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: 508690 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2013-08-02 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Transfer Out check #2076 was voided; incorrect fund name; correct check written in 3rd quarter |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (69 | $73,584.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patrick E. Cermak | $6,834.23 | 2013-05-15 | fundraiser food/service/room rental/vale tparking |
| Keiko Hamazaki | $3,000.00 | 2013-04-15 | |
| Midway Restaurant Developemnt/ Gold Coast Dogs | $3,000.00 | 2013-04-15 | |
| Barry & Dani Fields | $2,000.00 | 2013-04-15 | |
| Reggio's Pizza, Inc frozen Pizza Division | $2,000.00 | 2013-04-29 | |
| Parachin Design Studio Ltd | $1,500.00 | 2013-04-29 | |
| Billy Goat IV, Inc. | $1,500.00 | 2013-04-29 | |
| Lettuce Entertain You Enterprises Inc. | $1,500.00 | 2013-04-08 | |
| Hudson News A/P | $1,500.00 | 2013-05-20 | |
| Airways Parking Corporation | $1,500.00 | 2013-04-01 | |
| HMS Host International dba Host Intl Inc | $1,500.00 | 2013-04-15 | |
| R T Wholesale LLC dba Food Evolution | $1,500.00 | 2013-04-15 | |
| OTG Management LLC | $1,500.00 | 2013-05-20 | |
| Stanley's Restaurant | $1,500.00 | 2013-04-15 | |
| Stefani Management Services | $1,500.00 | 2013-04-01 | |
| Ogden Foods LLC | $1,500.00 | 2013-05-20 | |
| Miguel Cruz | $1,500.00 | 2013-04-15 | |
| Sam Sianis | $1,500.00 | 2013-05-20 | |
| Thomas & Sara Fricke | $1,500.00 | 2013-05-20 | |
| BT Express Inc of Chicago | $1,500.00 | 2013-04-15 | |
| Universal Security Corporation | $1,500.00 | 2013-04-18 | |
| Senryo Inc. | $1,500.00 | 2013-04-18 | |
| Philip Wertheim | $1,500.00 | 2013-04-18 | |
| Mark E. Wertheim | $1,500.00 | 2013-05-15 | |
| Nicholas Baziotes | $1,000.00 | 2013-04-15 | |
| Theodoros Zervas | $1,000.00 | 2013-04-15 | |
| James Chronis & Associates | $1,000.00 | 2013-04-15 | |
| Elizabeth & Takis Sarantos | $1,000.00 | 2013-04-15 | |
| Kathy Romas | $1,000.00 | 2013-04-15 | |
| C. & Helen Michalopoulos | $1,000.00 | 2013-04-15 | |
| Kunicki Consulting Group Inc. | $1,000.00 | 2013-04-15 | |
| NK Financial Services, Inc. | $1,000.00 | 2013-04-15 | |
| Charles & Cynthia Powers | $1,000.00 | 2013-04-29 | |
| A. Pourhadi | $1,000.00 | 2013-04-29 | |
| Mark Ratych | $1,000.00 | 2013-04-29 | |
| Margaret Banducci | $1,000.00 | 2013-04-29 | |
| Paul Mamalian | $1,000.00 | 2013-04-29 | |
| Stephen & Susanne Douglas | $1,000.00 | 2013-04-29 | |
| Steven Johnson | $1,000.00 | 2013-04-29 | |
| ERN Enterprises Inc. | $1,000.00 | 2013-04-29 | |
| I.U.O.E. LOCAL 399 Political Education Fund | $1,000.00 | 2013-05-15 | |
| True World Foods | $500.00 | 2013-04-15 | |
| Edward Wimp | $500.00 | 2013-04-29 | |
| HOH Hefter Industries, Inc | $500.00 | 2013-04-29 | |
| Diverse Facility Solutions Inc | $500.00 | 2013-04-29 | |
| Jeffrey & Athena Crosby | $500.00 | 2013-04-29 | |
| CityEscape Garden & Design LLC | $500.00 | 2013-05-06 | |
| Continental Airlines Inc. Employee Fund/Better America | $500.00 | 2013-05-06 | |
| Omega & Associates, Inc. | $500.00 | 2013-04-18 | |
| John O'Connell | $500.00 | 2013-04-18 |
Expenditures (15 | $9,378.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Majority | $3,000.00 | 2013-05-10 | Contribution |
| University Club of Chicago | $1,038.18 | 2013-05-13 | fundraiser expense |
| Art-Flo | $1,021.49 | 2013-05-01 | jackets/ shirts/embroidery |
| Laura Nieciak | $600.00 | 2013-04-26 | service rendered |
| Cubs Ticket Office | $544.64 | 2013-04-05 | game tickets |
| Hertz Corporation | $535.12 | 2013-04-30 | auto expense |
| SC Supply Co | $502.60 | 2013-05-31 | traffic safety supplies |
| Southwest Signs | $343.75 | 2013-05-23 | signage |
| Art-Flo | $327.75 | 2013-05-13 | shirts |
| House of Color | $300.00 | 2013-04-30 | office improvements |
| House of Color | $290.00 | 2013-05-31 | office improvements |
| Zalewski for State Representative | $250.00 | 2013-06-11 | fundraising |
| Lipinski for Congress | $250.00 | 2013-06-24 | donation |
| Tonti Elementary School | $200.00 | 2013-05-13 | donation for playlot |
| Menards | $174.91 | 2013-06-30 | maintenance & repair office |