Quarterly
Filed Doc ID: 755800 | Committee: Zalewski for State Representative
Document Information
| Filed Date | 2019-12-22 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | expenditures |
| Signer | Michael Zalewski |
| Submitter | Barbara S. Mason |
Receipts (30 | $29,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| One Chance Illinois - PAC | $5,000.00 | 2019-06-17 | |
| Anheuser Busch Companies | $2,500.00 | 2019-06-17 | |
| Associated Beer Distributors Of IIllinois PAC | $2,500.00 | 2019-04-24 | |
| Alexander, Borovicka & O'Shea | $2,000.00 | 2019-06-17 | |
| Southern Glazer's Wine and Spirits, LLC | $2,000.00 | 2019-06-17 | |
| United Health Group Inc. | $1,500.00 | 2019-04-24 | |
| Cozen O'Connor | $1,000.00 | 2019-06-17 | |
| Lyft, Inc. | $1,000.00 | 2019-06-17 | |
| Illinois Merchants Political Action Committee Team | $1,000.00 | 2019-06-17 | |
| CT&C Political Action Committee | $1,000.00 | 2019-04-24 | |
| Southern Glazer's Wine and Spirits, LLC | $1,000.00 | 2019-04-24 | |
| Illinois Bank Pac | $1,000.00 | 2019-04-24 | |
| Illinois Thoroughbred Horsemen's Assoc. | $1,000.00 | 2019-04-24 | |
| Illinois CPA's for Political Action | $800.00 | 2019-04-24 | |
| Ford Motor Company Civic Action Fund | $750.00 | 2019-06-04 | |
| Leinenweber Baroni & Daffada Consulting L.L.C. | $500.00 | 2019-04-24 | |
| Illinois Laborers Legislative Committee | $500.00 | 2019-04-24 | |
| Illinois Trial Lawyers Association. PAC | $500.00 | 2019-04-24 | |
| Thomson Weir LLC | $500.00 | 2019-04-24 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. Political Fund | $500.00 | 2019-04-24 | |
| Dent Il PAC | $500.00 | 2019-04-24 | |
| Chempac | $350.00 | 2019-04-24 | |
| David Ormsby Inc. | $250.00 | 2019-04-24 | |
| Kwas Consulting Services, Inc. | $250.00 | 2019-04-24 | |
| SUAAction | $250.00 | 2019-04-24 | |
| United Transportation Union Political Action Committee | $250.00 | 2019-04-24 | |
| BNSF Railway Company | $250.00 | 2019-06-17 | |
| Illinois Architects Political Action Committee | $200.00 | 2019-04-24 | |
| Sorling,Northrup, Hanna Cullen and Cochran, LTD | $200.00 | 2019-04-24 | |
| Illinois Association of Aggregate Producers Pac Account | $200.00 | 2019-04-24 |
Expenditures (64 | $44,946.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jones Day | $25,000.00 | 2019-06-25 | Legal services |
| Joe Zappani | $2,500.00 | 2019-04-26 | Rent |
| Times Up Legal Defense Fund | $2,000.00 | 2019-04-14 | Donation |
| RKPR Solutions | $2,000.00 | 2019-06-04 | Pr consulting |
| Village of Riverside Parks and Recreation | $1,184.00 | 2019-06-14 | Movies in the Park donation |
| RKPR Solutions | $1,000.00 | 2019-04-01 | January PR Consulting |
| Barbara S. Mason Campaign Services, Ltd. | $960.00 | 2019-04-01 | Electronic filing |
| General Motors | $915.72 | 2019-06-03 | Car payment |
| Friendly Chevrolet | $915.72 | 2019-06-04 | Car lease payment |
| Delta Airlines | $798.00 | 2019-04-01 | Transportation |
| The Daily Line | $695.00 | 2019-04-25 | TDL Professional Annual Membership |
| Ford Motor Credit | $671.58 | 2019-04-10 | Car payment |
| Yeti | $637.18 | 2019-05-05 | Christmas gifts |
| Education Giving Tree | $532.07 | 2019-06-04 | Charity |
| Steve for Mayor | $500.00 | 2019-05-14 | Contribution |
| Chicago Federation of Labor | $500.00 | 2019-06-25 | half page ad in Ad Book |
| Stan's Donuts & Coffee | $411.36 | 2019-05-03 | Food |
| Comcast | $285.90 | 2019-04-08 | Cable Springfield office |
| Cynthia Chavez | $250.00 | 2019-04-15 | Staff work |
| Riverside Arts Weekend | $250.00 | 2019-04-01 | Donation |
| Des Plaines Valley News | $239.40 | 2019-06-03 | Ad |
| Des Plaines Valley News | $239.40 | 2019-06-14 | Ad |
| Landmark Ford Inc. | $207.53 | 2019-04-02 | Car expense |
| Comcast | $193.80 | 2019-06-14 | Cable Springfield office |
| Salerno's Pizza | $188.37 | 2019-05-03 | Food |
| Salerno's Pizza | $188.37 | 2019-05-03 | Food |
| Nicor | $118.87 | 2019-04-08 | Utilities |
| Nicor | $108.02 | 2019-05-15 | Utilities |
| Nicor | $104.63 | 2019-06-03 | Utilities |
| Salerno's Pizza | $99.35 | 2019-05-03 | Food |
| ComEd | $96.89 | 2019-04-11 | Utilities |
| Salerno's Pizza | $95.69 | 2019-05-03 | Food |
| Comcast | $86.90 | 2019-05-15 | Cable Springfield office |
| Intuit QB Online | $80.00 | 2019-06-20 | Bookkeeping |
| Uber | $66.98 | 2019-04-01 | Transportation |
| Stan's Donuts & Coffee | $64.39 | 2019-05-03 | Food |
| Uber | $53.87 | 2019-04-01 | Transportation |
| Lyft, Inc. | $51.89 | 2019-05-14 | Transportation |
| Salerno's Pizza | $49.35 | 2019-05-03 | Food |
| Salerno's Pizza | $49.35 | 2019-05-03 | Food |
| Salerno's Pizza | $49.35 | 2019-05-03 | Food |
| Salerno's Pizza | $49.35 | 2019-05-03 | Food |
| ComEd | $39.86 | 2019-06-28 | Utilities |
| ComEd | $38.65 | 2019-05-15 | Utilities |
| Intuit QB Online | $35.00 | 2019-04-01 | Bookkeeping |
| Intuit QB Online | $35.00 | 2019-06-04 | Bookkeeping |
| ComEd | $34.77 | 2019-06-03 | Utilities |
| Lyft, Inc. | $31.37 | 2019-06-04 | Transportation |
| Lyft, Inc. | $29.56 | 2019-04-23 | Ride Springfield |
| Lyft, Inc. | $27.20 | 2019-05-03 | Transportation |