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: 303698 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2005-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 13 |
Receipts (19 | $13,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |