Quarterly
Filed Doc ID: 946080 | Committee: Zalewski for State Representative
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Updated Expenses |
| Signer | Michael Zalewski |
| Submitter | Emily Wurth |
Receipts (37 | $105,260.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stand for Children Illinois Pac | $25,000.00 | 2022-08-11 | |
| Democrats for the Illinois House | $11,156.93 | 2022-07-13 | MP15-Collapsed (8.5x11 postcards) 15,616 households |
| Gun Violence Prevention PAC | $10,360.00 | 2022-07-01 | Postage & printing |
| Health Care Council Of Illinois | $9,346.78 | 2022-07-05 | Mailhouse and postage for targeted mailer |
| Leo Smith | $5,000.00 | 2022-08-11 | |
| Cboe | $5,000.00 | 2022-09-26 | |
| Anheuser Busch Companies | $5,000.00 | 2022-09-26 | |
| Eileen Rhodes | $5,000.00 | 2022-08-11 | |
| John Kamis | $2,500.00 | 2022-08-11 | |
| CBLS Corp. | $2,500.00 | 2022-08-11 | |
| Joe Zappani | $2,500.00 | 2022-08-25 | voided check not cashed |
| JMR Trust | $2,500.00 | 2022-08-11 | |
| Gun Violence Prevention PAC | $2,142.86 | 2022-07-01 | Ad creation and placement |
| Molson Coors Beverage Company | $2,000.00 | 2022-08-11 | |
| The People for Emanuel "Chris" Welch | $1,893.93 | 2022-09-07 | joint mailer |
| Raines-Welch for Judge | $1,009.70 | 2022-09-26 | Refund |
| All In With Lili | $1,000.00 | 2022-07-19 | |
| United Airlines, Inc. Political Action Committee | $1,000.00 | 2022-07-01 | |
| Nadir Ijaz | $1,000.00 | 2022-08-11 | |
| Waste Management | $1,000.00 | 2022-07-01 | |
| Pfizer Inc. | $1,000.00 | 2022-09-26 | |
| Altria Client Services LLC | $1,000.00 | 2022-08-11 | |
| Illinois CPA's for Political Action | $800.00 | 2022-09-26 | |
| Superior Air-Ground Ambulance Service, Inc. | $800.00 | 2022-07-06 | Intern support for election day |
| Gary & Sherry Rosenb Smith | $750.00 | 2022-07-01 | |
| Richard D. Worsek | $500.00 | 2022-07-01 | |
| Pepsico Inc. | $500.00 | 2022-08-11 | |
| Horizon Therapeutics USA, Inc. | $500.00 | 2022-09-26 | |
| MBL Recyclilng | $500.00 | 2022-07-01 | |
| 34 Publishing | $350.00 | 2022-09-02 | Refund |
| Gun Violence Prevention PAC | $300.00 | 2022-07-01 | design |
| Jon Paul Valadez | $250.00 | 2022-08-11 | |
| Daniel & Erin Heywood | $250.00 | 2022-07-01 | |
| Elliott & Associates Attorneys PC | $250.00 | 2022-07-01 | |
| Edwin & Diane Wittenstein | $200.00 | 2022-07-01 | |
| Francis & Loretta O'Malley | $200.00 | 2022-07-01 | |
| Nicholas &Teresa Jordan | $200.00 | 2022-07-01 |
Expenditures (102 | $171,277.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tulchin Research | $31,015.00 | 2022-08-10 | Polling |
| Agatha Zappani | $19,000.00 | 2022-08-26 | 2022 rent |
| Forest Printing Company | $17,094.23 | 2022-07-18 | Printing |
| Winning Connection | $13,543.28 | 2022-07-01 | Consulting |
| Winning Connection | $10,122.38 | 2022-07-01 | Consulting |
| Mod Caucus Pac | $10,000.00 | 2022-08-24 | Contribution |
| Devine Mulvey Inc. | $7,616.93 | 2022-08-10 | Media |
| Winning Connection | $7,188.58 | 2022-07-01 | Consulting |
| Winning Connection | $6,151.20 | 2022-08-16 | Consulting |
| Winning Connection | $6,151.20 | 2022-08-10 | Consulting |
| Southwest Regional Pub | $5,744.10 | 2022-09-15 | Transportation |
| Henry Pakula | $4,000.00 | 2022-07-05 | Campaign Work |
| Jerry Mulvihill | $3,000.00 | 2022-07-05 | Campaign Work |
| Graphics Screen Printing | $2,019.40 | 2022-08-24 | Campaign material |
| 34 Publishing | $1,800.00 | 2022-07-28 | Printing |
| Act Blue | $1,503.63 | 2022-08-11 | Fee |
| Walgreens Family of Companies | $1,500.00 | 2022-08-25 | Voided check not deposited |
| Forest Printing Company | $1,335.67 | 2022-07-18 | Printing |
| Union Signs & Printing | $1,161.00 | 2022-07-11 | Printing |
| Victoria Sales | $1,000.00 | 2022-07-05 | Campaign Work |
| Friends of Edgar Gonzalez | $1,000.00 | 2022-07-18 | Contribution |
| Jeff Drabe | $1,000.00 | 2022-07-05 | Campaign Work |
| General Motors | $987.75 | 2022-07-01 | Car Payment |
| General Motors | $987.75 | 2022-08-01 | Car payment |
| General Motors | $962.75 | 2022-08-31 | Car payment |
| Barbara S. Mason Campaign Services, Ltd. | $900.00 | 2022-09-08 | Electronic filing |
| General Motors | $897.67 | 2022-08-22 | Car payment |
| Marriott Copley Place | $857.40 | 2022-08-24 | Lodging |
| Paypal, Inc. | $720.00 | 2022-07-14 | Campaign supplies less than $150. |
| Paypal, Inc. | $630.66 | 2022-07-18 | Campaign material |
| Westin Copley Place | $616.03 | 2022-08-24 | Lodging |
| Paypal, Inc. | $596.97 | 2022-07-25 | Campaign supplies less than $150 |
| Dynamic Creation | $540.35 | 2022-09-15 | Campaign expense |
| Paypal, Inc. | $534.40 | 2022-08-10 | campaign expenses less than $150 |
| Ahead of Our Time Publishing | $500.00 | 2022-07-29 | Subscription |
| Friends of Bob Morgan | $500.00 | 2022-09-17 | Contribution |
| Barbara S. Mason Campaign Services, Ltd. | $500.00 | 2022-08-15 | Electronic filing |
| Grupo Salto | $500.00 | 2022-07-18 | Donation |
| General Motors | $464.42 | 2022-09-30 | Car payment |
| WPY National Council | $425.00 | 2022-08-24 | Campaign expenses less than $150 |
| Paypal, Inc. | $381.73 | 2022-08-24 | Campaign supplies |
| Paypal, Inc. | $309.00 | 2022-08-16 | Campaign expenses less than $150 |
| Comcast Chicago | $290.88 | 2022-09-19 | Utilities |
| Comcast Chicago | $280.21 | 2022-07-18 | Utilities |
| Comcast Chicago | $279.23 | 2022-08-24 | Utilities |
| Old National Bank | $271.50 | 2022-07-05 | Bank Fee |
| TST Tio Sanchos | $255.93 | 2022-08-24 | Food |
| USPS | $232.00 | 2022-07-18 | Postage |
| Paypal, Inc. | $218.82 | 2022-08-24 | Campaign supplies |
| American Express | $203.00 | 2022-08-10 | Storage space |