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 |
|---|---|---|---|
| Chicago Breathalizer Inc. | $500.00 | 2010-08-26 | |
| The Burnham Committee | $500.00 | 2010-08-26 | |
| James & JoAnne Christopher | $500.00 | 2010-09-03 | |
| Steelhead Corp. | $500.00 | 2010-09-03 | |
| Dayton Auto Rebuilders | $500.00 | 2010-09-03 | |
| Boilermakers - Blacksmiths Local #1 PAC | $500.00 | 2010-09-03 | |
| Mark L Weglarz Trust | $500.00 | 2010-09-03 | |
| MBS Petroleum Inc | $500.00 | 2010-09-03 | |
| Allen Murphy | $500.00 | 2010-09-03 | |
| Walgreens | $500.00 | 2010-09-13 | |
| Skolnik Industries Inc. | $500.00 | 2010-09-13 | |
| Friends of Straza | $500.00 | 2010-09-13 | |
| UFCW Local #881 PAC | $500.00 | 2010-09-13 | |
| Koz-Laz, Inc.DBA Archer Pharmacy | $500.00 | 2010-09-23 | |
| Kid'z Colony Day Care Inc. | $500.00 | 2010-09-23 | |
| Brown, Udell, Pomerrantz & Delrahim, Ltd. | $500.00 | 2010-09-23 | |
| El Tarasco Rivera Inc. | $500.00 | 2010-09-24 | |
| Jeffrey & Athena Crosby | $500.00 | 2010-09-24 | |
| Salamat Sheikh | $500.00 | 2010-09-24 | |
| Diverse Facility Solutions | $500.00 | 2010-09-24 | |
| Gary & Denise Solofra | $500.00 | 2010-09-24 | |
| Gordon & Pikarski Chartered | $500.00 | 2010-10-06 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2010-10-06 | |
| Olympia Store Fixtures Inc. | $500.00 | 2010-10-06 | |
| Edward J Barrett | $500.00 | 2010-10-29 | |
| Airways Parking Corp | $500.00 | 2010-11-24 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2010-11-24 | |
| Harbor Way LLC | $500.00 | 2010-11-24 | |
| AT&T Illinois Employee PAC | $500.00 | 2010-11-24 | |
| Van Wagner Chicago LLC | $500.00 | 2010-11-24 | |
| Metro Lift Truck Dervices Inc. | $500.00 | 2010-11-24 | |
| Access Security Inc. | $500.00 | 2010-11-24 | |
| A.W. Management Co | $500.00 | 2010-11-24 | |
| Friends for Molaro | $500.00 | 2010-11-24 | |
| CFM Consulting | $500.00 | 2010-11-24 | |
| Gary & Denise Chamberlin | $450.00 | 2010-11-24 | |
| Paul Bervid | $450.00 | 2010-08-24 | |
| Michael & Sandra Sebolt | $450.00 | 2010-09-23 | |
| Arthur Mindock | $375.00 | 2010-08-19 | |
| First Personal Bank | $352.00 | 2010-12-31 | add back voided cks 2653,2541 |
| Tony O'S Studio 31 Lounge Part II | $300.00 | 2010-09-03 | |
| ART-FLO | $300.00 | 2010-09-03 | |
| DBA Riggio & Sons | $300.00 | 2010-09-03 | |
| Southwest Airlines Co Freedom Fund/Multicandidate Committee | $300.00 | 2010-11-14 | |
| James Cacciottolo | $300.00 | 2010-11-14 | |
| Michael Kamys | $300.00 | 2010-11-14 | |
| Jay Walker | $300.00 | 2010-11-14 | |
| James & Susan Cappello | $300.00 | 2010-11-14 | |
| Lynne & Joseph Yesutis | $300.00 | 2010-11-14 | |
| Scott & Rose Thompson | $300.00 | 2010-11-14 |
Expenditures (150 | $82,316.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Phelan | $300.00 | 2010-11-02 | services rendered |
| Jerry Hurckes | $300.00 | 2010-11-02 | services rendered |
