Quarterly
Filed Doc ID: 430848 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 20 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (100 | $94,454.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FOR A BETTER CHICAGO - PAC | $20,000.00 | 2011-03-01 | |
| Shop & Save Market | $10,000.00 | 2011-02-19 | |
| Chicago Federation of Labor & IUC | $5,000.00 | 2011-02-17 | |
| Friends of Michael Madigan | $5,000.00 | 2011-02-22 | |
| Friends of Edward M Burke | $1,500.00 | 2011-02-08 | |
| The Burnham Commettee | $1,500.00 | 2011-02-08 | |
| Edward Burke | $1,500.00 | 2011-02-08 | |
| Chicago Association of Realtors Political Action Group | $1,500.00 | 2011-02-11 | |
| I.U.O.E. LOCAL 399 Political Education Fund | $1,000.00 | 2011-03-18 | |
| Citizens for Richard F. Mell | $1,000.00 | 2011-02-11 | |
| Querrey & Harrow | $1,000.00 | 2011-02-08 | |
| Dan Lipinski for Congress | $1,000.00 | 2011-01-18 | |
| MT. Transit | $1,000.00 | 2011-03-18 | |
| Union Pacific Railroad Co. | $1,000.00 | 2011-02-14 | |
| BNSF Burlington Northern/ Santa Fe Railroad PAC | $1,000.00 | 2011-02-14 | |
| Teamsters Local Union #700 PAC | $1,000.00 | 2011-02-14 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2011-02-17 | |
| The Burnham Commettee | $1,000.00 | 2011-02-17 | |
| Illinois Mechants PAC Team | $1,000.00 | 2011-02-17 | |
| Western Construction Recycling | $1,000.00 | 2011-02-17 | |
| Knight Partners LLC | $1,000.00 | 2011-02-17 | |
| Vipul & Koki Patel | $1,000.00 | 2011-02-19 | |
| Friends of Michael Madigan | $943.56 | 2011-01-16 | payroll |
| Friends of Michael Madigan | $918.78 | 2011-02-09 | payroll |
| Friends of Michael Madigan | $770.80 | 2011-01-16 | payroll |
| Daley & George Ltd | $750.00 | 2011-02-14 | |
| JVLM Limited Plaza | $750.00 | 2011-02-19 | |
| Bank of America | $750.00 | 2011-02-17 | |
| Law Office of Christopher Koczwara Operating Account | $750.00 | 2011-02-19 | |
| Friends of Michael Madigan | $749.51 | 2011-02-09 | payroll |
| Chicago Regional Council of Carpenters PAC | $600.00 | 2011-02-22 | |
| Goverment Navigation Group | $500.00 | 2011-02-17 | |
| Mark L. Weglarz Trust | $500.00 | 2011-02-08 | |
| Jeffrey & Athena Crosby | $500.00 | 2011-02-11 | |
| Illinois Hotel Motel PAC | $500.00 | 2011-02-11 | |
| Diverse Facility Solutions Inc | $500.00 | 2011-02-11 | |
| Wight & Co | $500.00 | 2011-02-14 | |
| Ardmore Associates | $500.00 | 2011-02-14 | |
| Webers Bakery | $500.00 | 2011-02-14 | |
| Illinois Restauranteur's | $500.00 | 2011-02-14 | |
| Hurk Communications | $500.00 | 2011-02-17 | |
| John & Nina Ostojic | $500.00 | 2011-02-17 | |
| Alfred G Ronan Ltd. | $500.00 | 2011-02-17 | |
| Steelhead Corporation | $500.00 | 2011-02-17 | |
| Maragos & Maragos Ltd | $500.00 | 2011-02-17 | |
| Cash America | $500.00 | 2011-02-17 | |
| The Security Management Group of America | $500.00 | 2011-02-18 | |
| Friends of Straza | $500.00 | 2011-02-18 | |
| David Marano | $500.00 | 2011-02-18 | |
| M.G.M. Displays Inc | $500.00 | 2011-02-18 |
