Quarterly
Filed Doc ID: 856080 | Committee: Zalewski for State Representative
Document Information
| Filed Date | 2022-09-25 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Correcting erroneous expenditures. |
| Signer | Michael Zalewski |
| Submitter | Sarah Nelson |
Expenditures (40 | $20,544.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Top Golf | $3,577.60 | 2021-05-11 | Golf outing |
| RKPR Solutions | $2,000.00 | 2021-05-12 | Consulting |
| Jones Day | $1,850.00 | 2021-04-01 | Legal services |
| Top Golf | $1,118.00 | 2021-05-03 | Beverages for event |
| RKPR Solutions | $1,000.00 | 2021-06-07 | Consulting |
| General Motors | $915.72 | 2021-04-02 | Car payment |
| General Motors | $915.72 | 2021-05-03 | Car payment |
| General Motors | $915.72 | 2021-06-02 | Car payment |
| Safelite Auto | $812.58 | 2021-04-01 | Auto expense |
| The Daily Line | $695.00 | 2021-06-08 | Subscription |
| Go Fund Me | $562.50 | 2021-04-01 | Donation |
| Stan's Donuts & Coffee | $541.59 | 2021-05-11 | Food for golf outing |
| Anderson Brothers | $530.00 | 2021-04-01 | Moving and storage |
| Ahead of Our Time Publishing | $500.00 | 2021-06-10 | Subscription |
| Anderson Brothers | $450.00 | 2021-04-01 | Moving and storage |
| Amazon.com Services, Inc. | $356.39 | 2021-04-01 | Campaign supplies |
| Comcast Chicago | $331.39 | 2021-06-08 | Utilities |
| Comcast Chicago | $329.67 | 2021-05-11 | Utilities |
| Hampton Inn | $288.15 | 2021-06-08 | Lodging |
| Internal Revenue Service | $245.00 | 2021-04-01 | Taxes |
| Barbara S. Mason Campaign Services, Ltd. | $240.00 | 2021-06-11 | Electronic filing |
| Comcast Chicago | $228.35 | 2021-05-11 | Utilities |
| The Illinoize | $225.00 | 2021-06-08 | Subscription |
| Nicor Gas | $224.87 | 2021-04-01 | Utilities |
| Comcast Chicago | $216.80 | 2021-04-01 | Utilities |
| Chipotle Springfield | $191.68 | 2021-04-01 | Food |
| La Barra | $190.35 | 2021-05-11 | Food |
| Kainos, Inc. | $188.00 | 2021-04-01 | Software |
| ComEd | $179.56 | 2021-06-08 | Utilities |
| Nicor Gas | $157.04 | 2021-05-11 | Utilities |
| Respiratory Health Assoc. | $155.00 | 2021-04-01 | Donation |
| Comcast Chicago | $108.40 | 2021-06-08 | Utilities |
| ComEd | $93.08 | 2021-05-11 | Utilities |
| Laz Parking | $31.00 | 2021-05-11 | Parking |
| Laz Parking | $31.00 | 2021-05-11 | Parking |
| Laz Parking | $31.00 | 2021-04-01 | Parking |
| Laz Parking | $31.00 | 2021-05-11 | Parking |
| Laz Parking | $31.00 | 2021-04-01 | Parking |
| Laz Parking | $31.00 | 2021-04-01 | Parking |
| Laz Parking | $25.00 | 2021-06-08 | Parking |