Quarterly

Filed Doc ID: 437771 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2011-07-13
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages20
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (107 | $46,823.00)

DonorAmountDateDescription
Midway Airport Concessionaires $2,500.00 2011-06-14
Wytrwal Enterprises/Orion Restaurant $1,200.00 2011-06-15
Tom's Tap $1,000.00 2011-06-15
Elsdon Medical Pharmacy $1,000.00 2011-06-16
Mat Leasing Inc. $1,000.00 2011-05-23
Masters Pancake House $1,000.00 2011-06-09
Supermerado Rivera $1,000.00 2011-06-09
Breaker Press Co Inc. $1,000.00 2011-06-16
Nicolay & Dart LLC $1,000.00 2011-06-20
Local 150 IUOE PAC $1,000.00 2011-06-16
Peter Schivarelli $1,000.00 2011-06-20
PB Americas, Inc. $1,000.00 2011-06-16
Midway Storage $648.00 2011-06-30 add back voided ck# 2696
EPK Management LP $500.00 2011-05-31
James & JoAnne Christopher $500.00 2011-05-17
Richard & Lois Cuevas $500.00 2011-06-16
Kniight Partners LLC $500.00 2011-06-16
Mark L Weglarz Trust $500.00 2011-05-17
Midway Easy Park $500.00 2011-06-16
Gary & Denise Chamberlin $500.00 2011-06-22
Midway Motel $500.00 2011-06-15
Peaches Boutique $500.00 2011-05-23
James & Catherine Foley $500.00 2011-06-16
E. Frank Marchlewski $500.00 2011-05-26
Charles Equipment $500.00 2011-06-16
Lorraine Perry $500.00 2011-06-14
John & Margaret Durkin $500.00 2011-05-26
Jessica & Henry Pukala $500.00 2011-06-16
Magnum Transportation, Inc. $500.00 2011-05-17
Airways Parking Corp $500.00 2011-06-16
Signature Flight Suppport Midway $500.00 2011-06-16
Diverse Facility Solutions $500.00 2011-06-14
Martin Lewis $500.00 2011-06-07
Archer Cicero LLC $500.00 2011-05-23
Jeffrey & Athena Crosby $500.00 2011-06-14
Joseph Wesslowski $500.00 2011-06-07
Charles Thiese $500.00 2011-05-26
Casa De Emerno Inc $500.00 2011-06-03
Daley & George, Ltd. $500.00 2011-05-11
Arthur Mindock $500.00 2011-06-03
Dayton Auto Rebuilders $500.00 2011-05-23
Gloria Jimenez $500.00 2011-06-10
Skolnik Industries Inc. $500.00 2011-05-17
A. Lava & Son Co $500.00 2011-06-10
I.U.O.E. Local 399 Political Education Fund $500.00 2011-06-13
Michael & Kathleen Miller $500.00 2011-06-15
Allen Murphy $500.00 2011-05-10
Sun Bum Inc. $500.00 2011-06-14
Kid'z Colony Day Care Inc. $400.00 2011-06-15
Paul Bervid $375.00 2011-05-23

Expenditures (29 | $12,432.39)

PayeeAmountDatePurpose
The Mayfield $3,597.06 2011-06-22 fundraiser event / food, service, room rental
City News Hound $1,102.50 2011-06-15 ads
Democratic Majority $1,000.00 2011-05-09 Contribution
Tom Tom Tamales $725.00 2011-06-28 food
Central Printers & Graphics, Inc. $680.60 2011-05-18 invites/envelopes/reply cards
City News Hound $661.50 2011-06-07 mom's day ad
Tickets .com $535.00 2011-04-14 sports tickets
Michael Zalewski $500.00 2011-04-04 service rendered
Michael Zalewski $500.00 2011-05-28 services rendered
Maggiano's $379.80 2011-05-30 food/service
AT&T Mobility $367.67 2011-06-07 telephone expense
Lawry's Restaurant $301.14 2011-04-30 food/service
Joseph Bonomo $250.00 2011-06-28 services rendered
Midway Station Manager's Association $250.00 2011-06-22 golf outing hole sponsor
Mainstreet Wine & Spirits $236.35 2011-04-30 beverages
Bart Gralczyk $200.00 2011-06-15 services rendered
City of Chicago $150.00 2011-05-18 ticket
RWJ Management $140.18 2011-06-30 auto expense
AT&T Mobility $131.41 2011-06-15 telephone expense
Comcast $105.84 2011-06-20 office expense
Comcast $105.64 2011-05-18 office expense
Thorntons $95.07 2011-06-30 auot expense
Thorntons $91.81 2011-05-30 auto expense
RWJ Management $91.38 2011-05-30 auto expense
Thorntons $86.31 2011-04-30 auto expense
Central Printers & Graphics, Inc. $63.60 2011-06-07 fundraiser expense
RWJ Management $45.03 2011-04-30 auto expense
City of Chicago $35.00 2011-06-22 fee
City of Chicago $4.50 2011-05-30 parking fee