Semiannual
Filed Doc ID: 422226 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 34 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (134 | $83,177.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael J. Madigan | $4,000.00 | 2010-10-29 | |
| Local 150 IUOE PAC | $3,000.00 | 2010-11-19 | |
| Home Run Inn | $3,000.00 | 2010-08-26 | |
| Zapala Furniture | $1,500.00 | 2010-11-24 | |
| Chico & Nunes PC | $1,500.00 | 2010-09-24 | |
| Gary Baran | $1,300.00 | 2010-08-19 | |
| Fair Share Fine Food | $1,200.00 | 2010-09-03 | |
| Joseph Wesslowski | $1,200.00 | 2010-11-24 | |
| Cermak Produce #8 Inc. | $1,000.00 | 2010-09-24 | |
| APJS, LLC | $1,000.00 | 2010-08-19 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2010-11-24 | |
| Casa De Emerno Inc | $1,000.00 | 2010-12-04 | |
| Terry & Carol Ancel | $1,000.00 | 2010-08-19 | |
| Wight & Co. | $1,000.00 | 2010-08-24 | |
| Fred B Barbara Investments | $1,000.00 | 2010-09-24 | |
| Dan Lipinski for Congress | $1,000.00 | 2010-11-24 | |
| Robert Molaro & Assoc PC | $1,000.00 | 2010-08-19 | |
| Hurk Communications | $1,000.00 | 2010-11-14 | |
| MT. Transit | $1,000.00 | 2010-09-13 | |
| Midway Airport Concessionaires | $1,000.00 | 2010-11-24 | |
| Peaches Boutique | $1,000.00 | 2010-09-24 | |
| EPK Management LP | $1,000.00 | 2010-09-24 | |
| Peter Schivarelli | $1,000.00 | 2010-08-19 | |
| Chicago Federation of Labor & IUC Political Fund | $1,000.00 | 2010-10-18 | |
| The Security Management Group of America, Inc. | $1,000.00 | 2010-08-19 | |
| Committee to Elect Dan Burke | $1,000.00 | 2010-08-19 | |
| Gregory LaPapa | $1,000.00 | 2010-10-06 | |
| Mat Leasing Inc. | $1,000.00 | 2010-09-13 | |
| Tom's Tap | $1,000.00 | 2010-09-24 | |
| Damen Lake Property LLC | $1,000.00 | 2010-09-13 | |
| Bobak's Auto Repair, Inc. | $1,000.00 | 2010-10-06 | |
| Nowobilska Medical Practice | $1,000.00 | 2010-09-24 | |
| Sun Bum Inc. | $900.00 | 2010-09-24 | |
| James & Catherine Foley | $750.00 | 2010-11-24 | |
| John & Margaret Durkin | $750.00 | 2010-10-18 | |
| Michael & Kathleen Miller | $600.00 | 2010-09-24 | |
| Peter Masters DBA Masters Pancake House | $600.00 | 2010-09-24 | |
| Richard & Lois Cuevas | $600.00 | 2010-09-13 | |
| Susan Burke | $600.00 | 2010-11-24 | |
| William Curtis | $600.00 | 2010-11-24 | |
| Gloria Jimenez | $600.00 | 2010-09-13 | |
| Jessica & Henry Pukala | $600.00 | 2010-11-24 | |
| Anthony & Jessica Kozlar | $600.00 | 2010-11-24 | |
| Auto Parts Service Inc/Franks West Side Auto Parts | $600.00 | 2010-11-24 | |
| Steelhead Corp. | $500.00 | 2010-09-03 | |
| James & JoAnne Christopher | $500.00 | 2010-09-03 | |
| The Burnham Committee | $500.00 | 2010-08-26 | |
| Chicago Breathalizer Inc. | $500.00 | 2010-08-26 | |
| Skolnik Industries Inc. | $500.00 | 2010-09-13 | |
| Walgreens | $500.00 | 2010-09-13 |
Expenditures (150 | $82,316.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co Inc. | $21,300.00 | 2010-12-01 | election ads/printing/layouts/literature |
