Semiannual
Filed Doc ID: 349360 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2007-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 26 |
Receipts (143 | $72,060.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scenic Tree Conversion LLC | $500.00 | 2007-02-22 | |
| Shoreline Marine Co | $500.00 | 2007-02-14 | |
| Wayne & Judy Straza | $500.00 | 2007-02-22 | |
| Surambala Corp./Dunkin Donuts | $500.00 | 2007-02-20 | |
| The Somo Group Inc. | $500.00 | 2007-02-20 | |
| Three Sons Restaurant | $500.00 | 2007-02-28 | |
| Tony O's Studio 31 Lounge Part II | $500.00 | 2007-01-24 | |
| Western Construction Management Inc | $500.00 | 2007-02-13 | |
| Teamsters Volunteers in Politics | $500.00 | 2007-03-22 | |
| AFSCME Illinois Council #31 | $500.00 | 2007-02-13 | |
| Friends of Hurckes | $500.00 | 2007-02-20 | |
| I.A.M.B.P.A.C. | $500.00 | 2007-02-09 | |
| Local 399 Political Education Fund | $500.00 | 2007-02-14 | |
| Teamsters Local Union #703 IBT Political Fund | $500.00 | 2007-02-20 | |
| UFCW Local 881 | $500.00 | 2007-02-09 | |
| Robert & Penny Madera | $400.00 | 2007-02-06 | |
| Terrence Kennedy | $400.00 | 2007-02-22 | |
| Carl & Joan Mizwicki | $400.00 | 2007-02-20 | |
| Marge Durkin | $400.00 | 2007-02-01 | |
| Andrezej Zalinski | $400.00 | 2007-02-06 | |
| William Curtis | $400.00 | 2007-02-22 | |
| Boilermakers-Blacksmiths Local #1 | $400.00 | 2007-01-24 | |
| M.G.M. Displays Inc | $375.00 | 2007-02-20 | |
| Brian Vitek | $300.00 | 2007-02-13 | |
| Local 726 Teamsters PAC | $300.00 | 2007-03-13 | |
| Brian/Monick Bialczak/Martinez | $300.00 | 2007-02-23 | |
| Southwest Ace Hardware Inc | $300.00 | 2007-02-14 | |
| Athletico Ltd. | $300.00 | 2007-02-20 | |
| Archer Bank | $300.00 | 2007-02-06 | |
| Diverse Facility Solutions Inc | $300.00 | 2007-02-09 | |
| Charles Thiese | $300.00 | 2007-03-13 | |
| Town & Country Limousine Inc | $300.00 | 2007-02-13 | |
| Citizens for Stephanie Neely | $250.00 | 2007-02-16 | |
| Father Lawrence Malcolm Scholarship Fund | $250.00 | 2007-02-20 | |
| American Auto Body | $250.00 | 2007-02-20 | |
| Citizens for Del Valle | $250.00 | 2007-03-01 | |
| Dennis Mindock | $250.00 | 2007-02-23 | |
| Grace Sergio Inc | $250.00 | 2007-02-23 | |
| Nicolay & Dart LLC | $250.00 | 2007-02-01 | |
| J&J Soft Cloth | $250.00 | 2007-02-20 | |
| Subway Inc. | $250.00 | 2007-03-01 | |
| Aristocrat Accounting Service | $200.00 | 2007-02-01 | |
| The Belt Railway Company of Chicago | $200.00 | 2007-03-08 | |
| The Mayfield | $200.00 | 2007-02-23 | |
| Ardmore Associates | $200.00 | 2007-01-24 | |
| 47th & Cicero Currency Exchange | $200.00 | 2007-03-01 | |
| Gary Solofra | $200.00 | 2007-03-22 | |
| Frank & Sharon Vitagliano | $200.00 | 2007-02-22 | |
| White Way Sign & Maintenance Co. | $200.00 | 2007-02-16 | |
| William & Donna Flanagan | $200.00 | 2007-02-23 |
