Quarterly
Filed Doc ID: 522282 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 16 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (63 | $32,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Midway Airport Concessionaires | $1,500.00 | 2013-10-08 | |
| Reilly's Daughter | $1,000.00 | 2013-10-03 | |
| Airways Parking Corp | $1,000.00 | 2013-10-03 | |
| Cermak Produce #8 Inc. | $1,000.00 | 2013-10-03 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2013-10-03 | |
| Motorola Solutions | $1,000.00 | 2013-10-03 | |
| Parsons Brinckerhoff, Inc. | $1,000.00 | 2013-10-03 | |
| The Nuance Group (Chicago) LLC | $1,000.00 | 2013-10-03 | |
| Airport Express | $1,000.00 | 2013-10-02 | |
| Critter Management LLC | $1,000.00 | 2013-12-16 | |
| Friends of Martin Sandoval | $1,000.00 | 2013-12-16 | |
| Peter Schivarelli | $1,000.00 | 2013-12-20 | |
| Fair Share Fine Food | $1,000.00 | 2013-10-07 | |
| Ardmore Associates | $1,000.00 | 2013-10-07 | |
| Taqueria Los Comales #12 Inc. | $625.00 | 2013-10-03 | |
| I.U.O.E. Local 399 Political Education Fund | $625.00 | 2013-10-09 | |
| UFCW Local #881 PAC | $500.00 | 2013-10-11 | |
| Michael & Donna Loduca | $500.00 | 2013-10-02 | |
| d'Escoto, Inc. | $500.00 | 2013-10-03 | |
| Hurk Communications | $500.00 | 2013-10-03 | |
| Robert S Molaro & Associates | $500.00 | 2013-10-03 | |
| James & Catherine Foley | $500.00 | 2013-10-03 | |
| Jessica & Henry Pukala | $500.00 | 2013-10-03 | |
| Paul & Elena Reed | $500.00 | 2013-10-03 | |
| Richard & Lois Cuevas | $500.00 | 2013-10-03 | |
| Res Publica Group | $500.00 | 2013-10-03 | |
| Fidelty Consulting Group LLC | $500.00 | 2013-10-03 | |
| American Surveying & Engineering Inc. | $500.00 | 2013-10-03 | |
| BBA Aviation USA Inc. | $500.00 | 2013-10-08 | |
| Teamsters Local Union #700 PAC | $500.00 | 2013-10-11 | |
| Drive Committee | $500.00 | 2013-11-14 | |
| William J Griffin dba WGriffinLaw | $500.00 | 2013-11-14 | |
| Joseph Rodriguez | $500.00 | 2013-10-03 | |
| Jeffery A Glass Legislative Consulting | $500.00 | 2013-10-11 | |
| Michael & Sandra Sebolt | $375.00 | 2013-10-07 | |
| Jonathon Myslinski | $375.00 | 2013-10-03 | |
| A & SL Construction | $250.00 | 2013-10-03 | |
| Angelo Construction Inc. | $250.00 | 2013-10-03 | |
| Joseph Volini | $250.00 | 2013-10-03 | |
| Freeborn & Peters LLP | $250.00 | 2013-10-04 | |
| Tim Gorzkowski | $250.00 | 2013-10-04 | |
| Diverse Facility Solutions | $250.00 | 2013-10-08 | |
| Gina Thompson | $250.00 | 2013-10-08 | |
| James/ Elizabeth Sircher/ Hayes | $250.00 | 2013-10-08 | |
| Jeffrey & Athena Crosby | $250.00 | 2013-10-08 | |
| Midway Restaurant Development Inc | $250.00 | 2013-10-08 | |
| Scott & Rose Thompson | $250.00 | 2013-10-08 | |
| Joseph Loduca DDS | $250.00 | 2013-10-02 | |
| Kolpak and Lerner Attorneys at Law | $250.00 | 2013-10-11 | |
| MGM Displays Inc. | $250.00 | 2013-10-02 |
Expenditures (53 | $21,614.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| European Chalet Banquets | $4,500.00 | 2013-10-08 | Food / Service |
