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: 320998 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2006-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 9 |
Receipts (8 | $3,070.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Salamay Sheikh | $1,000.00 | 2006-04-03 | |
| Wayne & Judy Straza | $500.00 | 2006-03-29 | |
| Babu Patel | $500.00 | 2006-06-05 | |
| Sean Mc Clafferty | $300.00 | 2006-04-03 | |
| First Personal Bank | $300.00 | 2006-06-30 | void ck 1372 |
| Ray Olayan | $250.00 | 2006-05-10 | |
| First Personal Bank | $150.00 | 2006-06-30 | void ck 1352 |
| First Personal Bank | $70.00 | 2006-06-30 | void ck# 1485 |
Expenditures (48 | $17,810.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walter Karcz | $1,000.00 | 2006-03-20 | precinct work |
| Friends of Marty Sandoval | $1,000.00 | 2006-03-02 | contribution |
| Home Run Inn Pizza | $891.00 | 2006-04-13 | rent expense |
| Home Run Inn Archer | $890.14 | 2006-01-19 | rent & repair |
| Mobil Credit | $651.97 | 2006-01-11 | auto expense |
| Mobil Credit | $572.85 | 2006-06-14 | auto expense |
| Home Run Inn Archer | $567.66 | 2006-04-13 | food |
| Mobil Credit | $545.93 | 2006-01-31 | auto expense |
| State Farm Insurance | $508.26 | 2006-02-13 | auto expense |
| St. Daniels Parish | $500.00 | 2006-06-01 | donation |
| Vittum Park | $500.00 | 2006-03-16 | donation movie night |
| Friends of Michael Madigan | $500.00 | 2006-03-18 | contribution |
| Laura Nieciak | $500.00 | 2006-05-18 | clerical |
| Mobil Credit | $494.53 | 2006-03-29 | auto expense |
| Mobil Credit | $479.93 | 2006-03-14 | auto expense |
| Mobil Credit | $477.91 | 2006-06-28 | auto expense |
| Cubs Ticket Office | $476.00 | 2006-03-31 | game tickets |
| Cingular One | $411.88 | 2006-01-30 | telephone expense |
| Michael John Zalewski | $400.00 | 2006-02-02 | public relations |
| Michael John Zalewski | $400.00 | 2006-01-02 | public relations |
| Michael John Zalewski | $400.00 | 2006-06-01 | consulting |
| Michael John Zalewski | $400.00 | 2006-04-29 | outside service |
| Michael John Zalewski | $400.00 | 2006-03-31 | outside service |
| Michael John Zalewski | $400.00 | 2006-03-01 | outside service |
| Mobile Madness Inc. | $380.36 | 2006-06-06 | telephone expense |
| Shoreline Marine Co | $300.00 | 2006-06-14 | refund/ over contibuted company |
| Garfield Ridge Civic League | $300.00 | 2006-05-15 | donation |
| James Cacciottolo | $300.00 | 2006-01-12 | precinct worker |
| SBC | $277.53 | 2006-02-21 | telephone |
| Mobil Credit | $253.45 | 2006-05-01 | auto expense |
| St. Richard Parish | $250.00 | 2006-05-25 | donation |
| Richard Jutton | $225.00 | 2006-05-15 | precinct work |
| All American TRophy King Inc. | $221.17 | 2006-01-27 | trophys |
| Greg Hadden | $200.00 | 2006-03-08 | auto expense |
| Angelo Robinson | $200.00 | 2006-02-02 | election pamphlets |
| Chicago Whit Sox | $200.00 | 2006-05-19 | tickets |
| Great American Leasing | $185.72 | 2006-02-21 | office expense |
| Quill Corporation | $173.00 | 2006-02-21 | office expense |
| U.S. Postmaster | $156.00 | 2006-02-16 | postage |
| Hurley Baby Benefit | $150.00 | 2006-02-21 | donation |
| Cubs Ticket Office | $136.00 | 2006-04-10 | game tickets |
| U.S. Postmaster | $117.00 | 2006-02-27 | postage |
| U.S. Postmaster | $117.00 | 2006-03-15 | postage |
| St. Richard Parish | $100.00 | 2006-03-13 | donation |
| St. Richard Parish | $50.00 | 2006-04-26 | donation |
| Home Run Inn Archer | $50.00 | 2006-04-18 | gift certificates |
| Garfield Ridge Civic League | $50.00 | 2006-05-25 | donation/ Kinzie School |
| Hurley Baby Benefit | $50.00 | 2006-02-07 | donation |