Quarterly
Filed Doc ID: 498324 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2013-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 7 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (7 | $3,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Freeborn & Peters LLP | $1,000.00 | 2013-03-28 | |
| Cash N Gold, Inc. | $500.00 | 2013-02-21 | |
| Landrum & Brown Inc. | $500.00 | 2013-03-26 | |
| Dan Lipinski for Congress | $500.00 | 2013-01-10 | |
| General Core Supply | $500.00 | 2013-03-26 | |
| Stagehands Union Local 2 | $500.00 | 2013-03-26 | |
| Illinois Medical Eye-PAC | $300.00 | 2013-03-26 |
Expenditures (16 | $8,258.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Taxpayers for Quinn | $2,500.00 | 2013-03-26 | Contribution |
| Laura Nieciak | $1,600.00 | 2013-03-26 | service rendered |
| Citizens for Tom Benigno | $500.00 | 2013-02-19 | fundraiser |
| Jeremiah Mulvihill | $500.00 | 2013-01-02 | services rendered |
| Central Printers | $439.45 | 2013-03-26 | fundraiser letters |
| Breaker Press | $370.00 | 2013-01-07 | flyers/posters |
| Southwest Airlines | $309.80 | 2013-02-28 | airfare |
| Beale for Congress | $300.00 | 2013-01-30 | fundraiser |
| State Farm Insurance | $289.59 | 2013-02-11 | auto expense |
| Quill Corporation | $266.36 | 2013-02-19 | Office supplies |
| Friends of Terry Link | $250.00 | 2013-02-14 | fundraiser |
| Sidebar | $236.19 | 2013-03-31 | food/service |
| City of Chicago | $233.10 | 2013-01-14 | fee |
| All Hour Lock & Key | $201.00 | 2013-01-17 | replace keys and locks |
| GoDaddy.com | $186.36 | 2013-01-31 | internet expense |
| City of Chicago | $76.40 | 2013-01-17 | parking ticket |