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 |
|---|---|---|---|
| Martin Lewis | $300.00 | 2010-09-13 | |
| Daniel & Michele Malone | $300.00 | 2010-08-19 | |
| Staffing Network | $300.00 | 2010-08-24 | |
| Katten Muchin Rosenman LLP | $300.00 | 2010-08-24 | |
| Michael J Butkiewicz DDS | $300.00 | 2010-09-03 | |
| Integovernmental Consulting & Management Group Inc. | $300.00 | 2010-11-24 | |
| Paul & Cindy Reed | $300.00 | 2010-09-23 | |
| MGM Displays Inc. | $300.00 | 2010-09-23 | |
| Carl & Joan Mizwicki | $300.00 | 2010-09-23 | |
| Francis & Bettina Gembala | $300.00 | 2010-09-23 | |
| E. Frank Marchlewski | $300.00 | 2010-09-23 | |
| Terrence & Susan Wenta | $300.00 | 2010-09-23 | |
| Local #9 IBEW Political Committee | $300.00 | 2010-09-23 | |
| Cano Development, LLC | $300.00 | 2010-09-23 | |
| Bridgeview Bank Group | $300.00 | 2010-09-13 | |
| United Union of Roofers Local 11 | $300.00 | 2010-09-13 | |
| Aristocrat Accounting Service | $300.00 | 2010-09-13 | |
| Three Sons Restaurant Inc | $300.00 | 2010-08-19 | |
| Ridge Funeral Home | $300.00 | 2010-09-03 | |
| Law Office of Christopher Koczwara | $300.00 | 2010-11-24 | |
| Midway Airport Concessionaires | $300.00 | 2010-11-24 | |
| The Glazier Corp | $250.00 | 2010-08-19 | |
| Ted's Auto Repair Inc. | $250.00 | 2010-09-23 | |
| Rank Auto Body & Equipment Inc. | $250.00 | 2010-09-23 | |
| Tabatha & Donald Seasock | $250.00 | 2010-11-14 | |
| Robert Terzich | $200.00 | 2010-08-19 | |
| Horan Glass Block Inc. | $200.00 | 2010-08-19 | |
| Mark Perrone | $200.00 | 2010-09-23 | |
| Alan R Schneider, Architect PC | $200.00 | 2010-08-24 | |
| The Mayfield | $200.00 | 2010-08-26 | |
| Jaime Auto Service | $200.00 | 2010-09-03 | |
| Florida Fruit Juices Inc. | $200.00 | 2010-08-19 | |
| Kenneth Wong | $200.00 | 2010-10-06 | |
| M.J. O'Malley Corporation | $200.00 | 2010-09-03 |
Expenditures (150 | $82,316.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $102.37 | 2010-07-19 | communication expense |
| Comcast | $102.37 | 2010-08-23 | communication expense |
| Comcast | $102.37 | 2010-09-21 | communication expense |
| Comcast | $102.36 | 2010-11-19 | communication expense |
| Comcast | $102.36 | 2010-10-18 | communication expense |
| Breaker Press Co Inc. | $102.00 | 2010-10-16 | printing/layouts/literatur |
| Hinckley Spring | $100.64 | 2010-09-13 | office expense |
| St. Jane de Chantal | $100.00 | 2010-10-28 | donation/bingo |
| St. Richard Church | $100.00 | 2010-09-21 | donation/casino night |
| St. Rene Goupil | $100.00 | 2010-09-21 | donation/bingo |
| St. Jane de Chantal | $100.00 | 2010-10-28 | donation/Senior Club |
| St. Joseph School | $100.00 | 2010-09-13 | donation |
| St. Jane de Chantal | $100.00 | 2010-09-08 | donation/fall fest |
| City of Chicago | $100.00 | 2010-11-16 | ticket/sanitation 5212 Lawndale |
| St. Richard Church | $100.00 | 2010-12-05 | donation/chrsitmas party |
| St. Laurence High School | $100.00 | 2010-07-23 | donation |
| Thorntons | $97.65 | 2010-10-31 | Auto expense |
| Thorntons | $88.48 | 2010-07-31 | auto expense |
| Hinckley Spring | $80.05 | 2010-10-16 | office expense |
| Thorntons | $76.04 | 2010-12-31 | auto expense |
| City of Chicago | $70.00 | 2010-11-29 | parking sign fee |
| Avenue Florist Shop | $67.73 | 2010-07-07 | flowers |
| RWJ Management | $67.41 | 2010-10-15 | auto expense |
| Capri | $65.71 | 2010-07-31 | food/ service |
| Lena's Pizza | $65.00 | 2010-08-13 | food |
| Hinckley Spring | $62.84 | 2010-08-23 | office expense |
| City of Chicago | $60.00 | 2010-12-07 | ticket |
| Webers Bakery | $57.15 | 2010-10-16 | cake |
| Thorntons | $55.28 | 2010-08-31 | auto expense |
| Webers Bakery | $51.60 | 2010-10-19 | cake |
| Webers Bakery | $51.60 | 2010-09-14 | food |
| Webers Bakery | $51.60 | 2010-12-09 | food |
| City of Chicago | $50.00 | 2010-07-28 | fine |
| City of Chicago | $50.00 | 2010-12-01 | ticket |
| Rhine Memorial VFW Post 2729 | $50.00 | 2010-09-13 | donation |
| City of Chicago | $50.00 | 2010-10-28 | ticket |
| City of Chicago | $50.00 | 2010-10-25 | ticket |
| City of Chicago | $50.00 | 2010-10-18 | ticket |
| Central Printers & Graphics, Inc. | $47.65 | 2010-10-15 | business cards |
| Lena's Pizza | $43.00 | 2010-09-02 | food |
| RWJ Management | $40.06 | 2010-12-31 | auto expense |
| Lena's Pizza | $40.00 | 2010-07-26 | food |
| Thorntons | $36.33 | 2010-11-30 | auot expense |
| Thorntons | $35.07 | 2010-11-30 | auto expense |
| City of Chicago | $35.00 | 2010-10-16 | permit fee |
| RWJ Management | $31.22 | 2010-10-31 | auto expense |
| Thorntons | $31.00 | 2010-08-27 | auto expense |
| RWJ Management | $30.03 | 2010-08-31 | auto expense |
| City of Chicago | $25.00 | 2010-11-29 | ticket |
| Thorntons | $21.95 | 2010-11-30 | auot expense |