Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 469443 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2012-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 13 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (52 | $37,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Touhy, Touhy, & Buehler LLP | $10,000.00 | 2012-04-04 | |
| Hudson News A/P | $1,500.00 | 2012-04-04 | |
| Timothy Rand | $1,500.00 | 2012-04-04 | |
| DNC Travel Hospitality Services Inc. | $1,500.00 | 2012-04-04 | |
| d'Escola Inc. | $1,500.00 | 2012-04-09 | |
| DRIVE Committee FEC #C00032979 | $1,000.00 | 2012-04-19 | |
| Continental Airlines Inc. Employee Fund/Better America | $1,000.00 | 2012-04-04 | |
| Nicolay & Dart LLC | $1,000.00 | 2012-04-04 | |
| Del Galdo Law Group LLC | $1,000.00 | 2012-04-09 | |
| Cash America | $1,000.00 | 2012-06-12 | |
| Hertz Corporation | $1,000.00 | 2012-06-12 | |
| Jeffrey & Athena Crosby | $500.00 | 2012-04-13 | |
| I.U.O.E. LOCAL 399 Political Education Fund | $500.00 | 2012-04-12 | |
| Knight Partners LLC | $500.00 | 2012-04-13 | |
| Lettuce Entertain You Enterprises Inc. | $500.00 | 2012-04-13 | |
| Sue Ling Gin | $500.00 | 2012-04-13 | |
| AT & T | $500.00 | 2012-04-13 | |
| The Paradies Shops | $500.00 | 2012-04-13 | |
| Michael Abramson | $500.00 | 2012-04-13 | |
| Government Navigation Group | $500.00 | 2012-04-13 | |
| Government Consulting Services of Illinois LLC | $500.00 | 2012-04-13 | |
| Maragos & Maragos Ltd | $500.00 | 2012-04-13 | |
| Ardmore Associates | $500.00 | 2012-04-13 | |
| Mark L. Weglarz Trust | $500.00 | 2012-04-13 | |
| McGuire Woods Federal PAC Fund | $500.00 | 2012-04-13 | |
| Jeffrey Glass | $500.00 | 2012-04-13 | |
| Capitol Consulting Group, Illinois LLC | $500.00 | 2012-04-13 | |
| Home Run Inn Pizza | $500.00 | 2012-04-17 | |
| Fletcher, O'Brien, Kasper. Nottage PC | $500.00 | 2012-04-19 | |
| Construction & General Laborers Poltical Action & Education League | $500.00 | 2012-04-25 | |
| Walgreens Co. | $500.00 | 2012-05-29 | |
| Motorola Solutions | $500.00 | 2012-04-09 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2012-04-09 | |
| A & SL Construction Inc. | $300.00 | 2012-04-09 | |
| Cronin & Co Ltd | $250.00 | 2012-04-18 | |
| North Community Bank | $250.00 | 2012-04-04 | |
| Reyes Kurson | $250.00 | 2012-04-04 | |
| Michael Ruemmler | $250.00 | 2012-04-13 | |
| James Cacciottolo | $250.00 | 2012-04-13 | |
| Tom's Tap | $250.00 | 2012-04-13 | |
| Salamay Sheikh | $250.00 | 2012-04-13 | |
| Lindy-Gertie Enterprises, Inc. | $250.00 | 2012-04-13 | |
| Blanton Canady | $250.00 | 2012-04-13 | |
| CMC Enterprises, LLC | $250.00 | 2012-04-13 | |
| RGMA, Inc | $250.00 | 2012-04-13 | |
| Daniel Alvarez | $250.00 | 2012-04-13 | |
| Gregory Schulson | $250.00 | 2012-04-13 | |
| Global Solutions Group LLC | $250.00 | 2012-04-13 | |
| James Chronis & Associates | $250.00 | 2012-04-13 | |
| The Roosevelt Group | $250.00 | 2012-04-04 |
Expenditures (28 | $7,693.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Laura Nieciak | $1,300.00 | 2012-06-22 | services rendered |
| Tickets Now.com | $708.24 | 2012-04-05 | sporting events |
| American Airlines | $593.20 | 2012-05-31 | tickets |
| AT & T | $416.93 | 2012-04-24 | telephone expense |
| Local 399 Political Education Fund | $399.00 | 2012-06-12 | golf hole sponsor |
| AT & T | $391.85 | 2012-05-21 | telephone expense |
| AT & T | $363.84 | 2012-06-21 | telephone expense |
| Grotto Oak Brook | $353.08 | 2012-06-30 | food/ service |
| Scneider For Congress | $300.00 | 2012-04-12 | fundraiser |
| Friends of Tabares | $300.00 | 2012-06-25 | fundraiser |
| Laura Nieciak | $300.00 | 2012-05-17 | services rendered |
| Garfield Ridge Chamber of Commerce | $250.00 | 2012-06-14 | business directory |
| City News Hound | $220.50 | 2012-06-01 | Mothers Day Greeting |
| Byrne School | $200.00 | 2012-05-03 | donation/Field Day for Children |
| The Chew Chew | $167.32 | 2012-04-30 | food/ service |
| Marconis Ristorante | $164.47 | 2012-04-30 | food/service |
| Central Printers | $159.85 | 2012-05-15 | flyer printing |
| Thorton Gas | $135.97 | 2012-06-30 | auto expense |
| Thorton Gas | $129.81 | 2012-05-31 | auto expense |
| City News Hound | $125.11 | 2012-06-06 | Memorial Day Greeting |
| Comcast | $111.04 | 2012-06-18 | internet expense |
| Comcast | $111.04 | 2012-05-15 | internet expense |
| Comcast | $111.04 | 2012-04-18 | internet expense |
| Thorton Gas | $97.69 | 2012-04-30 | auto expense |
| Laura Nieciak | $95.00 | 2012-06-08 | service rendered |
| Hinkley Spring | $74.06 | 2012-04-24 | office expense |
| Hinkley Spring | $69.00 | 2012-05-12 | office expense |
| Hinkley Spring | $45.73 | 2012-06-18 | office expense |