Quarterly
Filed Doc ID: 499582 | Committee: Zalewski for State Representative
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 9 |
| Signer | Michael Zalewski |
| Submitter | Barbara S. Mason |
Receipts (10 | $4,411.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| General Electric Company | $500.00 | 2013-01-18 | |
| BMO Harris Government Affairs Group | $500.00 | 2013-01-31 | |
| Leinenweber, Baroni & Daffada | $500.00 | 2013-02-21 | |
| Professional Towing & Recovery Political Action Committee | $500.00 | 2013-03-26 | |
| Government Navigation Group | $500.00 | 2013-01-31 | |
| Vanguard Health Mgt., IL PAC | $500.00 | 2013-01-31 | |
| Matthew O'Shea Consulting Inc. | $500.00 | 2013-01-31 | |
| Leinenweber, Baroni & Daffada | $411.17 | 2013-01-28 | fundraiser food and beverages |
| Global Solutions Group LLC | $250.00 | 2013-01-31 | |
| Thomas J. Walsh | $250.00 | 2013-01-31 |
Expenditures (29 | $9,170.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cicero Voters Alliance | $2,500.00 | 2013-01-31 | Contribution |
| Environmental Law and Policy Center | $800.00 | 2013-02-05 | Donation |
| Riverside Brookfield High School | $500.00 | 2013-01-11 | Donation |
| Friends of Tabares | $500.00 | 2013-02-05 | Contribution |
| Ford Motor Credit | $492.00 | 2013-02-14 | auto payment |
| Ford Motor Credit | $492.00 | 2013-01-11 | auto payment |
| Ford Motor Credit | $492.00 | 2013-03-19 | auto payment |
| Barbara S. Mason Campaign Services, Ltd. | $380.00 | 2013-01-04 | Electronic filing |
| Office Max | $327.74 | 2013-01-22 | supplies |
| Children's Oncology | $275.00 | 2013-01-17 | donation |
| Children's Oncology | $275.00 | 2013-01-17 | donation |
| Pep Party | $250.00 | 2013-02-28 | Contribution |
| Burns, Friends of Will | $250.00 | 2013-01-23 | Contribution |
| Cathy Lipinski | $250.00 | 2013-03-04 | Death donation |
| The Illinois Observer | $250.00 | 2013-01-31 | Subscription |
| Joyce Smith | $250.00 | 2013-01-08 | Staff work |
| Ken Lipinski | $250.00 | 2013-01-07 | Staff work |
| Sprint | $220.00 | 2013-03-11 | Phone service |
| Sprint | $215.00 | 2013-02-06 | phone service |
| 203 N. LaSalle Parking | $34.00 | 2013-01-24 | parking |
| 203 N. LaSalle Parking | $32.00 | 2013-03-29 | Car wash |
| 203 N. LaSalle Parking | $30.00 | 2013-02-25 | parking |
| 203 N. LaSalle Parking | $22.00 | 2013-01-25 | parking |
| 203 N. LaSalle Parking | $14.00 | 2013-01-30 | parking |
| 203 N. LaSalle Parking | $14.00 | 2013-01-28 | parking |
| 203 N. LaSalle Parking | $14.00 | 2013-01-04 | parking |
| 203 N. LaSalle Parking | $14.00 | 2013-01-22 | parking |
| 203 N. LaSalle Parking | $14.00 | 2013-01-17 | parking |
| 203 N. LaSalle Parking | $14.00 | 2013-01-16 | parking |