Quarterly

Filed Doc ID: 856076 | Committee: Zalewski for State Representative

Document Information

Filed Date2022-09-25
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages9
AmendedYes
ClarificationCorrecting erroneous expenditures.
SignerMichael Zalewski
SubmitterSarah Nelson

Receipts (2 | $1,500.00)

DonorAmountDateDescription
Pepsico Inc. $1,000.00 2020-05-26
Intuit Inc. $500.00 2020-05-26

Expenditures (27 | $36,074.52)

PayeeAmountDatePurpose
Jones Day $17,819.00 2020-04-13 Legal services
Joe Zappani $2,500.00 2020-04-15 Rent
Breaker Press $2,100.00 2020-04-03 Printing
RKPR Solutions $2,000.00 2020-06-05 Pr Consulting February & March
Village of Riverside Parks and Recreation $1,800.00 2020-06-30 Movies in the Park
Jerry Owens $1,030.00 2020-05-27 Donation for fundraiser for hospitality staff out of work
RKPR Solutions $1,000.00 2020-04-07 Pr Consulting
Graphics Screen Printing $948.00 2020-06-26 Graphics work
General Motors $915.72 2020-05-04 Car payment
General Motors $915.72 2020-06-02 Car lease payment
General Motors Company Political Action Committee $915.72 2020-04-02 Car lease
The Daily Line $695.00 2020-05-27 Subscription
Liberty Mutual Insurance Co. Political Action Committee $500.00 2020-04-23 Stop payment
Southwest Messenger Press $500.00 2020-06-30 Advertising
Barbara S. Mason Campaign Services, Ltd. $320.00 2020-04-22 Electronic filing
Vele Modern Coastal $300.00 2020-04-01 Dinner with staff from Governor's office
All In for Ethan $259.07 2020-04-01 Donation
Nicor Gas $195.49 2020-06-26 Utilities
All In for Ethan $189.62 2020-04-01 Donation
Nicor Gas $187.26 2020-04-17 Utilities
Comcast Chicago $186.80 2020-04-17 Utilities
Comcast Chicago $186.80 2020-06-26 Utilities
Michigan Avenue Immediate Care $165.75 2020-06-26 Donation
Commonwealth Edison Company $139.40 2020-04-17 Utilities
Launch Digital Marketing $125.00 2020-06-30 Fees
Launch Digital Marketing $100.00 2020-04-28 Website consulting
Commonwealth Edison Company $80.17 2020-06-26 Utilities