Quarterly
Filed Doc ID: 514679 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 15 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (61 | $31,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Bradley | $3,000.00 | 2013-08-23 | |
| Jet Brite Car Wash Inc. | $2,000.00 | 2013-09-04 | |
| Critter Management LLC | $1,500.00 | 2013-07-05 | |
| Mat Leasing Inc. | $1,500.00 | 2013-09-20 | |
| L&R Investment Company | $1,500.00 | 2013-09-17 | |
| Marina Cartage Inc. | $1,000.00 | 2013-09-20 | |
| Masters Pancake House | $1,000.00 | 2013-09-04 | |
| Joseph Wesslowski | $1,000.00 | 2013-09-25 | |
| Magnum Transportation, Inc. | $500.00 | 2013-09-23 | |
| James & JoAnne Christopher | $500.00 | 2013-09-17 | |
| E. Frank Marchlewski | $500.00 | 2013-09-13 | |
| Kid'z Colony Day Care Inc. | $500.00 | 2013-09-12 | |
| Friends of Marty Sandoval | $500.00 | 2013-09-12 | |
| Allen Murphy | $500.00 | 2013-09-09 | |
| The Security Management Group of America, Inc. | $500.00 | 2013-09-09 | |
| Archer Wire International Corp. | $500.00 | 2013-09-09 | |
| Steelhead Corp. | $500.00 | 2013-09-09 | |
| Arthur Mindock | $500.00 | 2013-09-09 | |
| Skylark Motel | $500.00 | 2013-09-09 | |
| Paul Bervid | $500.00 | 2013-09-03 | |
| Law Office of Christopher Koczwara | $500.00 | 2013-09-03 | |
| John & Margaret Durkin | $500.00 | 2013-09-25 | |
| Anthony Kozlar | $500.00 | 2013-09-25 | |
| Local 150 IUOE PAC | $500.00 | 2013-09-20 | |
| EPK Management LP | $500.00 | 2013-09-20 | |
| Dayton Auto Rebuilders | $500.00 | 2013-09-20 | |
| Martin Lewis | $500.00 | 2013-09-23 | |
| Gary & Denise Chamberlin | $500.00 | 2013-09-23 | |
| John J George | $500.00 | 2013-09-23 | |
| Millennium Surgical Inc. | $375.00 | 2013-09-20 | |
| Carpenters Local 54 PAC | $375.00 | 2013-09-26 | |
| Chicago Regional Council of Carpenters PAC | $375.00 | 2013-09-09 | |
| Del Galdo Law Group LLC | $375.00 | 2013-09-04 | |
| George Kwak | $300.00 | 2013-09-03 | |
| Boilermakers - Blacksmiths Local #1 PAC | $250.00 | 2013-09-25 | |
| Shefsky & Froelich Ltd | $250.00 | 2013-09-26 | |
| Richard Midway Funeral Home | $250.00 | 2013-09-20 | |
| Webers Bakery | $250.00 | 2013-09-20 | |
| Landrum & Brown Inc. | $250.00 | 2013-09-12 | |
| Olympia Store Fixtures Inc. | $250.00 | 2013-09-12 | |
| Taqueria La Hacienda Inc. | $250.00 | 2013-09-12 | |
| LR Management Co | $250.00 | 2013-09-12 | |
| Ridge Funeral Home | $250.00 | 2013-09-12 | |
| United Union of Roofers Local 11 | $250.00 | 2013-09-04 | |
| Aldi Inc. | $250.00 | 2013-09-13 | |
| Katten Muchin Rosenman LLP | $250.00 | 2013-09-13 | |
| Edward Wimp | $250.00 | 2013-09-23 | |
| Imperial Plating Co | $250.00 | 2013-09-17 | |
| Jet Industries | $250.00 | 2013-09-26 | |
| Omega & Associates, Inc. | $250.00 | 2013-09-26 |
Expenditures (41 | $14,279.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| J.Quinn Mucker, Ltd. | $4,125.00 | 2013-08-02 | Accounting fees |
| Consulting Marketing | $1,342.50 | 2013-08-28 | Bulls Game tickets |
| Double R Plowing & Remodeling | $945.00 | 2013-08-28 | Lawn Maintenance /Foreclosures |
| Central Printers & Graphics, Inc. | $786.50 | 2013-08-20 | Event invitations |
| Zalewski for State Representative | $750.00 | 2013-07-28 | fundraiser |
| Laura Nieciak | $400.00 | 2013-08-14 | Service rendered |
| Central Printers & Graphics, Inc. | $396.10 | 2013-08-26 | Business cards |
| La Notte Cafe | $385.93 | 2013-09-30 | Food/ service |
| Bridgeview Active Party | $300.00 | 2013-08-20 | Event tickets |
| Medinah Country Club | $257.40 | 2013-09-30 | Golf outing |
| Central Printers & Graphics, Inc. | $254.40 | 2013-08-06 | Informational material |
| Quill | $246.26 | 2013-08-20 | Office supplies |
| Des Plaines Office Equipment | $245.10 | 2013-09-25 | Office equipment lease |
| Home Run Inn | $236.94 | 2013-09-30 | Food/ service |
| City News Hound | $220.50 | 2013-07-08 | ad |
| City News Hound | $220.50 | 2013-09-12 | Ad. |
| David Mannig | $203.00 | 2013-08-10 | Servcie rendered |
| Musichorale | $200.00 | 2013-09-12 | Donation |
| AT&T | $190.21 | 2013-07-08 | Telephones |
| AT&T | $190.13 | 2013-08-20 | Telephones |
| AT&T | $187.75 | 2013-09-25 | Telephones |
| US Postmaster | $184.00 | 2013-08-12 | Postage |
| US Postmaster | $184.00 | 2013-08-29 | Postage |
| AT&T | $182.41 | 2013-07-22 | Telephones |
| Wirtz Rental | $162.00 | 2013-08-31 | Event / inflatable jumper |
| Illinois Tollway Authority | $150.00 | 2013-07-31 | Auto expense |
| M&A Landscaping | $150.00 | 2013-08-07 | Lawn Care |
| M&A Landscaping | $140.00 | 2013-08-21 | Lawn care |
| Comcast | $116.21 | 2013-09-20 | Internet access |
| Comcast | $116.21 | 2013-07-16 | Internet access |
| Comcast | $116.21 | 2013-08-20 | Internet access |
| City of Chicago | $100.00 | 2013-08-03 | Permit fee |
| City of Chicago | $100.00 | 2013-08-31 | Ticket |
| Illinois Tollway Authority | $100.00 | 2013-08-31 | Auto expense |
| M&A Landscaping | $100.00 | 2013-07-29 | Lawn care |
| Hinckley Spring | $64.29 | 2013-07-16 | Office supplies |
| Hinckley Spring | $64.23 | 2013-08-13 | Office expense |
| City of Chicago | $60.00 | 2013-07-08 | Fee |
| Hinckley Spring | $46.73 | 2013-09-12 | Office expense |
| City of Chicago | $35.00 | 2013-09-05 | Permit fee |
| City of Chicago | $25.00 | 2013-07-16 | Parking ticket |