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
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)

PayeeAmountDatePurpose
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