Quarterly

Filed Doc ID: 665455 | Committee: Friends of Mike Zalewski

Document Information

Filed Date2017-07-12
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages13
SignerMichael Zalewski
SubmitterKathleen Mucker

Receipts (48 | $62,450.00)

DonorAmountDateDescription
Monte Kushida $1,500.00 2017-06-01
Host International Inc. $1,500.00 2017-06-23
Miguel Cruz $1,500.00 2017-06-01
Panagiota Sianis $1,500.00 2017-06-01
Home Run Inn Pizza $1,500.00 2017-06-01
RT Wholesale LLC $1,500.00 2017-06-01
Midway restaurant Development/ Subway $1,500.00 2017-06-01
Reggio's Pizza, Inc frozen Pizza Division $1,500.00 2017-06-01
The Great American Bagel Enterprise Inc. $1,500.00 2017-06-01
Northwest Contractors Inc. $1,500.00 2017-06-01
Mid-West Inst. Food Distribution Inc $1,500.00 2017-06-01
NK Financial Services Ltd $1,500.00 2017-06-01
Billy Goat IV, Inc. $1,500.00 2017-06-01
FJ Kerrigan Plumbing Co Inc $1,500.00 2017-06-01
Artisan Specialty Foods Inc $1,500.00 2017-06-01
Chicago Investments Inc. $1,500.00 2017-06-01
Steven Mann $1,500.00 2017-06-01
Tara Davignon $1,500.00 2017-06-01
Barry & Dani Fields $1,500.00 2017-06-01
Peter H Sdralis $1,500.00 2017-06-01
John Pereira $1,500.00 2017-06-01
Daniel & Meredith O'Connor $1,500.00 2017-06-01
Fred & Caroline Schernecker $1,500.00 2017-06-01
Nisamuddin Rahim $1,500.00 2017-06-01
John M Clark $1,500.00 2017-06-01
Apostolos Sianis $1,500.00 2017-06-01
Daniel Rull $1,500.00 2017-06-01
Fumiyasu Yoshida $1,500.00 2017-06-01
Akemi Arimoto $1,500.00 2017-06-01
Michael Finnell $1,500.00 2017-06-01
Keiko Hamazaki $1,500.00 2017-06-01
Eygenia Constantinou $1,500.00 2017-06-01
Michael & Marlene Aufrecht $1,500.00 2017-06-01
John & Pearl Clark Jr $1,500.00 2017-06-01
Sydney Ward $1,500.00 2017-06-01
Hamid Hussein $1,500.00 2017-06-01
Sulaiman Rahim $1,500.00 2017-06-01
Stagehands Union Local 2 $1,000.00 2017-06-23
James & Karen Kotsiviras $1,000.00 2017-06-01
Stefani Management Services $1,000.00 2017-06-23
Theodoros Zervas $1,000.00 2017-06-01
Pastorelle Marketing Group Inc $500.00 2017-06-01
Artemio & Reyna Soriano $500.00 2017-06-01
Aeroterm US, Inc. $500.00 2017-06-23
Lewis Powell III $500.00 2017-06-01
Harry Rivera $500.00 2017-06-01
RS&H Inc. $250.00 2017-06-01
Friends of Michele Smith $200.00 2017-04-04 Lunch reimbursement

Expenditures (21 | $7,797.15)

PayeeAmountDatePurpose
Soldier Field $1,256.00 2017-05-31 Event tickets
Zalewski for State Representative $1,000.00 2017-06-07 Fundraiser
RK PR Solutions $650.00 2017-06-12 Consulting
Laura Nieciak $590.00 2017-06-15 Service rendered
Beverly Country Club $500.00 2017-05-06 Golf outing
GG Media Services $450.00 2017-05-25 Booklets
Davantis $438.52 2017-05-31 Food/service
Southwest Fireplace $424.31 2017-05-31 Maintenance/repairs
Mike Ditka Restaurant $300.88 2017-06-30 Food/service
Wight & Co $300.00 2017-05-09 Service rendered
Sidebar $252.37 2017-05-31 Food/service
Lipinski for Congress $250.00 2017-06-15 Contribution
WM Superstore $246.60 2017-06-30 Candy for parade
The Pit Rib House $220.66 2017-06-30 Food/service
Cog Hill Golf Course $219.00 2017-05-31 Golf outing
AT & T $164.37 2017-04-21 Telephone
Costco $154.36 2017-06-30 Office supplies
AT & T $148.20 2017-05-09 Telephone
Fuller Car Wash $140.40 2017-04-30 Auto expense
Sidebar $58.49 2017-06-30 Food/service
Fuller Car Wash $32.99 2017-06-30 Auto expense