Semiannual
Filed Doc ID: 408418 | Committee: Zalewski for State Representative
Document Information
| Filed Date | 2010-09-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (57 | $24,230.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alderman Zalewski 23rd Ward | $2,000.00 | 2009-06-24 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-06-12 | |
| Select Management Resources LLC | $1,000.00 | 2009-02-25 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-02-28 | |
| Illinois Trial Lawyers Asscn. PAC | $1,000.00 | 2009-06-24 | |
| Ilinois Union of Operating Engineers | $1,000.00 | 2009-02-11 | |
| Boilermakers Blacksmiths Local 1 PAC | $1,000.00 | 2009-02-25 | |
| Illinois Lawyers PAC | $1,000.00 | 2009-06-19 | |
| Construction and General Laborers PAC | $1,000.00 | 2009-02-20 | |
| Damen Lake Property LLC | $1,000.00 | 2009-03-08 | |
| Entertainment Software Association | $500.00 | 2009-06-12 | |
| Associated Fire Fighters of Il PAC | $500.00 | 2009-06-09 | |
| Realtor Political Action Committee | $500.00 | 2009-06-08 | |
| Valley Medical Inn | $500.00 | 2009-05-06 | |
| United Auto Workers | $500.00 | 2009-02-22 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2009-05-13 | |
| Realtor Political Action Committee | $500.00 | 2009-06-08 | |
| Retired Teachers Association of Chicago | $500.00 | 2009-02-25 | |
| Racing Association of Illinois | $500.00 | 2009-06-24 | |
| Bridge Structural Ironworkers Local Union 1 | $500.00 | 2009-03-06 | |
| Illinois Laborers Legislative Committee | $300.00 | 2009-02-11 | |
| Chicago Regional Council of Carpenters | $300.00 | 2009-06-24 | |
| The Legislative Interest Committee of Il Podiatrists | $300.00 | 2009-06-12 | |
| Proffesional Independent Insurance Agents | $300.00 | 2009-05-06 | |
| Friends of Molaro | $300.00 | 2009-03-11 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2009-06-15 | |
| Hawthorne Race Course | $250.00 | 2009-03-11 | |
| Pfizer Inc | $250.00 | 2009-02-11 | |
| Eamon Kelly | $250.00 | 2009-02-11 | |
| Associated Fire Fighters of Il PAC | $250.00 | 2009-02-20 | |
| Illinois Brotherhood Of Electrical Workers | $250.00 | 2009-02-22 | |
| Credit Union PAC | $250.00 | 2009-02-25 | |
| Illinois Harness Horseman's Committee PAC | $250.00 | 2009-02-25 | |
| Illinois Lawyers PAC | $250.00 | 2009-03-05 | |
| Ardmore Associates | $250.00 | 2009-02-07 | |
| ComEdPac | $250.00 | 2009-03-16 | |
| ComEdPac | $250.00 | 2009-05-13 | |
| Sorling,Northrup, Hanna Cullen and Cochran, LTD | $250.00 | 2009-06-12 | |
| Illinois Hotel Motel PAC | $250.00 | 2009-06-19 | |
| Goverment Navigation group | $250.00 | 2009-06-24 | |
| Brianne GLASS | $230.00 | 2009-05-06 | |
| Carol Higgason | $200.00 | 2009-03-11 | |
| Illinois Optometric Association | $200.00 | 2009-02-11 | |
| Kathy Bosco | $200.00 | 2009-03-11 | |
| United Steel Workers Local 17 PAC | $200.00 | 2009-02-25 | |
| Realtor Political Action Committee | $200.00 | 2009-02-25 | |
| Tom Walsh Attorney | $200.00 | 2009-02-07 | |
| Illinois Bank PAC | $200.00 | 2009-02-25 | |
| Archer Wire | $200.00 | 2009-02-25 | |
