Quarterly

Filed Doc ID: 577330 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2015-04-30
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages15
AmendedYes
ClarificationCorrected date on 9/25/14 deposit
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (41 | $22,950.00)

DonorAmountDateDescription
Jet Brite Car Wash Inc. $4,000.00 2014-09-12
MAT Waste / Northwest Inc $1,500.00 2014-09-25
Amigo Foods $1,250.00 2014-09-25
Masters Pancake House $1,000.00 2014-09-25
M.Y. Real Estate LLC $1,000.00 2014-09-04
Peter Schivarelli $1,000.00 2014-09-04
Pipefitters' Assoc Local 597 UA Illinois PAC Fund $1,000.00 2014-09-30
Little Tykes Daycare II $500.00 2014-09-30
Dayton Auto Rebuilders $500.00 2014-09-30
Arthur Mindock $500.00 2014-09-30
E. Frank Marchlewski $500.00 2014-09-30
Kar Tran LLC $500.00 2014-09-30
Magnum Transportation, Inc. $500.00 2014-09-30
Steelhead Corp. $500.00 2014-09-12
EPK Management LP $500.00 2014-09-25
Local 150 IUOE PAC $500.00 2014-09-17
Webers Bakery $500.00 2014-09-17
Skylark Motel $500.00 2014-09-17
A.W. Management Co $500.00 2014-09-04
Allen Murphy $500.00 2014-09-12
Stagehands Union Local Two PAC $500.00 2014-09-12
Paul Bervid $375.00 2014-09-04
Chicago Regional Council of Carpenters PAC $375.00 2014-09-30
George Kwak $300.00 2014-09-17
Katten Muchin Rosenman LLP $250.00 2014-09-25
Alfred G. Ronan Ltd. $250.00 2014-09-12
Dallas Restaurant Inc $250.00 2014-09-12
MGM Displays Inc. $250.00 2014-09-12
Millennium Surgical Inc. $250.00 2014-09-04
John J George $250.00 2014-09-30
Dave Marano $250.00 2014-09-12
Arthur E Nelson LLC $250.00 2014-09-12
Daniel & Michele Malone $250.00 2014-09-12
Boilermakers - Blacksmiths Local #1 PAC $250.00 2014-09-25
John McLinden $250.00 2014-09-05
James & JoAnne Christopher $250.00 2014-09-25
Cano Properties, Inc Mgt & Inv Co. $250.00 2014-09-04
Landrum & Brown Inc. $250.00 2014-09-12
Peaches Boutique $250.00 2014-09-05
The Roy Houff Co LLC $200.00 2014-09-25
Abbot Animal Hospital $200.00 2014-09-05

Expenditures (62 | $38,420.27)

PayeeAmountDatePurpose
Fako & Associates $9,000.00 2014-09-15 Telephone polling
Breaker Press Co Inc. $3,990.00 2014-09-04 Brochures
Kevron $3,137.60 2014-09-10 Printing/mailing
Home Run Inn $2,674.23 2014-08-06 Rent
Home Run Inn $2,674.23 2014-09-04 Rent
Kevron $1,425.00 2014-08-07 Printing/mailing
Double R Plowing & Remodeling $1,000.00 2014-07-08 Maintenance & Repair
Cook County Democratic Party $1,000.00 2014-09-22 Contribution
Central Printers & Graphics, Inc. $858.05 2014-09-17 Printing
COSTCO $796.85 2014-09-10 Security System
Zalewski for State Representative $750.00 2014-08-17 Contribution
Central Printers & Graphics, Inc. $592.50 2014-07-29 Precinct cards
City News Hound $538.00 2014-09-17 Advertising - newspaper
Laura Nieciak $537.00 2014-08-29 Service rendered
City News Hound $504.00 2014-09-04 Advertising - newspaper
Alex Stell $450.00 2014-09-05 Service rendered
Alex Stell $450.00 2014-09-26 Service rendered
Alex Stell $450.00 2014-09-12 Service Rendered
Alex Stell $450.00 2014-08-29 Service rendered
Alex Stell $450.00 2014-09-19 Service Rendered
Central Printers & Graphics, Inc. $396.10 2014-07-07 Printing
Des Plaines Office Equipment $348.68 2014-09-03 Office equipment Rental
Kevron $327.00 2014-09-26 Printing/mailing
City of Chicago $300.00 2014-07-15 Firetruck gas
Document Destruction $285.00 2014-07-28 Office expense
Friends of Martin Sandoval $250.00 2014-09-15 Fundraiser
Schroeder Material Inc $232.09 2014-07-31 Maintence & Repair
Southwest Community Newspaper $225.00 2014-09-04 Advertising - newspaper
Hinckley Spring $224.96 2014-08-18 Office expense
Casa De Montecristo $223.97 2014-09-30 Food/service
AT&T $221.38 2014-07-28 Telephone
Musichorale $220.00 2014-09-17 Golf outing
AT&T $201.61 2014-08-18 Telephone
Friends of Raymond Lopez $200.00 2014-07-08 Fundraiser
Jack Hanrahan $200.00 2014-09-12 Service rendered
Hinckley Spring $167.26 2014-07-29 Office expense
AT&T $160.16 2014-09-23 Telephone
AT&T $158.35 2014-09-04 Telephones
Martin Lara $150.00 2014-07-10 Servcies rendered
Martin Lara $150.00 2014-08-18 Sevice Rendered
City of Chicago $140.00 2014-07-28 Repairs & maintenance
Brookfield Zoo $135.00 2014-09-19 Troop 20369 donation
Com Ed $133.34 2014-07-29 Utilities
Home Run Inn $129.71 2014-07-31 Food/service
Com Ed $128.75 2014-08-18 Utilities
Comcast $121.00 2014-08-18 Communication
AT&T $121.00 2014-07-29 Telephone
Comcast $121.00 2014-09-17 Communication
Central Printers & Graphics, Inc. $116.00 2014-08-18 Envelopes
COSTCO $110.00 2014-08-18 Fee