Quarterly
Filed Doc ID: 577331 | Committee: 23rd Ward Regular Democratic Organization
Document Information
| Filed Date | 2015-04-30 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Corrected date on 9/25/14 Deposit |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (71 | $43,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zalewski for State Representative | $7,500.00 | 2014-11-03 | |
| Taxpayers for Quinn Incorporated | $2,000.00 | 2014-11-03 | |
| Mundo Electric Co | $1,500.00 | 2014-10-20 | |
| Juan Gaytan Jr. | $1,500.00 | 2014-10-20 | |
| Old Veteran Construction Inc. | $1,500.00 | 2014-10-20 | |
| Agae Contracting Inc. | $1,500.00 | 2014-10-20 | |
| Lipinski for Congress | $1,000.00 | 2014-10-20 | |
| General Electric Company | $1,000.00 | 2014-10-28 | |
| Parsons Brinckerhoff, Inc. | $1,000.00 | 2014-12-09 | |
| Construction & Genl Laborers Dist Council Chgo PAC | $1,000.00 | 2014-12-11 | |
| JDD Investment Co. | $1,000.00 | 2014-10-07 | |
| MSC Chicago LLC | $1,000.00 | 2014-10-20 | |
| Charter Fitness of Garfield Ridge | $1,000.00 | 2014-10-20 | |
| Robert S Molaro & Associates | $1,000.00 | 2014-10-20 | |
| Freeborn & Peters LLP | $1,000.00 | 2014-10-20 | |
| Ridge Funeral Home | $625.00 | 2014-10-07 | |
| Capitol Consulting Group Illinois LLC | $500.00 | 2014-10-20 | |
| Jessica & Henry Pukala | $500.00 | 2014-10-10 | |
| Joseph Wesslowski | $500.00 | 2014-10-10 | |
| Cermak Produce #1 | $500.00 | 2014-10-07 | |
| United Union of Roofers Local 11 | $500.00 | 2014-10-07 | |
| Martin Lewis | $500.00 | 2014-10-09 | |
| Terrence Austin | $500.00 | 2014-10-09 | |
| BBA Aviation USA Inc. | $500.00 | 2014-11-06 | |
| Chicago Teachers Union PAC | $500.00 | 2014-11-12 | |
| Gary & Denise Chamberlin | $500.00 | 2014-10-18 | |
| Vipul Patel | $500.00 | 2014-12-12 | |
| United Fulfillment Inc. | $500.00 | 2014-10-18 | |
| Airport Express | $500.00 | 2014-10-17 | |
| Anthony Kozlar | $500.00 | 2014-10-17 | |
| Fraternal Order of Police | $500.00 | 2014-10-20 | |
| Richard & Lois Cuevas | $500.00 | 2014-10-20 | |
| Jeffrey Glass | $500.00 | 2014-10-20 | |
| Gregory Kolinski | $500.00 | 2014-10-20 | |
| Trinidad Valenzuela | $500.00 | 2014-10-20 | |
| Michael Locuda | $375.00 | 2014-10-09 | |
| Midway Easy Park | $300.00 | 2014-10-20 | |
| LR Management Co | $300.00 | 2014-10-07 | |
| Airways Parking Corp | $300.00 | 2014-10-20 | |
| Daniel Degnan | $250.00 | 2014-10-17 | |
| James Cacciottolo | $250.00 | 2014-10-17 | |
| Daniel Costa | $250.00 | 2014-10-17 | |
| Edward Wimp | $250.00 | 2014-10-17 | |
| Ardmore Associates | $250.00 | 2014-10-17 | |
| Bridgeview Bank Group | $250.00 | 2014-10-17 | |
| Raymond Piwnicki | $250.00 | 2014-10-20 | |
| Mark Kupiec Attorney | $250.00 | 2014-10-20 | |
| Albert Cacciottolo | $250.00 | 2014-10-17 | |
| Care Plus LLC | $250.00 | 2014-11-06 | |
| Care Plus LLC | $250.00 | 2014-11-06 |
Expenditures (71 | $33,510.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| European Chalet Banquets | $6,250.00 | 2014-10-15 | Fundraiser expense |
