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: 665455 | Committee: Friends of Mike Zalewski
Document Information
| Filed Date | 2017-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 13 |
| Signer | Michael Zalewski |
| Submitter | Kathleen Mucker |
Receipts (48 | $62,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |