Quarterly
Filed Doc ID: 462754 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2012-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 12 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (33 | $28,245.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Amigos Foods | $2,500.00 | 2012-03-12 | |
| HMS Host International dba Host Intl Inc | $1,500.00 | 2012-03-30 | |
| Wight & Co | $1,500.00 | 2012-03-19 | |
| Reggio's Pizza, Inc frozen Pizza Division | $1,500.00 | 2012-03-30 | |
| Billy Goat IV, Inc. | $1,500.00 | 2012-03-30 | |
| Parsons Brinkerhoff, Inc. | $1,500.00 | 2012-03-27 | |
| BT Express Inc of Chicago | $1,500.00 | 2012-03-30 | |
| Midway Restaurant Developemnt/ Gold Coast Dogs | $1,500.00 | 2012-03-30 | |
| Monte Kushida | $1,500.00 | 2012-03-30 | |
| Irving Narragansett Partnership | $1,500.00 | 2012-03-30 | |
| Friends of Marty Sandoval | $1,245.00 | 2012-03-30 | |
| The Security Management Group of America | $1,000.00 | 2012-03-08 | |
| E.P.K. Management L.P. D/B/A Chicago Super Mall L.P. | $1,000.00 | 2012-03-12 | |
| Serafin & Associates, Inc. | $1,000.00 | 2012-03-15 | |
| Damen Lake LLC | $1,000.00 | 2012-03-30 | |
| Friends for Forti | $500.00 | 2012-02-28 | |
| Daley & George Ltd | $500.00 | 2012-03-08 | |
| Walid Abu-Ghazaleh | $500.00 | 2012-03-08 | |
| Steelhead Corporation | $500.00 | 2012-03-12 | |
| A.W. Management Co. | $500.00 | 2012-03-12 | |
| Skolnik Industries, Inc. | $500.00 | 2012-03-13 | |
| Diverse Facility Solutions Inc | $500.00 | 2012-03-23 | |
| Skylark Motel | $500.00 | 2012-03-27 | |
| Wytrwal Enterprises Inc/Orion Restaurant | $500.00 | 2012-03-30 | |
| United Services Co. Inc. | $500.00 | 2012-03-30 | |
| Glazier Corp | $250.00 | 2012-03-23 | |
| AJ & CK Phillips | $250.00 | 2012-03-19 | |
| Bonnie & Robert Kenney | $250.00 | 2012-03-19 | |
| HJ & EK Kenney | $250.00 | 2012-03-19 | |
| HJ & EK Kenney | $250.00 | 2012-03-19 | |
| Kattan Muchin Zavis | $250.00 | 2012-03-19 | |
| Chicago Regional Council of Carpenters PAC | $250.00 | 2012-03-12 | |
| Kolpak and Lerner Attorneys at Law | $250.00 | 2012-03-09 |
Expenditures (35 | $12,255.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lena's Pizza | $1,850.00 | 2012-03-21 | pizza for election day |
| Democratic Majority | $1,000.00 | 2012-02-25 | fundraiser |
| Home Run Inn Archer | $941.14 | 2012-01-20 | food/service |
| Kristy Nice | $845.00 | 2012-03-23 | services rendered |
| State Farm Insurance | $561.91 | 2012-02-13 | auto expense |
| Tatiana Czaplicki PC | $538.00 | 2012-03-07 | Legal fees |
| Taxpayers for Quinn | $500.00 | 2012-03-29 | Contribution |
| Laura Nieciak | $500.00 | 2012-02-08 | service rendered |
| Citizens for Landek | $500.00 | 2012-03-12 | fundraiser |
| Central Printers | $434.45 | 2012-03-01 | invites,envelopes,response cards,reply envelopes |
| AT & T | $400.59 | 2012-02-21 | telephone expense |
| Michael Zalewski | $400.00 | 2012-02-04 | services rendered |
| Natalie Grisco | $400.00 | 2012-03-23 | services rendered |
| Central Printers | $396.10 | 2012-03-19 | business cards |
| AT & T | $387.64 | 2012-03-21 | telephone expense |
| Tuscany | $280.58 | 2012-03-31 | food/service |
| City News Hound | $220.50 | 2012-01-20 | Christmas greeting |
| City News Hound | $220.50 | 2012-02-07 | valentine greeting |
| AT & T | $219.02 | 2012-03-13 | telephone expense |
| Hollywood Casino | $200.00 | 2012-01-31 | entertainment |
| Thorton Gas | $173.01 | 2012-02-29 | auto expense |
| Hayes Mechanical | $166.00 | 2012-02-09 | repair & Maint |
| Comcast | $111.04 | 2012-02-21 | communication expense |
| Comcast | $111.04 | 2012-03-19 | communication expense |
| 312 Encore Chicago | $109.82 | 2012-01-31 | food/service |
| Thorton Gas | $108.82 | 2012-01-31 | auto expense |
| Comcast | $105.59 | 2012-01-20 | communication expense |
| St. Rene Goupil | $100.00 | 2012-01-10 | donation/ candle light bowl |
| St. Rene Goupil | $94.25 | 2012-03-01 | donation shirts |
| 312 Encore Chicago | $90.41 | 2012-02-29 | food/service |
| Hinkley Spring | $78.73 | 2012-01-05 | office expense |
| Hinkley Spring | $61.93 | 2012-03-26 | office expense |
| Hinkley Spring | $58.07 | 2012-02-06 | office expense |
| Thorton Gas | $45.85 | 2012-03-31 | auto expense |
| Hinkley Spring | $45.63 | 2012-03-01 | office expense |