.00 2005-06-27 attorney fees
Home Run Inn Pizza $863.26 2005-02-02 rent
Great American Leasing $596.48 2005-04-26 Lease payments
SBC $546.12 2005-01-14 telephone
Mobil Credit $516.65 2005-03-15 auto expense
Home Run Inn Pizza $512.27 2005-06-08 rent/other expenses
State Farm Insurance $503.60 2005-03-31 insurance
Walter A. Karcz Foundation $500.00 2005-05-23 donation
Friends of Michael Madigan $500.00 2005-03-25 tickets for Evening on the Lake
Standard Equipment Company $500.00 2005-01-03 return campaign contribution due to limitation rules
Mobil Credit $457.45 2005-06-15 auto expense
Home Run Inn Pizza $431.63 2005-05-01 rent
Home Run Inn Pizza $431.63 2005-04-04 rent
Home Run Inn Pizza $431.63 2005-03-01 rent
Central Printers $417.55 2005-06-15 printing
Central Printers $406.40 2005-01-20 printing
Michael John Zalewski $400.00 2005-05-31 outside service
Michael John Zalewski $400.00 2005-05-01 outside service
U.S. Postmaster $370.00 2005-01-26 postage
Mobile Madness Inc. $358.87 2005-01-30 telephone
Mobil Credit $358.74 2005-04-05 auot expense
Mobile Madness Inc. $347.36 2005-01-14 telephone
Central Printers $327.00 2005-02-14 printing
Mac Queen Eye Center $265.00 2005-01-20 medical expense
Target $250.04 2005-02-10 office supplies
Clear Ridge Baseball $250.00 2005-05-01 donation
SBC $229.74 2005-02-14 telephone
Mobil $227.26 2005-01-31 auto expense
Chicago Police Memorial Foundation $225.00 2005-04-06 donation
SBC $222.51 2005-03-15 telephone
SBC $218.53 2005-05-16 telephone
Michael Zalewski $216.43 2005-02-19 reimb travel/food/office expenses
SBC $213.07 2005-06-15 telephone
SBC $212.93 2005-04-15 tlelphone expense
Great American Leasing $209.99 2005-03-08 copier lease
Milt Plude $200.00 2005-01-25 snowplowing
Veterans of Foreign Wars Rhine # 2729 $200.00 2005-01-20 donation
Target $178.12 2005-03-01 office expense
Comcast $168.39 2005-03-16 office expense
Office Depot $158.74 2005-05-05 office supplies
U.S. Postmaster $148.00 2005-06-13 postage
American Family Insurance $139.80 2005-01-03 insurance
American Family Insurance $137.80 2005-02-21 insurance
Home Run Inn Archer $111.17 2005-03-01 food for staff
U.S. Postmaster $111.00 2005-02-16 postage
American Sign & Lighting Co. $91.00 2005-03-29 office sign
Comcast $81.37 2005-03-09 office expense
Comcast $80.83 2005-05-16 office expense