Quarterly

Filed Doc ID: 599646 | Committee: Friends of Mike Zalewski

Document Information

Filed Date2016-01-29
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages29
AmendedYes
ClarificationWhen preparing the 1099's/2015 we found a recording error on the Schedule B expenditures. It was incorrectly allocated to an individual when in fact it was for Election Day Expenses.
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (118 | $121,990.64)

DonorAmountDateDescription
I.U.O.E. Local 150 PAC $5,000.00 2015-02-24
Chicago Association of Realtors Political Action Group $5,000.00 2015-02-02
Michael Finnell $3,000.00 2015-01-20
Government Consulting Services of Illinois LLC $2,500.00 2015-02-11
S.E.U.I. Local 73 B-PAC Account $2,000.00 2015-02-24
TITLEMAX $2,000.00 2015-03-04
AREA USA Inc. $1,500.00 2015-02-27
Chicago Investments Inc. $1,500.00 2015-02-27
Purple PAC $1,500.00 2015-02-27
Black Dog Corporation $1,500.00 2015-01-21
R T Wholesale LLC dba Food Evolution $1,500.00 2015-01-20
Midway Restaurant Developemnt/ Gold Coast Dogs $1,500.00 2015-01-20
BT Express Inc of Chicago $1,500.00 2015-01-20
The Great American Bagel Enterprise Inc. $1,500.00 2015-01-20
Northwest Contractors Inc. $1,500.00 2015-01-20
Enterprise Holdings Inc PAC $1,500.00 2015-02-24
Omega & Associates, Inc. $1,500.00 2015-02-11
Reggio's Pizza, Inc frozen Pizza Division $1,500.00 2015-02-11
Chicagoland Chamber of Commerce PAC $1,500.00 2015-02-24
Knight Partners LLC $1,500.00 2015-01-21
Peter O'Brien $1,500.00 2015-02-27
Timothy Touhy $1,500.00 2015-02-27
Paradies - Chicago LLC $1,500.00 2015-01-08
Mary May $1,500.00 2015-01-21
ITTA PAC $1,500.00 2015-02-11
General Parking Corporation Corp Acct $1,500.00 2015-01-21
Monte Kushida $1,500.00 2015-01-20
Amit Gauri $1,500.00 2015-01-21
The Grove Inc. $1,500.00 2015-02-02
Clear Channel Outdoor Inc. $1,500.00 2015-02-04
Stefani Management Services $1,500.00 2015-01-20
HMS Host International dba Host Intl Inc $1,500.00 2015-02-11
United Road Towing $1,500.00 2015-01-21
Wight & Co $1,500.00 2015-01-21
Friends of Michael Alvarez $1,500.00 2015-01-21
Panagiota Sianis $1,500.00 2015-01-20
Friends of Michael Madigan $1,471.22 2015-01-30 Payroll
Friends of Michael Madigan $1,471.22 2015-01-19 Payroll
Katharyn Langenfeld $1,471.22 2015-02-24 Paryroll
Katharyn Langenfeld $1,471.22 2015-02-27 Payroll
Midway Airport Concessionaires $1,250.00 2015-02-27
DENT-IL-PAC $1,000.00 2015-01-20
Steven Johnson $1,000.00 2015-02-11
George Valkanas $1,000.00 2015-01-20
Primera Engineers, Ltd $1,000.00 2015-01-21
Peter H Sdralis $1,000.00 2015-01-20
Jeffery Yablun $1,000.00 2015-02-11
Airways Parking Corporation $1,000.00 2015-02-11
Ardmore Associates $1,000.00 2015-02-11
Toltec Plumbing Contractors LLC $1,000.00 2015-02-27

Expenditures (82 | $180,345.36)

PayeeAmountDatePurpose
Tuchin Research $15,000.00 2015-01-22 Polling
Mad Dog Mail, Inc. $13,617.34 2015-01-27 Production/ postage
Winning Connection $7,385.97 2015-03-03 Telephone polling
U.S. Postmaster $7,056.00 2015-01-31 Postage
Mad Dog Mail, Inc. $6,930.44 2015-01-13 Production/postage
Mad Dog Mail, Inc. $6,837.83 2015-02-11 Production/ postage
Katharyn Langenfeld $6,000.00 2015-02-26 Services rendered
Mad Dog Mail, Inc. $5,983.32 2015-02-10 Production/ postage
Breaker Press $5,000.00 2015-01-15 Advertising - newspaper
Mad Dog Mail, Inc. $4,597.91 2015-02-06 Production/ postage
Mad Dog Mail, Inc. $4,597.91 2015-01-14 Production / postage
Mad Dog Mail, Inc. $4,597.91 2015-01-21 Production/ postage
The Mayfield $4,457.40 2015-03-11 Food/ service
Mad Dog Mail, Inc. $4,275.63 2015-02-02 Production/ postage
Mad Dog Mail, Inc. $3,743.40 2015-02-12 Production / postage
Mad Dog Mail, Inc. $3,743.40 2015-02-17 Production/ postage
Mad Dog Mail, Inc. $3,743.40 2015-02-17 Production/ postage
Kevin Quinn $3,500.00 2015-02-26 Services rendered
Joe Lullo $3,500.00 2015-02-26 Services rendered
Mad Dog Mail, Inc. $3,094.43 2015-02-13 Production / postage
Mad Dog Mail, Inc. $3,094.43 2015-02-17 Production/ postage
Mad Dog Mail, Inc. $3,094.43 2015-01-21 Production/ postage
Mad Dog Mail, Inc. $3,094.43 2015-01-14 Production / postage
Victoria Gaspar $3,000.00 2015-02-25 Services rendered
Winning Connection $3,000.00 2015-02-14 Telephone polling
Georgis Catering $2,907.03 2015-02-24 Food/service
Breaker Press $2,880.00 2015-02-06 Advertising
Unions Signs and Printing $2,850.00 2015-01-26 Signs
U.S. Postmaster $2,753.80 2015-02-28 Postage
Mad Dog Mail, Inc. $2,718.63 2015-02-05 Production/ postage
Mad Dog Mail, Inc. $2,693.63 2015-02-18 Production/ postage
Mad Dog Mail, Inc. $2,693.63 2015-02-11 Production / postge
Chicago Police Memorial Foundation $2,500.00 2015-01-25 Police horse
Raymond Cornell $2,000.00 2015-01-15 Service Rendered
Breaker Press $1,716.10 2015-03-11 Advertising
Victoria Gaspar $1,700.00 2015-02-26 Services rendered
Victoria Gaspar $1,700.00 2015-01-30 Service Rendered
Victoria Gaspar $1,700.00 2015-01-16 Service Rendered
Victoria Gaspar $1,700.00 2015-02-13 Services rendered
Terrence Austin $1,000.00 2015-02-27 Services rendered
City News Hound $1,000.00 2015-03-11 Ads
JVLM Limited Plaza $881.58 2015-03-26 Banners
Acura Financial Services $802.36 2015-01-26 Auto expense
R&K Maintenance Inc. $700.00 2015-01-13 Maintenance & Repair
State Farm Insurance $603.96 2015-03-03 Auto expense
City News Hound $600.00 2015-02-11 Ads
Eddie's Merlot $520.61 2015-03-31 Food/ service
Peaches Boutique $500.00 2015-01-22 Rent
Terrence Austin $500.00 2015-02-02 Service Rendered
DPOE Image Flex $478.40 2015-02-11 Office equipment