Quarterly
Filed Doc ID: 856079 | Committee: Zalewski for State Representative
Document Information
| Filed Date | 2022-09-25 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Correcting erroneous expenditures. |
| Signer | Michael Zalewski |
| Submitter | Sarah Nelson |
Receipts (6 | $4,867.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dent Il PAC | $1,000.00 | 2021-03-09 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2021-03-09 | |
| DoorDash, Inc. | $1,000.00 | 2021-02-02 | |
| Redspeed Illinois LLC | $1,000.00 | 2021-02-02 | |
| Michael Zalewski | $617.77 | 2021-03-01 | Reimbursement to campaign for funds used for General Assembly session |
| Illinois County Treasurers Assn. PAC | $250.00 | 2021-02-04 |
Expenditures (38 | $15,701.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RKPR Solutions | $2,000.00 | 2021-03-01 | Consulting |
| Klean Kanteen, Inc. | $1,017.00 | 2021-02-09 | Campaign material |
| Citizens for Marcus C. Evans, Jr. | $1,000.00 | 2021-03-25 | Contribution |
| RKPR Solutions | $1,000.00 | 2021-01-04 | Consulting |
| The Community Foundation | $1,000.00 | 2021-01-20 | Endowment |
| Friends of Edgar Gonzalez | $1,000.00 | 2021-01-20 | Contribution |
| Go Fund Me | $1,000.00 | 2021-02-09 | Donation |
| RKPR Solutions | $1,000.00 | 2021-03-31 | Consulting |
| General Motors | $915.72 | 2021-02-02 | Car lease payment |
| General Motors | $915.72 | 2021-01-04 | Car lease payment |
| General Motors | $915.72 | 2021-03-02 | Car lease payment |
| Autograph Collection | $756.13 | 2021-01-20 | Campaign material |
| Friends of Gilbert Villegas | $500.00 | 2021-02-01 | Contribution |
| Michael Zalewski | $500.00 | 2021-03-01 | car repair |
| Palatine Democratic Party | $500.00 | 2021-03-02 | Contribution |
| Hampton Inn | $480.25 | 2021-02-09 | Lodging |
| Enterprise Rent a Car | $196.10 | 2021-01-20 | Car rental |
| Home Run Inn | $176.72 | 2021-02-09 | Food |
| ComEd | $122.07 | 2021-02-09 | Utilities |
| Hampton Inn | $97.05 | 2021-03-02 | Lodging |
| Hampton Inn | $97.05 | 2021-02-09 | Lodging |
| ComEd | $54.21 | 2021-03-02 | Utilities |
| Laz Parking | $31.00 | 2021-03-02 | Parking |
| Laz Parking | $31.00 | 2021-01-20 | Parking |
| Laz Parking | $31.00 | 2021-01-20 | Parking |
| Laz Parking | $31.00 | 2021-02-09 | Parking |
| Laz Parking | $31.00 | 2021-02-09 | Parking |
| Laz Parking | $31.00 | 2021-01-20 | Parking |
| Laz Parking | $31.00 | 2021-03-02 | Parking |
| Laz Parking | $31.00 | 2021-03-02 | Parking |
| Laz Parking | $31.00 | 2021-03-02 | Parking |
| Laz Parking | $31.00 | 2021-03-02 | Parking |
| Laz Parking | $31.00 | 2021-03-02 | Parking |
| Laz Parking | $31.00 | 2021-03-02 | Parking |
| Laz Parking | $31.00 | 2021-01-20 | Parking |
| Laz Parking | $25.00 | 2021-02-09 | Parking |
| Laz Parking | $18.00 | 2021-03-02 | Parking |
| Laz Parking | $12.00 | 2021-03-02 | Parking |