| Home Run Inn | $2,674.23 | 2013-11-21 | Rent |
| Democratic Party of Illinois | $2,500.00 | 2013-10-25 | Fundraising |
| Laura Nieciak | $1,000.00 | 2013-10-01 | Service rendered |
| Olympic Signs | $995.00 | 2013-10-10 | Retro fit LED signs |
| Eddie Merlot | $836.71 | 2013-12-31 | Food/service |
| Vondrak Publishing | $800.00 | 2013-11-01 | Ad. |
| Discount Tires | $739.55 | 2013-10-30 | Auto expense |
| Associated Attraction Enterprise | $600.00 | 2013-11-01 | Parade bench rental |
| Hurk Communications | $500.00 | 2013-11-14 | Service rendered |
| Mary Ann Hurckes | $500.00 | 2013-12-20 | Service Rendered |
| City News Hound | $300.00 | 2013-11-27 | Ad. |
| City News Hound | $300.00 | 2013-10-30 | Ad book |
| Avenue Florist Shop | $291.86 | 2013-10-30 | Flowers |
| Traysee J Lenard | $250.00 | 2013-10-02 | Fundraiser entertainment |
| Friends of Edward Burke | $250.00 | 2013-12-30 | Fundraiser |
| Friends for Mary O'Connor | $250.00 | 2013-10-04 | Fundraiser |
| AT&T | $223.87 | 2013-11-12 | Telephones |
| AT&T | $219.54 | 2013-12-10 | Telephone |
| Double R Plowing & Remodeling | $200.00 | 2013-10-24 | Maintenance and repair |
| Cystic Fibrosis Foundation | $200.00 | 2013-12-18 | Donation "Crazy for Natalie" |
| Friends of Misericordia | $200.00 | 2013-10-01 | Donation |
| Jerry Mulvihill | $200.00 | 2013-10-24 | Service rendered |
| Southwest Side Senior Servcie Organization | $200.00 | 2013-12-16 | Donatiion for Christmas Events |
| Stickney Township Regular Democaratic Organization | $200.00 | 2013-10-24 | Fundraiser |
| Thorntons | $192.02 | 2013-10-30 | Auto expense |
| AT&T | $187.89 | 2013-11-21 | Telephone. |
| Ted's Auto Repair Inc. | $186.00 | 2013-12-17 | Auto expense |
| AT&T | $185.51 | 2013-12-30 | Telephone expense |
| AT&T | $182.15 | 2013-10-21 | Telephones |
| Com Ed | $152.05 | 2013-12-17 | Office expense |
| Southwest Signs | $144.00 | 2013-10-25 | Signs |
| US Postmaster | $138.00 | 2013-11-18 | Postage |
| City of Chicago | $125.00 | 2013-10-21 | Ticket |
| Comcast | $116.21 | 2013-10-16 | Communication expense |
| Comcast | $116.21 | 2013-12-19 | Communication expense |
| Comcast | $116.21 | 2013-11-18 | Communication |
| Peoples Gas | $100.98 | 2013-12-17 | Utilities |
| Webers Bakery | $71.92 | 2013-11-27 | Baked goods |
| Hinckley Spring | $70.74 | 2013-12-05 | Office expense |
| Peoples Gas | $63.50 | 2013-11-14 | Utilities |
| City of Chicago | $60.00 | 2013-11-21 | Ticket |
| Hinckley Spring | $57.07 | 2013-11-01 | Office expense |
| City News Hound | $50.00 | 2013-12-30 | Christmas Ad |
| Thorntons | $48.44 | 2013-11-29 | Auto expense |
| Hinckley Spring | $46.77 | 2013-10-08 | Office expense |
| US Postmaster | $46.00 | 2013-12-31 | Postage |
| Webers Bakery | $45.00 | 2013-12-18 | Baked goods |
| Webers Bakery | $40.50 | 2013-12-11 | Baked goods |
| Webers Bakery | $40.50 | 2013-12-05 | Baked goods |