Expenditures (114 | $64,276.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City of Chicago | $240.00 | 2007-03-26 | tickets |
| AT &T Wireless | $228.72 | 2007-05-01 | telephone |
| AT &T Wireless | $222.06 | 2007-02-09 | telephone expense |
| Cingular One | $208.97 | 2007-02-09 | telephone expense |
| Cingular One | $204.68 | 2007-03-02 | telephone expense |
| AT &T Wireless | $201.15 | 2007-05-25 | telephone |
| Cingular One | $200.53 | 2007-03-22 | telephone |
| Joseph Bonomo | $200.00 | 2007-06-26 | services rendered |
| Marge Durkin | $200.00 | 2007-06-30 | donation for school Washington DC trip |
| James Cacciottolo | $200.00 | 2007-02-20 | services rendered |
| AT &T Wireless | $197.02 | 2007-05-25 | telephone |
| Food for Less | $194.40 | 2007-04-04 | food |
| Comcast | $188.00 | 2007-03-02 | office expense |
| Great American Leasing | $185.72 | 2007-02-19 | office expense |
| Worlds Finest Chocolate | $183.50 | 2007-04-04 | candy |
| Robert Frank | $175.00 | 2007-02-12 | game ref |
| Michael White | $175.00 | 2007-02-12 | game ref |
| Quill Corporation | $167.62 | 2007-02-09 | office supplies |
| RN Sports | $160.00 | 2007-03-13 | prizes |
| Party City | $155.21 | 2007-04-04 | easter egg hunt expense |
| Sarah Karcz | $150.00 | 2007-05-02 | office help |
| Sarah Karcz | $150.00 | 2007-03-21 | office help |
| Sarah Karcz | $150.00 | 2007-04-25 | OFFICE HELP |
| Sarah Karcz | $150.00 | 2007-03-27 | office help |
| Sarah Karcz | $150.00 | 2007-04-04 | office help |
| Sarah Karcz | $150.00 | 2007-04-13 | office help |
| Sarah Karcz | $150.00 | 2007-04-18 | office help |
| Sarah Karcz | $150.00 | 2007-05-16 | office help |
| Sarah Karcz | $150.00 | 2007-05-09 | office help |
| Sarah Karcz | $150.00 | 2007-01-31 | office help |
| Sarah Karcz | $150.00 | 2007-02-07 | office help |
| Sarah Karcz | $150.00 | 2007-02-14 | office help |
| Sarah Karcz | $150.00 | 2007-02-21 | office help |
| Sarah Karcz | $150.00 | 2007-03-01 | office help |
| Sarah Karcz | $150.00 | 2007-03-07 | office help |
| Sarah Karcz | $150.00 | 2007-03-15 | office help |
| Avenue Flower Shop | $130.25 | 2007-02-09 | flowers |
| U.S. Postmaster | $123.00 | 2007-06-07 | postage |
| U.S. Postmaster | $117.00 | 2007-03-07 | postage |
| U.S. Postmaster | $117.00 | 2007-06-30 | postage |
| Garfield Ridge Chamber of Commerce | $115.00 | 2007-04-13 | DONATION |
| ABM Office Equipment | $112.15 | 2007-03-02 | office expense |
| St. Daniels Parish | $100.00 | 2007-04-27 | donation |
| Garfield Ridge Chamber of Commerce | $100.00 | 2007-05-01 | business directory |
| St. Daniels Parish | $100.00 | 2007-02-09 | donation/ Ochoa |
| Laura Nieciak | $100.00 | 2007-04-20 | staff salary |
| Avenue Flower Shop | $95.14 | 2007-04-11 | flowers |
| Comcast | $94.40 | 2007-02-09 | office expense |
| Comcast | $92.91 | 2007-05-25 | office expense |
| City of Chicago | $90.00 | 2007-03-13 | ticket |