Quarterly
Filed Doc ID: 599646 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2016-01-29 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 29 |
| Amended | Yes |
| Clarification | When 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. |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (118 | $121,990.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |