Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Prestige Club | $1,000.00 | 2015-02-27 | |
| Parsons | $1,000.00 | 2015-02-27 | |
| Toltec Plumbing Contractors LLC | $1,000.00 | 2015-02-27 | |
| CSX Transportation | $1,000.00 | 2015-03-13 | |
| Dispatch Taxi Management LLC | $1,000.00 | 2015-02-04 | |
| Freeborn & Peters LLP | $1,000.00 | 2015-02-04 | |
| Paul Mamalian | $1,000.00 | 2015-02-11 | |
| Mark Ratych | $1,000.00 | 2015-02-11 | |
| Jeffery Yablun | $1,000.00 | 2015-02-11 | |
| Airways Parking Corporation | $1,000.00 | 2015-02-11 | |
| Steven Johnson | $1,000.00 | 2015-02-11 | |
| Ardmore Associates | $1,000.00 | 2015-02-11 | |
| Dan Lipinski for Congress | $1,000.00 | 2015-02-11 | |
| Shop & Save | $1,000.00 | 2015-02-11 | |
| ERN Enterprises Inc. | $1,000.00 | 2015-02-11 | |
| Derryl & Jacqueline Benton | $1,000.00 | 2015-02-11 | |
| Stephanie Havard | $1,000.00 | 2015-02-11 | |
| Citizens for Alderman Munoz | $1,000.00 | 2015-02-24 | |
| Construction & General Laborers Poltical Action & Education League | $1,000.00 | 2015-02-25 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2015-02-27 | |
| Jeffrey Glass | $1,000.00 | 2015-01-12 | Food/Beverages/Service |
| ASA of Chicago PAC | $750.00 | 2015-02-27 | |
| Central Management Services Premium Collection Unit | $579.38 | 2015-02-24 | Insurance |
| Friends of Michael Madigan | $576.38 | 2015-01-19 | Insurance |
| McGuire Woods Federal PAC Fund | $500.00 | 2015-02-27 | |
| R.M. Iapicca | $500.00 | 2015-02-11 | |
| Asset LLC/ George Vickas | $500.00 | 2015-02-27 | |
| Lumajo-Archer LLC | $500.00 | 2015-02-27 | |
| HACIA-PAC | $500.00 | 2015-02-24 | |
| Matthew O'Shea Consulting Inc | $500.00 | 2015-01-21 | |
| Archer Wire Intl Corp | $500.00 | 2015-01-20 | |
| Kid'z Colony Day Care Inc | $500.00 | 2015-02-09 | |
| Sorling, Northrup,Hanna, Carlson & Cochran Ltd. | $500.00 | 2015-01-20 | |
| The Roosevelt Group | $500.00 | 2015-02-27 | |
| D.A Kruse | $500.00 | 2015-02-11 | |
| Stephen & Susanne Douglas | $500.00 | 2015-02-11 | |
| Hurk Communications | $500.00 | 2015-02-11 | |
| Breaker Press | $500.00 | 2015-02-11 | |
| William J Griffin Attorney | $500.00 | 2015-02-11 | |
| HOH Hefter Industries, Inc | $500.00 | 2015-02-11 | |
| Robert Molaro & Assoc A Professional Corp. | $500.00 | 2015-02-11 | |
| Mark L. Weglarz Trust | $500.00 | 2015-02-11 | |
| BMO Harris Government Affairs Fund | $500.00 | 2015-01-08 | |
| Pepsico Inc. | $500.00 | 2015-02-27 | |
| Barr Management, Ltd. | $500.00 | 2015-02-27 | |
| Jacalyn & red D'Escoto | $500.00 | 2015-02-11 | |
| Asset LLC/ George Vickas | $500.00 | 2015-02-11 | |
| AES Services Inc. | $500.00 | 2015-02-11 | |
| Jeffrey & Athena Crosby | $500.00 | 2015-01-21 | |
| Testa Produce Inc. | $500.00 | 2015-01-20 |
Expenditures (82 | $180,345.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Central Printers | $475.10 | 2015-02-17 | Palm cards |
| Southwest Signs | $453.12 | 2015-02-12 | Signs |
| John McConnville | $400.00 | 2015-02-27 | Services rendered |
| NGP Van, Inc. | $378.37 | 2015-02-28 | Telephone polling |
| Office Max | $374.48 | 2015-02-28 | Office expense |
| Home Run Inn Archer | $366.00 | 2015-03-19 | Food/ service |
| Quill Corporation | $359.82 | 2015-01-08 | Office expense |
| Central Printers | $322.00 | 2015-02-04 | Envelopes |
| Dicks Sporting Goods | $311.58 | 2015-01-31 | Promotional items |
| Friends of Mary O'Connor | $300.00 | 2015-03-26 | Contribution |
| Menards | $291.17 | 2015-01-31 | Maintenance & Repair |
| AT & T | $287.79 | 2015-03-17 | Telephone |
| Office Max | $280.86 | 2015-01-31 | Office expense |
| Stanley Steamer | $275.00 | 2015-03-28 | Office expense |
| DPOE Image Flex | $274.34 | 2015-01-12 | Office equipment |
| Friends of Raymond Lopez | $250.00 | 2015-03-19 | Contribution |
| Quill Corporation | $239.99 | 2015-02-04 | Office expense |
| Greg Wyman | $210.00 | 2015-03-04 | Services rendered |
| AT & T | $200.79 | 2015-02-28 | Telephone |
| Quill Corporation | $187.89 | 2015-01-29 | Office expense |
| AT & T | $177.39 | 2015-01-31 | Telephone |
| Southwest Signs | $170.00 | 2015-01-21 | Signs |
| AT & T | $145.00 | 2015-02-06 | Telephone |
| Quill Corporation | $143.73 | 2015-01-22 | Ofice expense |
| AT & T | $121.19 | 2015-01-08 | Telephone |
| First Personal Bank | $100.00 | 2015-02-28 | Wire transfer fees |
| Office Max | $72.35 | 2015-01-20 | Office expense |
| NGP Van, Inc. | $68.59 | 2015-01-31 | Telephone polling |
| First Personal Bank | $25.00 | 2015-01-28 | Bank charges |
| First Personal Bank | $25.00 | 2015-01-31 | Wire transfer fee |
| First Personal Bank | $7.50 | 2015-01-31 | Bank charges |
| First Personal Bank | $6.00 | 2015-02-28 | Bank charges |