Quarterly

Filed Doc ID: 557224 | Committee: Friends of Mike Zalewski

Document Information

Filed Date2015-01-14
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages19
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (83 | $80,386.06)

DonorAmountDateDescription
Zalewski for State Representative $10,000.00 2014-11-03
LR O'Hare Wally Park LLC $5,000.00 2014-12-29
Friends of Marty Sandoval $3,000.00 2014-10-31
Cicero Voters Alliance the Larry Dominick Team $2,500.00 2014-10-31
Zalewski for State Representative $2,500.00 2014-12-10
The Roosevelt Group $1,500.00 2014-10-31
Comcast Financial Agency Corp. $1,500.00 2014-11-18
ITTA PAC $1,500.00 2014-12-16
United Scrap Metal Inc. $1,500.00 2014-10-07
Continental Airlines Inc. Employee Fund/Better America $1,500.00 2014-12-11
Gregory LaPapa Attorney $1,500.00 2014-10-28
Wight & Co $1,500.00 2014-12-10
ROBE Inc. $1,500.00 2014-12-08
Illinois Merchants PAC $1,500.00 2014-12-23
Friends of Michael Madigan $1,443.09 2014-11-25 Payroll
Friends of Michael Madigan $1,443.09 2014-12-11 Payroll
Friends of Michael Madigan $1,443.09 2014-12-30 Payroll
David Manning $1,000.00 2014-12-10
Citizens to Elect Ronald M Serpico Sr. $1,000.00 2014-10-31
I.U.O.E. LOCAL 399 Political Education Fund $1,000.00 2014-10-31
Friends of Tabares $1,000.00 2014-10-31
James Florek $1,000.00 2014-10-31
Restore Construction, Inc. $1,000.00 2014-10-31
Parsons Brinkerhoff, Inc. $1,000.00 2014-12-09
Maragos & Maragos Ltd $1,000.00 2014-12-10
Daley & George Ltd $1,000.00 2014-12-10
Knight Partners LLC $1,000.00 2014-12-10
Eliz & Frank Lizzadro $1,000.00 2014-12-10
Kreig Devault LLP Attorneys $1,000.00 2014-12-11
Lumajo-Archer LLC $1,000.00 2014-12-16
GSG Consultants Inc. $1,000.00 2014-10-20
Reilly's Daughter Inc. $1,000.00 2014-12-22
Carpenter Lipps & Leland LLP $1,000.00 2014-12-22
Friends of Michael Madigan $756.47 2014-11-13 Payroll
S.E.U.I. Local 73 B-PAC Account $750.00 2014-10-09
Citizens for Elizabeth Hernandez $750.00 2014-10-31
Rock Fusco & Connelly, LLC $750.00 2014-10-31
Motorola Solutions $750.00 2014-10-20
K.R. Miller Contractors, Inc $750.00 2014-10-20
Del Galdo Law Group LLC $620.94 2014-10-29 Fundraiser Breakfast
K-Plus Engineering LLC $600.00 2014-10-28
Friends of Michael Madigan $579.38 2014-12-13 Insurance
Illinois Optometric Assn, PAC $500.00 2014-12-10
Thomas Walsh $500.00 2014-12-10
Tropical Optical $500.00 2014-12-10
Ambulance Transportation, Inc. $500.00 2014-12-10
Chapman and Culter LLP $500.00 2014-12-10
Emanual C. Welch Attorney at Law $500.00 2014-10-31
Committee to Elect Robert J Lovero $500.00 2014-10-31
Capitol Consulting Group, Illinois LLC $500.00 2014-12-11

Expenditures (37 | $69,469.82)

PayeeAmountDatePurpose
Unions Signs and Printing $8,800.00 2014-11-14 Signs
Mad Dog Mail, Inc. $5,904.95 2014-11-28 Literature/ postage
Mad Dog Mail, Inc. $5,390.90 2014-11-10 Printing/Production Literature
Mad Dog Mail, Inc. $4,974.00 2014-12-03 Printing/ Production Literature
Mad Dog Mail, Inc. $4,974.00 2014-12-03 Printing/ Production Literature
Mad Dog Mail, Inc. $4,974.00 2014-11-28 Printing / Production Literature
Unions Signs and Printing $4,300.00 2014-12-22 Signs
Mad Dog Mail, Inc. $3,400.00 2014-12-31 Literature/postage
Mad Dog Mail, Inc. $2,565.03 2014-11-10 Postage
Raymond Cornell $2,000.00 2014-11-14 Services rendered
Raymond Cornell $2,000.00 2014-12-15 Services rendered
Raymond Cornell $2,000.00 2014-10-13 Services rendered
Mad Dog Mail, Inc. $1,956.44 2014-11-28 Postage
Mad Dog Mail, Inc. $1,956.44 2014-12-03 Postage
Mad Dog Mail, Inc. $1,956.44 2014-12-03 Postage
J. Quinn Mucker Ltd. $1,950.00 2014-11-06 Accounting fees
Mad Dog Mail, Inc. $1,882.81 2014-12-02 Brochures
U.S. Postmaster $1,803.00 2014-12-31 Postage
U.S. Postmaster $876.00 2014-11-28 Postage
Democratic Party of Illinois $750.00 2014-11-10 Contribution
Peaches Boutique $500.00 2014-12-18 Rent
Central Printers $479.50 2014-12-09 Post cards
Alex Stell $450.00 2014-12-22 Service Rendered
Alex Stell $450.00 2014-10-23 Services rendered
Alex Stell $450.00 2014-11-28 Services rendered
Alex Stell $450.00 2014-11-21 Services rendered
Alex Stell $450.00 2014-12-08 Services rendered
Alex Stell $450.00 2014-12-29 Service rendered
Alex Stell $450.00 2014-12-17 Service rendered
Unions Signs and Printing $300.00 2014-12-29 Signs
Gloria Dei School $250.00 2014-10-23 Donation
Jewel Foods $101.39 2014-12-31 Office supplies
Jewel Foods $84.23 2014-10-31 Donation to Casa Central for Thanksgiving Dinner
Amoco Oil $80.26 2014-12-31 Auto expense
Amoco Oil $43.12 2014-12-31 Auto expense
Amoco Oil $42.26 2014-10-31 Auto expense
Amoco Oil $25.05 2014-11-28 Auto expense