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: 522278 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 11 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (13 | $12,580.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael Alvarez | $1,500.00 | 2013-12-12 | |
| OTG Management LLC | $1,500.00 | 2013-12-12 | |
| United Road Towing | $1,500.00 | 2013-12-12 | |
| Black Dog Chicago Corp | $1,500.00 | 2013-12-12 | |
| American Airlines | $1,080.00 | 2013-12-31 | Refund from class action suit |
| Continental Airlines Inc. Employee Fund/Better America | $1,000.00 | 2013-12-12 | |
| Southern Wine & Spirits of America Inc. | $1,000.00 | 2013-10-01 | |
| Amit Gauri | $750.00 | 2013-12-12 | |
| Serafin & Associates, Inc. | $750.00 | 2013-12-12 | |
| Diverse Facility Solutions Inc | $750.00 | 2013-12-12 | |
| Government Navigation Group | $500.00 | 2013-12-30 | |
| Wine and Spirits Distributors of Illinois PAC | $500.00 | 2013-12-30 | |
| Kamy's , Michael Attorney at Law | $250.00 | 2013-11-04 |
Expenditures (32 | $14,294.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $2,500.00 | 2013-10-25 | Fundraisng |
| Shop & Save | $2,021.53 | 2013-12-19 | Food for Christmas Donations |
| Double R Plowing | $2,000.00 | 2013-12-12 | Service rendered |
| United Airlines | $807.80 | 2013-12-31 | Travel |
| Laura Nieciak | $765.00 | 2013-11-27 | Service rendered |
| Southwest Ace Hardware Inc | $546.25 | 2013-12-31 | Office Maint & Repair |
| Jim Phelan | $500.00 | 2013-12-20 | Service Rendered |
| Hurk Communications | $500.00 | 2013-11-14 | Service rendered |
| ICSC | $465.00 | 2013-10-31 | Continuing Professional Education |
| Unforgettable Edibles | $350.00 | 2013-10-30 | Food |
| Eddie's Merlot | $350.00 | 2013-12-31 | Food / service |
| Chicago Bears | $339.00 | 2013-10-31 | Tickets |
| La Notte | $254.45 | 2013-11-14 | Food/ service |
| Friends of Mary O'Connor | $250.00 | 2013-10-04 | Contribution |
| Democratic Party of Lyons Township | $250.00 | 2013-11-18 | Ad book |
| Friends of Edward M Burke | $250.00 | 2013-12-12 | Fundraiser |
| Walmart | $238.65 | 2013-12-31 | Christmas expense |
| Chicago Cut Steakhouse | $226.75 | 2013-10-31 | Food/service |
| Eddie's Merlot | $226.17 | 2013-11-30 | Food/service |
| Byrne School | $200.00 | 2013-10-02 | Donation Halloween Parade |
| Misericordia | $200.00 | 2013-10-01 | Donation Captial Campaign |
| Southwest Side Senior Service Organization | $200.00 | 2013-12-12 | Donation for Christmas Events |
| Centro | $166.47 | 2013-11-30 | jobs website |
| Centro | $159.29 | 2013-12-31 | job website |
| Cafe Salsa | $157.08 | 2013-12-31 | Food / service |
| La Notte | $100.00 | 2013-10-31 | Gift certificate |
| Thorton Gas | $94.24 | 2013-12-31 | Auto expense |
| Thorton Gas | $44.74 | 2013-10-31 | Auto expense |
| Thorton Gas | $43.95 | 2013-11-30 | Auto expense |
| Thorton Gas | $42.26 | 2013-11-30 | Auto expense |
| Shop & Save | $25.00 | 2013-12-19 | Food for Christmas Donations |
| Shop & Save | $21.00 | 2013-12-19 | Food for Christmas Donations |