Quarterly
Filed Doc ID: 452773 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2012-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 15 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (64 | $58,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Midway Restaurant Developemnt/ Gold Coast Dogs | $3,500.00 | 2011-11-30 | |
| Reggio's Pizza, Inc frozen Pizza Division | $3,000.00 | 2011-11-30 | |
| BT Express Inc of Chicago | $1,500.00 | 2011-11-30 | |
| Stefani Management Services | $1,500.00 | 2011-11-30 | |
| Monte Kushida | $1,500.00 | 2011-11-30 | |
| Northwest Contractors Inc. | $1,500.00 | 2011-11-30 | |
| Billy Goat IV, Inc. | $1,500.00 | 2011-11-30 | |
| HMS Host International dba Host Intl Inc | $1,500.00 | 2011-11-14 | |
| Access Security Inc. | $1,500.00 | 2011-11-16 | |
| D.A Kruse | $1,500.00 | 2011-11-30 | |
| Tortas Frontera LLC | $1,500.00 | 2011-11-30 | |
| Testa Produce Inc. | $1,000.00 | 2011-11-30 | |
| Robert Thomson | $1,000.00 | 2011-11-30 | |
| ERN Enterprises Inc. | $1,000.00 | 2011-11-30 | |
| Maira Daskalakis | $1,000.00 | 2011-11-30 | |
| Leo Diantzikis | $1,000.00 | 2011-11-30 | |
| Enterprise Holdings Inc PAC | $1,000.00 | 2011-11-17 | |
| OTG Management LLC | $1,000.00 | 2011-11-17 | |
| AMPCO System Parking | $1,000.00 | 2011-11-17 | |
| A. Pourhadi | $1,000.00 | 2011-11-30 | |
| William Quirk | $1,000.00 | 2011-11-30 | |
| The Paradies Shops | $1,000.00 | 2011-11-01 | |
| Harry Lu | $1,000.00 | 2011-11-30 | |
| 4260 N Old River Road LLC | $1,000.00 | 2011-11-30 | |
| Kara Matjoulis | $1,000.00 | 2011-11-30 | |
| Wight & Co | $1,000.00 | 2011-12-12 | |
| Charmi, Inc DBA Subway | $1,000.00 | 2011-12-02 | |
| Miguel Cruz | $1,000.00 | 2011-12-01 | |
| CityEscape Garden & Design LLC | $1,000.00 | 2011-11-14 | |
| Universal Security Corporation | $1,000.00 | 2011-11-14 | |
| Armen Markarian | $1,000.00 | 2011-11-30 | |
| AT & T | $1,000.00 | 2011-11-16 | |
| Knight Partners LLC | $1,000.00 | 2011-11-16 | |
| Berbati Inc. | $1,000.00 | 2011-11-30 | |
| Mark Ratych | $750.00 | 2011-12-01 | |
| Sones Express | $750.00 | 2011-11-30 | |
| Margaret Banducci | $750.00 | 2011-12-01 | |
| Paul Mamalian | $750.00 | 2011-12-01 | |
| Steven Johnson | $750.00 | 2011-12-01 | |
| Joan Ryzner | $750.00 | 2011-12-01 | |
| Parachin Design Studio Ltd | $750.00 | 2011-12-01 | |
| Landrum & Brown Inc. | $500.00 | 2011-11-17 | |
| Jeffrey & Athena Crosby | $500.00 | 2011-11-17 | |
| Douglas Williams | $500.00 | 2011-11-30 | |
| Nicolay & Dart LLC | $500.00 | 2011-11-17 | |
| Diverse Facility Solutions Inc | $500.00 | 2011-11-17 | |
| New Management Ltd. | $500.00 | 2011-11-16 | |
| Allpoints Security & Detective Inc. | $500.00 | 2011-11-16 | |
| Stagehands Union Local 2 | $500.00 | 2011-11-16 | |
| Panagiota Sianis | $500.00 | 2011-11-30 |
Expenditures (35 | $19,887.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press | $5,245.27 | 2011-11-30 | mailers/signs/cards |
| Shop & Save Market | $2,420.32 | 2011-12-20 | food baskets |
| Holiday Inn Midway | $1,499.46 | 2011-11-15 | fundraiser expense |
| Breaker Press | $1,400.00 | 2011-11-30 | ads |
| Laura Nieciak | $1,200.00 | 2011-11-02 | service rendered |
| Laura Nieciak | $1,000.00 | 2011-12-19 | services rendered |
| J. Quinn Mucker Ltd. | $900.00 | 2011-12-09 | Professional Services |
| Jim Phelan | $500.00 | 2011-12-19 | services rendered |
| Jerry Hurckes | $500.00 | 2011-12-19 | services rendered |
| Kay Franco | $500.00 | 2011-12-19 | services rendered |
| AT & T | $399.65 | 2011-11-30 | telephone expense |
| AT & T | $367.07 | 2011-12-29 | telephone expense |
| Print King | $276.75 | 2011-12-31 | Printing |
| Dominicks | $250.00 | 2011-12-07 | food baskets |
| Mangia Mangia | $237.29 | 2011-12-31 | food/service |
| City News Hound | $220.50 | 2011-12-29 | Thanksgiving greeting |
| Jeff Drabe | $200.00 | 2011-11-28 | service rendered |
| MIchael Locuda | $200.00 | 2011-12-19 | services rendered |
| Ann Nieciak | $200.00 | 2011-12-19 | services rendered |
| Marge Durkin | $200.00 | 2011-12-19 | services rendered |
| Alex Stell | $200.00 | 2011-12-19 | services rendered |
| William/ Jennie Bonko/ Nelson | $200.00 | 2011-10-24 | gift |
| David Perry | $200.00 | 2011-12-19 | services rendered |
| Salvatore & Camille Di Franco | $200.00 | 2011-12-19 | services rendered |
| Michaels | $193.97 | 2011-12-31 | office expense |
| Vino E Birra | $169.64 | 2011-12-31 | food/servcie |
| Webers Bakery | $165.00 | 2011-12-13 | cakes |
| Harland Clarke Checks | $163.22 | 2011-12-31 | check print chg |
| GoDaddy.com | $129.49 | 2011-12-13 | Internet access |
| Victoria Gaspar | $100.00 | 2011-12-19 | service rendered |
| Victoria Gaspar | $100.00 | 2011-11-28 | services rendered |
| Victor Hernandez | $100.00 | 2011-12-19 | services rendered |
| Victor Hernandez | $100.00 | 2011-11-28 | services rendered |
| David Perry | $100.00 | 2011-11-28 | Servcie rendered |
| GoDaddy.com | $50.00 | 2011-12-13 | Internet access |