Quarterly
Filed Doc ID: 654037 | Committee: Zalewski for State Representative
Document Information
| Filed Date | 2017-04-27 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | expenditures |
| Signer | Michael Zalewski |
| Submitter | Barbara S. Mason |
Receipts (8 | $4,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DraftKings Inc. | $1,000.00 | 2017-01-27 | |
| Caremark RX Inc. | $1,000.00 | 2017-01-27 | |
| Enterprise Holdings, Inc. Political Action Committee | $500.00 | 2017-01-27 | |
| Robert Markin | $500.00 | 2017-01-27 | |
| Illinois American Water Company Political Action Committee | $500.00 | 2017-01-27 | |
| Illinois Restaurant Association | $500.00 | 2017-01-27 | |
| PHRMA | $500.00 | 2017-01-27 | |
| Facebook, Inc. | $200.00 | 2017-03-31 | voided check |
Expenditures (39 | $17,743.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GG Media Services | $3,850.00 | 2017-02-11 | Media |
| Joe Zappani | $2,000.00 | 2017-01-22 | Rent |
| Greater LaGrange YMCA | $1,000.00 | 2017-02-11 | Reindeer Run donation |
| Cameron Can | $1,000.00 | 2017-02-07 | Charitable donaiton |
| Children's Oncology | $825.00 | 2017-03-06 | Donation |
| RKPR Solutions | $750.00 | 2017-02-07 | Pr consulting |
| RKPR Solutions | $750.00 | 2017-01-04 | Pr consulting |
| RKPR Solutions | $750.00 | 2017-03-03 | Pr Consulting |
| Ford Motor Credit | $671.58 | 2017-01-10 | Car payment |
| Ford Motor Credit | $671.58 | 2017-02-10 | Car payment |
| Ford Motor Credit | $671.58 | 2017-03-10 | Car payment |
| Preferred Stock Inc. | $551.52 | 2017-01-04 | Gifts |
| Mollie's Public House | $543.00 | 2017-01-05 | Food |
| Cameron Can | $500.00 | 2017-02-11 | Charitable donation |
| Citizens for Jones | $500.00 | 2017-02-11 | Contribution |
| Friends of Ed Moody | $500.00 | 2017-02-27 | Donation |
| AT&T | $410.97 | 2017-02-11 | Phone service |
| Office Depot | $408.84 | 2017-03-06 | Office supplies |
| Southwest Messenger Press | $250.00 | 2017-02-27 | Ad space |
| Daisy Troop 45208 | $200.00 | 2017-01-22 | Dionation |
| USPS North Riverside | $197.20 | 2017-03-06 | Postage |
| Nicor | $166.69 | 2017-02-11 | Utilities |
| Intuit QB Online | $140.23 | 2017-02-09 | Bookkeeping |
| Nicor | $100.48 | 2017-01-06 | Utilities |
| Preferred Stock Inc. | $40.00 | 2017-03-03 | Gifts |
| Intuit QB Online | $30.00 | 2017-03-06 | Bookkieeping |
| Intuit QB Online | $30.00 | 2017-03-06 | Bookkeeping |
| Intuit QB Online | $30.00 | 2017-01-05 | Bookkeeping |
| Luxe Valet Parking | $26.00 | 2017-03-06 | Parking |
| Luxe Valet Parking | $22.00 | 2017-03-06 | Parking |
| Intuit QB Online | $20.00 | 2017-03-06 | Bookkeeping |
| Intuit QB Online | $20.00 | 2017-03-06 | Bookkeeping |
| Luxe Valet Parking | $20.00 | 2017-03-06 | Parking |
| Luxe Valet Parking | $19.00 | 2017-01-05 | Parking |
| Luxe Valet Parking | $18.00 | 2017-03-06 | Parking |
| Luxe Valet Parking | $15.00 | 2017-03-06 | Parking |
| Luxe Valet Parking | $15.00 | 2017-01-05 | Parking |
| Luxe Valet Parking | $15.00 | 2017-03-06 | Parking |
| Luxe Valet Parking | $15.00 | 2017-03-06 | Parking |