| Jack Neven | $300.00 | 2010-11-02 | servcies rendered |
| AT&T | $299.74 | 2010-08-23 | Telephone expense |
| Des Plaines Office Equipment | $292.61 | 2010-08-23 | Equipment lease |
| Central Printers & Graphics, Inc. | $274.10 | 2010-10-18 | cards/envelopes |
| Democratic Party of Lyons Township | $250.00 | 2010-12-05 | Ad book |
| Vondrak Publishing | $225.00 | 2010-11-16 | ads |
| City News Hound | $220.50 | 2010-09-13 | ad/back to school |
| City News Hound | $220.50 | 2010-10-15 | Ad |
| City News Hound | $220.50 | 2010-10-16 | ad |
| Toys R Us | $210.00 | 2010-07-07 | gifts/prizes |
| Home Run Inn | $203.30 | 2010-12-31 | food/service |
| St. Laurence High School | $200.00 | 2010-09-21 | donation/adbook |
| Musichorale | $200.00 | 2010-09-21 | donation |
| Garfield Ridge Chamber of Commerce | $200.00 | 2010-11-12 | donation |
| Fair Share Fine Food | $200.00 | 2010-12-16 | food |
| Clearing Night Force | $200.00 | 2010-11-10 | donation |
| AT&T | $199.59 | 2010-10-16 | telephone expense |
| Des Plaines Office Equipment | $193.98 | 2010-10-15 | equipment lease |
| Des Plaines Office Equipment | $193.98 | 2010-09-13 | equipment lease |
| Des Plaines Office Equipment | $193.98 | 2010-12-14 | equipment lease |
| Des Plaines Office Equipment | $193.98 | 2010-11-19 | equipment lease |
| St. Daniel the Prophet | $192.50 | 2010-12-14 | donation/DARE |
| Des Plaines Office Equipment | $188.21 | 2010-11-05 | equipment lease |
| Vitners Inc. | $160.00 | 2010-10-28 | chips |
| Vitners Inc. | $150.00 | 2010-07-07 | parade supplies |
| St. Joseph School | $150.00 | 2010-10-16 | donation/annual fundraiser |
| Capri | $148.16 | 2010-08-31 | food/service |
| Clearing Civic League | $142.00 | 2010-09-21 | food/service |
| Breaker Press Co Inc. | $136.00 | 2010-11-05 | business cards |
| Breaker Press Co Inc. | $136.00 | 2010-11-19 | business cards |
| Breaker Press Co Inc. | $136.00 | 2010-09-13 | printing/layouts/literature |
| AT&T | $135.75 | 2010-12-14 | telephone expense |
| US Postmaster | $132.00 | 2010-09-23 | Postage |
| US Postmaster | $132.00 | 2010-12-01 | Postage |
| US Postmaster | $132.00 | 2010-07-23 | Postage |
| US Postmaster | $132.00 | 2010-12-27 | Postage |
| St. Rene Goupil | $125.00 | 2010-11-29 | donation DARE shirts |
| St. Laurence High School | $125.00 | 2010-12-05 | donation/band |
| Avenue Florist Shop | $124.50 | 2010-08-23 | flowers |
| Avenue Florist Shop | $124.00 | 2010-10-16 | gift |
| City of Chicago | $120.00 | 2010-07-22 | fine |
| Hinckley Spring | $114.18 | 2010-07-15 | office expense |
| Clearing Civic League | $113.00 | 2010-09-21 | Hall rental/food/service |
| Hinckley Spring | $112.78 | 2010-12-07 | office expense |
| Breaker Press Co Inc. | $110.00 | 2010-09-21 | printing petitions |
| RWJ Management | $109.05 | 2010-11-30 | auto expense |
| US Postmaster | $105.60 | 2010-08-31 | Postage |
| Hinckley Spring | $103.01 | 2010-11-05 | office expense |