| J.Quinn Mucker, Ltd. | $2,525.00 | 2014-11-06 | Accounting fees |
| Shop-N-Save Market Bridgeview | $1,918.22 | 2014-12-19 | Christmas foods |
| Lena's Pizza | $1,800.00 | 2014-11-06 | Food/election day |
| Double R Plowing & Remodeling | $1,500.00 | 2014-12-11 | Maintenance & Repair |
| Kevron | $1,425.00 | 2014-10-14 | Printing/postage |
| Kevron | $1,425.00 | 2014-12-05 | Printing/postage |
| Kevron | $1,425.00 | 2014-10-30 | Printing/ postage |
| Home Run Inn | $1,388.97 | 2014-11-05 | Food/election day |
| Terrence Austin | $1,000.00 | 2014-12-13 | Services rendered |
| Terrence Austin | $500.00 | 2014-12-29 | Servcie rendered |
| John McConville | $500.00 | 2014-12-13 | Services rendered |
| Brian Spataro | $500.00 | 2014-12-18 | Service rendered |
| Alex Stell | $450.00 | 2014-10-15 | Services rendered |
| Alex Stell | $450.00 | 2014-11-14 | Services rendered |
| Alex Stell | $450.00 | 2014-10-03 | Services rendered |
| Alex Stell | $450.00 | 2014-11-07 | Services rendered |
| Alex Stell | $450.00 | 2014-10-31 | Services rendered |
| Home Run Inn | $425.99 | 2014-12-31 | Food/service |
| City of Chicago | $375.00 | 2014-12-01 | Tickets |
| DPOE Image Flex | $352.57 | 2014-12-09 | Fee |
| Katie Fitzgerald | $300.00 | 2014-12-12 | Services rendered |
| City of Chicago | $300.00 | 2014-12-09 | Tickets |
| City News Hound | $300.00 | 2014-11-06 | Advertising - newspaper |
| James Sucker | $300.00 | 2014-12-06 | Services rendered |
| Katie Fitzgerald | $300.00 | 2014-12-19 | Service rendered |
| Mike Ditka's Restaurant | $285.92 | 2014-10-31 | Food/service |
| St. Daniel the Prophet | $284.30 | 2014-11-21 | Shirts |
| Central Printers & Graphics, Inc. | $275.55 | 2014-12-29 | Printing |
| City News Hound | $266.00 | 2014-10-29 | Advertising - newspaper |
| US Postmaster | $235.20 | 2014-12-31 | Postage |
| AT&T | $233.42 | 2014-12-18 | Telephone expense |
| AT&T | $220.67 | 2014-12-29 | Telephone expense |
| AT&T | $220.67 | 2014-11-21 | Telephone expense |
| Le Colonial | $220.67 | 2014-12-31 | Food/service |
| Dollar Tree Stores Inc | $212.07 | 2014-12-30 | Tableclothes |
| Prism Corp | $201.88 | 2014-12-09 | Posters |
| Jerry Mulvihill | $200.00 | 2014-11-17 | Services rendered |
| St. Jane de Chantal | $200.00 | 2014-10-17 | Jubilee Raffle |
| Martin Landscaping | $200.00 | 2014-10-01 | Sod |
| Noon O Kabab | $192.00 | 2014-10-31 | Food/ Service |
| AT&T | $187.64 | 2014-10-29 | Telephone expense |
| Eddie Merlot | $153.73 | 2014-11-28 | Food/service |
| Dollar Tree Stores Inc | $153.34 | 2014-12-30 | Tablecloths |
| Eddie Merlot | $150.00 | 2014-12-31 | Food/service |
| Quill | $146.64 | 2014-11-06 | Office supplies |
| Central Printers & Graphics, Inc. | $142.95 | 2014-12-09 | Precinct cards |
| Mike Ditka's Restaurant | $140.01 | 2014-11-28 | Food/service |
| Comcast | $122.57 | 2014-11-21 | Internet access |
| Comcast | $122.57 | 2014-10-28 | Internet access |