| Proffesional Independent Insurance Agents | $150.00 | 2009-06-09 |
Expenditures (58 | $21,069.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sharon Vitagliano | $1,500.00 | 2009-04-17 | contracted service |
| Sharon Vitagliano | $1,100.00 | 2009-06-23 | contracted service |
| Fritchey | $1,000.00 | 2009-02-02 | transfer out |
| Central Printers | $989.30 | 2009-03-24 | printing |
| Stretch Run Resturant | $910.25 | 2009-03-13 | fund raiser |
| Larry Olzsak | $900.00 | 2009-02-03 | computer work |
| John Alletto Ltd | $820.00 | 2009-01-15 | accounting services |
| Stretch Run Resturant | $800.00 | 2009-03-10 | fund raiser |
| City News Hound | $710.50 | 2009-02-13 | Ads |
| City News Hound | $661.50 | 2009-06-29 | ads |
| Wachovia Dealer Services | $507.91 | 2009-04-22 | auto |
| Wachovia Dealer Services | $507.91 | 2009-06-29 | auto |
| Wachovia Dealer Services | $507.91 | 2009-05-26 | auto |
| Democratic Organization of Lyons Township | $500.00 | 2009-01-22 | Transfer out |
| Sharon Vitagliano | $500.00 | 2009-06-19 | contracted service |
| Shaare Zedek Hospital | $500.00 | 2009-04-08 | donation |
| Central Printers | $494.00 | 2009-06-15 | printing |
| Citizens for Lisa Madigan | $400.00 | 2009-06-11 | Transfer Out |
| Saputos Resturant | $387.45 | 2009-01-20 | staff dinner |
| Hyundai Motor Finance Co | $375.76 | 2009-01-06 | automobile expense |
| Hyundai Motor Finance Co | $375.76 | 2009-02-04 | automobile expense |
| Hyundai Motor Finance Co | $375.76 | 2009-03-04 | automobile expense |
| Gregg leshman | $350.00 | 2009-06-15 | computer work |
| Capital Ahead | $350.00 | 2009-01-26 | Fundraiser |
| picture gallery | $336.50 | 2009-01-02 | supplies |
| Conference for Women | $300.00 | 2009-05-10 | donation |
| helping Hand | $300.00 | 2009-02-25 | donation |
| Sharon Vitagliano | $300.00 | 2009-03-24 | contracted service |
| Chicago Youth Centers | $300.00 | 2009-05-14 | Donation |
| office max | $255.67 | 2009-01-02 | supplies |
| Sharon Vitagliano | $250.00 | 2009-02-04 | contracted service |
| Berwyn Fire Fighters | $250.00 | 2009-02-17 | Donation |
| hephsie loeb | $250.00 | 2009-06-16 | web design |
| John Alletto Ltd | $250.00 | 2009-01-07 | accounting services |
| SMG Security | $250.00 | 2009-03-21 | check refunded |
| Desplaines Valley News | $239.40 | 2009-06-15 | ads |
| Brianne GLASS | $230.00 | 2009-03-21 | tickets |
| Target Store | $212.49 | 2009-06-12 | supplies |
| Sharon Vitagliano | $200.00 | 2009-05-04 | contracted service |
| Sprint | $186.27 | 2009-02-03 | telephone |
| Sharon Vitagliano | $150.00 | 2009-04-07 | office supplies expense |
| Sprint | $139.83 | 2009-04-06 | telephone |
| Sprint | $137.26 | 2009-03-09 | telephone |
| Sprint | $131.71 | 2009-06-15 | phone service |
| Ken Lipinski | $120.00 | 2009-03-06 | contractual service |
| Sprint | $103.32 | 2009-01-06 | loans made |
| Ken Lipinski | $102.29 | 2009-02-02 | office supplies |
| At & T | $97.76 | 2009-01-29 | phone service |
| Pro Flowers | $79.62 | 2009-04-06 | synmpathy flowers |
| Pro Flowers | $69.97 | 2009-03-05 | sympathy flowers |