Semiannual

Filed Doc ID: 349360 | Committee: Friends of Mike Zalewski

Document Information

Filed Date2007-07-18
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages26

Receipts (143 | $72,060.00)

DonorAmountDateDescription
Citizens for Viverito $5,000.00 2007-02-22
Mark L. Weglarz Trust $2,000.00 2007-01-31
Cermak Produce No 8 Inc. $2,000.00 2007-02-09
31st & Kildare Partnership $2,000.00 2007-02-22
Home Run Inn Pizza $2,000.00 2007-02-06
Michael Gurgone $1,500.00 2007-02-22
Terrell Material Corp $1,500.00 2007-02-22
The Security Management Group of America $1,000.00 2007-02-02
Clock Tower Center LLC $1,000.00 2007-02-22
Skylark Motel $1,000.00 2007-02-09
Dan Lipinski for Congress $1,000.00 2007-01-24
Chicago Federation of Labor & IUC $1,000.00 2007-03-08
Renaissance at Midway $1,000.00 2007-05-21
D'Escoto $1,000.00 2007-02-13
LR Management Co $1,000.00 2007-01-31
SEIU Illoinois Council PAC Fund $1,000.00 2007-01-31
Moriarity Construction Ltd. $1,000.00 2007-02-13
Salamay Sheikh $1,000.00 2007-02-22
E.P.K. Management L.P. D/B/A Chicago Super Mall L.P. $1,000.00 2007-01-24
Harbor Way LLC. $1,000.00 2007-02-22
S.T.I.P.E.N.D. Teamsters Local 710 $1,000.00 2007-01-24
Steelhead Corportion $1,000.00 2007-01-24
Supermercado Rivera Inc. $800.00 2007-05-18
Mat Leasing Inc. $750.00 2007-01-31
Marina Cartage $750.00 2007-01-31
The Security Management Group of America $625.00 2007-02-02
Magnum Transportation Inc. $625.00 2007-02-20
Kar Tran LLC $625.00 2007-02-20
Frank & Judy Zalewski $600.00 2007-02-22
Sun Bum Inc. $600.00 2007-02-22
Daley & George Ltd $500.00 2007-01-31
Martin O' Malley Corporation $500.00 2007-01-31
Hogan Realty Corporation $500.00 2007-02-20
Madava Inc. $500.00 2007-02-20
Wayne & Judy Straza $500.00 2007-02-22
The Somo Group Inc. $500.00 2007-02-20
Par Solutions LLC $500.00 2007-02-20
John Koliopoulos $500.00 2007-02-28
Babu Patel $500.00 2007-02-28
Capron Manufacturing $500.00 2007-02-20
Ferro-Di Piazza Inc. $500.00 2007-02-20
Keene Export Brake & Electric Co. $500.00 2007-02-06
Robert Molaro & Assoc A Professional Corp. $500.00 2007-02-20
Charmanie Grandeau $500.00 2007-02-09
Surambala Corp./Dunkin Donuts $500.00 2007-02-20
Inter Governmental $500.00 2007-02-20
Bridgeview Bank $500.00 2007-01-31
Scenic Tree Conversion LLC $500.00 2007-02-22
Abbott Animal Hospital/Dr. KS Manyam $500.00 2007-01-24
Bill Lipinski's All American Eagles $500.00 2007-01-24

Expenditures (114 | $64,276.26)

PayeeAmountDatePurpose
Breaker Press $22,255.00 2007-04-11 printing literature signs
The Mayfield $4,870.94 2007-03-02 food
Vondrak Publishing $3,052.24 2007-03-02 ad - ad book
Rizza Cadillac $2,000.00 2007-03-09 auto expense
Levy Restaurant Toyota Park $1,507.38 2007-05-31 food and servcie
City News Hound $1,413.00 2007-03-02 ad - ad book
Friends of Michael Madigan $1,000.00 2007-04-13 contribution
Laura Nieciak $1,000.00 2007-03-02 staff salary
U.S. Postmaster $960.00 2007-02-13 postage
Jeremiah Mulvihill $900.00 2007-01-28 precinct work
Horizon Screen Print $892.71 2007-03-02 printing
Accurate Printing $832.84 2007-02-19 printing
Horizon Screen Print $774.99 2007-03-02 printing
Lena's Pizza $725.00 2007-03-02 election day food
Mobil Credit $689.00 2007-05-14 auto expense
Mobil Credit $515.00 2007-04-16 auto expense
Home Run Inn Archer $509.87 2007-02-09 food
Denise Solofra $500.00 2007-02-16 services rendered
Citizens for Landek $500.00 2007-03-22 contribution
Friends of Hurckes $500.00 2007-04-11 contribution
Great American Leasing $480.00 2007-02-14 office expense
State Farm Insurance $477.24 2007-02-13 auto expense
Pticek Bakery $471.96 2007-03-02 food
Gold Coast Tickets $416.80 2007-01-10 tickets
Mobil Credit $401.79 2007-02-16 auto expense
Karen Smith $400.00 2007-02-12 serviced rendered
Michael John Zalewski $400.00 2007-05-01 public relation
Michael John Zalewski $400.00 2007-03-31 public Relations
Michael John Zalewski $400.00 2007-03-02 public relations
Michael John Zalewski $400.00 2007-06-30 servcies rendered/ public relations
Michael John Zalewski $400.00 2007-02-01 Public Relations
James Christopher $400.00 2007-02-22 services rendered
Michael John Zalewski $400.00 2007-06-01 services rendered/public relation
AT & T Broadband $372.04 2007-03-02 telephone
Great American Leasing $371.44 2007-03-02 office expense
Veterans of Foreign Wars Rhine # 2729 $360.00 2007-03-16 fundraiser expenses
Worlds Finest Chocolate $358.15 2007-03-20 candy
ABM Office Equipment $328.91 2007-04-11 office equipment rental
Citizens for Pat Levar $300.00 2007-01-31 contribution
Karen Smith $300.00 2007-01-29 services rendered
Karen Smith $300.00 2007-03-01 services rendered
Jim Phelan $300.00 2007-02-26 services rendered
Karen Smith $300.00 2007-02-05 services rendered
T.R. Harmsen Inc. $300.00 2007-01-30 transporation expense for seniors
Karen Smith $300.00 2007-02-19 services rendered
AT &T Wireless $290.10 2007-06-15 telephone
Archer Manor Little League $250.00 2007-02-09 donation
St. Daniels Parish $250.00 2007-05-17 donation sports board
St. Camillus Church $250.00 2007-05-11 donation
Chicago Whit Sox $244.00 2007-04-09 tickets