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: 318210 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2006-05-17 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (81 | $48,160.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alfred G Ronan Ltd. | $400.00 | 2005-07-20 | |
| Diverse Facility Solutions Inc | $400.00 | 2005-07-05 | |
| Sheehy's Pub | $400.00 | 2005-07-12 | |
| Sandra Paprzyca | $400.00 | 2005-07-12 | |
| Town & Country Limousine Inc | $400.00 | 2005-08-01 | |
| Winston & Strawn | $400.00 | 2005-08-10 | |
| Carpenters Local #54 PAC | $400.00 | 2005-07-12 | |
| Friends of Mike Zalewski c/o Mike.R. Zalewski | $300.00 | 2005-07-31 | golf outing expense |
| Milton & Anna Plude | $300.00 | 2005-07-20 | |
| Friends of Hurckes | $260.00 | 2005-07-20 | |
| Hernon Builders | $250.00 | 2005-07-13 | |
| Smith Kruse & Nicolau Atty at Law | $250.00 | 2005-08-01 | |
| Teds Auto Repair | $250.00 | 2005-07-13 | |
| Davoren Builders | $250.00 | 2005-07-13 | |
| M M Quality Bar Grinding Inc. | $250.00 | 2005-07-13 | |
| GB FFS Developers LLC | $250.00 | 2005-08-01 | |
| A. LAVA & SONS CO | $200.00 | 2005-07-05 | |
| UFCW Local 881 | $200.00 | 2005-07-20 | |
| Heidner Properties | $200.00 | 2005-07-18 | |
| Ronald & Shawnda Sweat | $200.00 | 2005-07-05 | |
| Friends of Mike Zalewski c/o Mike.R. Zalewski | $200.00 | 2005-07-31 | golf outing prize |
| Friends of Mike Zalewski c/o Mike.R. Zalewski | $200.00 | 2005-07-31 | airline tickets |
| Friends of Mike Zalewski c/o Mike.R. Zalewski | $200.00 | 2005-07-31 | airline tickets |
| Daniel Darcy | $200.00 | 2005-07-13 | |
| Coler Chiropractic Center P.C. | $200.00 | 2005-07-13 | |
| Manor Electric Co Inc. | $200.00 | 2005-07-20 | |
| Michael J Laird & Assoc Ltd | $200.00 | 2005-07-20 | |
| Mid America Investment Services Inc. | $200.00 | 2005-07-05 | |
| Normoyle WoodWorking | $200.00 | 2005-07-12 | |
| Martin & Sharon O'Malley | $200.00 | 2005-08-01 | |
| Jim Phelan | $200.00 | 2005-07-20 |
Expenditures (70 | $42,844.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cub Scout Pack # 512 | $160.00 | 2005-11-19 | donation |
| St. Rene Goupil | $150.00 | 2005-09-12 | donation |
| 13th Ward Democratic Campaign Association | $133.00 | 2005-09-20 | contribution |
| SBC | $130.22 | 2005-07-13 | telephone |
| Costco | $113.48 | 2005-09-07 | office supplies |
| St. Rene Goupil | $100.00 | 2005-09-09 | donation |
| City of Chicago | $90.00 | 2005-09-15 | ticket |
| Comcast | $81.10 | 2005-07-18 | officeexpense |
| Costco | $80.00 | 2005-08-01 | membership fee |
| U.S. Postmaster | $74.00 | 2005-09-07 | postage |
| U.S. Postmaster | $74.00 | 2005-08-10 | postage |
| Webers Bakery | $55.25 | 2005-10-17 | baked goods |
| Webers Bakery | $50.24 | 2005-09-12 | baked goods |
| Webers Bakery | $49.60 | 2005-11-18 | baked goods |
| Signs Now | $45.45 | 2005-08-19 | printing |
| U.S. Postmaster | $37.00 | 2005-12-01 | postage |
| Webers Bakery | $35.05 | 2005-08-19 | food |
| Webers Bakery | $35.05 | 2005-07-07 | food |
| Webers Bakery | $28.10 | 2005-09-16 | food |
| Webers Bakery | $23.46 | 2005-10-14 | FOOD |