Expenditures (49 | $67,741.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press | $30,000.00 | 2011-03-16 | layout/printing/literature/signs |
| Breaker Press | $7,500.00 | 2011-01-26 | layout/lterature/printing/postage |
| Breaker Press | $5,200.00 | 2011-02-10 | Signs |
| The Mayfield | $3,918.90 | 2011-02-28 | food/service |
| Lena's Pizza | $2,200.00 | 2011-02-28 | pizzas for election day |
| Diversified Direct | $1,893.16 | 2011-02-10 | mailing services |
| Central Printers | $1,165.50 | 2011-02-10 | voting handouts |
| Rizza Cadillac | $1,075.00 | 2011-03-03 | auto expense |
| J. Quinn Mucker Ltd. | $900.00 | 2011-01-03 | professional fee |
| City News Hound | $882.00 | 2011-03-01 | ad |
| Horizon Screen Print | $837.34 | 2011-02-17 | shirts |
| Laura Nieciak | $800.00 | 2011-03-08 | servcies rendered |
| Acura Financial Services | $795.00 | 2011-03-22 | auto expense |
| State Farm Insurance | $673.98 | 2011-03-07 | auto expense |
| Vondrak Publishing | $665.00 | 2011-02-28 | ads |
| Southwest News Herald | $665.00 | 2011-02-11 | ad |
| Ann Nieciak | $500.00 | 2011-03-16 | services rendered |
| John Zapala | $500.00 | 2011-03-16 | services rendered |
| Michael E Clancy Ltd | $500.00 | 2011-03-15 | services rendered |
| Central Printers | $495.00 | 2011-01-31 | stationary/envelopes |
| AT & T Broadband | $401.48 | 2011-03-30 | telephone expense |
| John Zapala | $400.00 | 2011-02-11 | services rendered |
| Joseph & Cynthia Cantore | $400.00 | 2011-01-28 | services rendered |
| Lisa Cantore | $400.00 | 2011-02-03 | servcies rendered |
| AT & T Broadband | $382.31 | 2011-03-01 | telephone expense |
| Des Plaines Office Equipment Co. | $345.24 | 2011-03-01 | office equipment lease |
| U.S. Postmaster | $326.00 | 2011-01-31 | Postage |
| U.S. Postmaster | $308.00 | 2011-02-05 | Postage |
| Joseph Espinoza | $300.00 | 2011-01-14 | services rendered |
| Friends of Straza | $300.00 | 2011-03-31 | fundraising |
| Ernie Rolek | $300.00 | 2011-02-09 | servcies rendered |
| Laura Nieciak | $300.00 | 2011-02-08 | services rendered |
| Angie Vasquez | $300.00 | 2011-01-03 | service rendered |
| Central Printers | $292.85 | 2011-03-01 | envelopes |
| American Legion 8th District | $200.00 | 2011-02-12 | donation |
| Robert Molaro & Assoc A Professional Corp. | $200.00 | 2011-02-11 | servcies rendered |
| Clear Ridge Baseball | $200.00 | 2011-02-04 | donation |
| U.S. Postmaster | $176.00 | 2011-02-10 | Postage |
| AT & T Broadband | $145.19 | 2011-03-15 | telephone expense |
| U.S. Postmaster | $132.00 | 2011-03-10 | Postage |
| Comcast | $105.63 | 2011-03-30 | telephone expense |
| Comcast | $102.36 | 2011-03-01 | telephone expense |
| St. Daniels Parish | $100.00 | 2011-03-24 | donation |
| St. Daniels Parish | $100.00 | 2011-03-02 | memorial/ Richard Degnan to wife Tish |
| Central Printers | $95.30 | 2011-03-31 | precinct and business cards |
| U.S. Postmaster | $88.00 | 2011-02-12 | Postage |
| AT & T Broadband | $68.78 | 2011-03-01 | telephone expense |
| U.S. Postmaster | $56.00 | 2011-01-31 | Postage |
| Lena's Pizza | $50.00 | 2011-01-31 | food |