Quarterly

Filed Doc ID: 589462 | Committee: 23rd Ward Regular Democratic Organization

Document Information

Filed Date2015-10-14
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages16
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (87 | $47,800.00)

DonorAmountDateDescription
Jet Brite Car Wash Inc. $2,000.00 2015-08-22
23rd Hospitality Inc $1,300.00 2015-08-22
Joseph Wesslowski $1,200.00 2015-08-26
Reggio's Pizza Restaurant $1,000.00 2015-09-02
T&B Limited Partnership $1,000.00 2015-08-22
Lumajo-Archer LLC $1,000.00 2015-08-27
Meade Electric $1,000.00 2015-08-25
MT. Transit $1,000.00 2015-08-22
Airways Parking Corp $1,000.00 2015-08-24
Pipefitters' Assoc Local 597 UA Illinois PAC Fund $1,000.00 2015-08-22
I.U.O.E. Local 399 Political Education Fund $1,000.00 2015-09-02
Amigo Foods $1,000.00 2015-08-22
Mark L Weglarz Trust $1,000.00 2015-08-24
Trina Fresco $1,000.00 2015-08-24
Charter Fitness of Garfield Ridge $1,000.00 2015-08-26
COMAR Properties $1,000.00 2015-08-24
New Management Ltd $1,000.00 2015-08-27
Hudson News A/P $1,000.00 2015-09-22
Masters Pancake House $1,000.00 2015-08-22
Michael Locuda $900.00 2015-08-26
Arthur Mindock $600.00 2015-07-30
E. Frank Marchlewski $600.00 2015-08-24
Jessica & Henry Pukala $600.00 2015-08-24
Richard & Lois Cuevas $600.00 2015-09-02
Ridge Funeral Home $600.00 2015-08-19
BBA Aviation USA Inc. $600.00 2015-09-02
Al & Shirley Bautista $600.00 2015-08-26
Margaret Durkin $600.00 2015-08-22
A.W. Management Co $600.00 2015-08-25
LR Management Co $500.00 2015-07-28
Allen Murphy $500.00 2015-08-22
Midway Easy Park $500.00 2015-08-24
Imperial Plating Co $500.00 2015-08-24
Daley & George, Ltd. $500.00 2015-08-24
Skylark Motel $500.00 2015-08-25
Dayton Auto Rebuilders $500.00 2015-08-25
Kid'z Colony Day Care Inc. $500.00 2015-08-27
Ardmore Associates $500.00 2015-08-27
Magnum Transportation, Inc. $500.00 2015-07-21
Martin Lewis $500.00 2015-07-28
EPK Management LP $500.00 2015-07-31
Diverse Facility Solutions $500.00 2015-08-18
M.Y. Real Estate LLC $500.00 2015-08-19
Serafin and Associates Inc. $500.00 2015-09-02
Mark Kupiec Attorney $500.00 2015-09-02
Chicago Teachers Union PAC $500.00 2015-09-23
Unison Consulting Inc $500.00 2015-09-03
Chicagoland Chamber of Commerce PAC $500.00 2015-09-03
John J George $500.00 2015-09-18
Gary & Denise Chamberlin $500.00 2015-09-29

Expenditures (27 | $16,476.05)

PayeeAmountDatePurpose
Breaker Press Co Inc. $3,632.50 2015-09-02 Ads
J.Quinn Mucker, Ltd. $3,100.00 2015-08-21 Accountant fees
Holiday Inn Midway $2,892.32 2015-09-30 Fundraiser
Democratic Party of Illinois $1,500.00 2015-09-09 Fundraiser
Zalewski for State Representative $1,000.00 2015-08-29 Fundraiser
Central Printers & Graphics, Inc. $795.95 2015-07-29 Printing
Jeff Glass $300.00 2015-07-17 Service rendered
AT&T $251.81 2015-09-23 Telehone expense
CFL Workers Assistance Committee $250.00 2015-08-17 Donation
Democratic Party of Lyons Township $250.00 2015-09-12 Fundraiser
AT&T Mobility $249.41 2015-08-21 Telephone expense
AT&T $249.41 2015-07-21 Telephone expense
Citizens for Dean Maragos $200.00 2015-07-01 Fundraiser
Traysee J Lenard $200.00 2015-08-25 DJ for Fundraiser
Musichorale $200.00 2015-09-21 Donation golf outing
Friends of Jeffrey Tobolski $175.00 2015-07-31 Fundraiser
City of Chicago $171.94 2015-07-30 Auto fee
Wirtz Rental $163.50 2015-08-31 Equipment - rental
Comcast $128.97 2015-07-29 Internet access
Comcast $128.97 2015-09-21 Internet access
Comcast $128.97 2015-08-17 Internet access
Hinckley Spring $120.17 2015-07-14 Office expense
Petterino's $100.00 2015-09-30 Food
Hinckley Spring $97.06 2015-09-09 Oiffice expense
Hinckley Spring $66.43 2015-08-21 Office expense
Central Printers & Graphics, Inc. $62.40 2015-08-26 Printing/petitions
Petterino's $61.24 2015-07-31 Food