| Fako & Associates | $9,500.00 | 2010-10-04 | Polling Consulting |
| The Mayfield | $3,786.38 | 2010-10-25 | food/service |
| Shop-N-Save Market Bridgeview | $2,371.50 | 2010-12-16 | food for Christmas donations |
| Lena's Pizza | $2,290.00 | 2010-11-04 | food |
| Laura Nieciak | $2,000.00 | 2010-07-27 | services rendered |
| Pioneer Press | $1,850.00 | 2010-09-28 | ads |
| Diversified Direct Inc. | $1,292.50 | 2010-10-04 | mailing services |
| Georgis Catering | $1,232.78 | 2010-11-05 | after election dinner |
| Georgis Catering | $1,201.76 | 2010-12-16 | food for Chriistmas party |
| Central Printers & Graphics, Inc. | $1,130.90 | 2010-09-13 | printing expense |
| Michael Zalewski | $1,000.00 | 2010-09-01 | committeeman |
| Michael Zalewski | $1,000.00 | 2010-07-31 | Committeeman |
| Michael Zalewski | $1,000.00 | 2010-07-01 | Committeeman |
| Michael Zalewski | $1,000.00 | 2010-12-03 | committeeman |
| Michael Zalewski | $1,000.00 | 2010-10-30 | committeeman |
| Michael Zalewski | $1,000.00 | 2010-10-04 | Committeeman |
| Central Printers & Graphics, Inc. | $792.90 | 2010-08-23 | printing |
| Photoprose | $752.00 | 2010-11-19 | DVD |
| Home Run Inn | $707.59 | 2010-11-01 | food |
| City News Hound | $661.50 | 2010-07-15 | Ad |
| Midway Storage | $648.00 | 2010-09-13 | storage fee |
| U-Haul Storage | $648.00 | 2010-10-15 | rental fee |
| State Farm Insurance | $643.79 | 2010-08-02 | auto expense |
| Don Ewasulk Band | $550.00 | 2010-09-23 | band for fundraiser |
| PEPSI | $550.00 | 2010-10-28 | soda |
| Proviso East High Shcool | $550.00 | 2010-10-29 | donation/band |
| Rizza Cadillac | $513.91 | 2010-09-21 | auto expense |
| Terrence Austin | $500.00 | 2010-12-10 | service rendered |
| Jerry Mulvihill | $500.00 | 2010-11-22 | servcies rendered |
| Michael Zalewski | $500.00 | 2010-12-31 | committeeman |
| Vondrak Publishing | $500.00 | 2010-10-16 | ads |
| Jerry Mulvihill | $500.00 | 2010-11-01 | servcies rendered |
| Jerry Mulvihill | $500.00 | 2010-09-20 | services rendered |
| Central Printers & Graphics, Inc. | $480.00 | 2010-12-01 | business cards |
| Rhine Memorial VFW Post 2729 | $477.00 | 2010-12-08 | donation |
| Value City Furniture | $460.49 | 2010-10-31 | office expense |
| Capri | $431.81 | 2010-10-31 | food/service |
| Ernie Rolek | $400.00 | 2010-11-22 | servcies rendered |
| Webers Bakery | $400.00 | 2010-11-30 | baked goods |
| Terrence Austin | $400.00 | 2010-11-22 | servcies rendered |
| Kevin Kelly | $400.00 | 2010-11-18 | services rendered |
| Flying Carpets | $375.00 | 2010-10-29 | entertainment |
| Biagio's | $350.00 | 2010-11-19 | food/service |
| AT&T | $345.68 | 2010-11-22 | telephone expense |
| Vondrak Publishing | $325.00 | 2010-10-18 | ads |
| AT&T | $309.18 | 2010-09-21 | telephone expense |
| AT&T | $305.62 | 2010-10-25 | telephone expense |
| AT&T | $303.78 | 2010-07-22 | Telephone expense |
| James Phelan | $300.00 | 2010-11-02 | services rendered |