Semiannual
Filed Doc ID: 430344 | Committee: Gery Chico for Mayor
Document Information
| Filed Date | 2011-04-13 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 224 |
| Amended | Yes |
| Clarification | Includes information for two parties above threshold; clarifies that one donor is a corporation. Removes one donation entered in error. |
| Signer | Marcus Nunes |
Receipts (1754 | $2,477,901.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary J. Riordan | $5,000.00 | 2010-12-08 | |
| Arena Development Enterprises, LLC. | $5,000.00 | 2010-12-23 | |
| John D. Pridmore | $5,000.00 | 2010-12-23 | |
| Global Mechanical Inc | $5,000.00 | 2010-12-03 | |
| Robin Maddix | $5,000.00 | 2010-12-08 | 09243D |
| Juan Gaytan | $5,000.00 | 2010-11-23 | 184961 |
| Sunny Chico | $5,000.00 | 2010-12-31 | 102272 |
| F & B Construction Services Inc. | $5,000.00 | 2010-12-14 | |
| Phillips Law Offices | $5,000.00 | 2010-12-21 | |
| Sunny Chico | $5,000.00 | 2010-11-30 | 147206 |
| Stephen Phillips | $5,000.00 | 2010-11-18 | 137763 |
| Loop Paper Recycling, Inc. | $5,000.00 | 2010-12-09 | |
| Paul Fuller | $5,000.00 | 2010-12-31 | |
| Phillips Law Offices | $5,000.00 | 2010-12-15 | |
| Restore Masonry, LLC | $5,000.00 | 2010-10-26 | |
| Joseph Perillo Sr | $5,000.00 | 2010-11-30 | 199594 |
| Richard Parrillo | $5,000.00 | 2010-12-21 | 274711 |
| Superior Ambulance Service | $5,000.00 | 2010-12-07 | |
| Joseph Perillo | $5,000.00 | 2010-11-12 | 163935 |
| John Peterman | $5,000.00 | 2010-12-06 | 88718C |
| Lloyd Fuller | $5,000.00 | 2010-10-06 | |
| Robert Wislow | $5,000.00 | 2010-11-08 | 08882P |
| Richard Parrillo | $5,000.00 | 2010-12-21 | 121289 |
| Collins Interests, LTD | $5,000.00 | 2010-12-09 | |
| Thomas E. Collins | $5,000.00 | 2010-12-08 | |
| Virginia Bobins | $5,000.00 | 2010-12-13 | |
| Medical Express Ambulance Service, Inc. | $5,000.00 | 2010-12-07 | |
| Amy Nunes | $5,000.00 | 2010-12-03 | 00369R |
| Amy Nunes | $5,000.00 | 2010-12-03 | 00301R |
| William Olsen | $5,000.00 | 2010-11-03 | |
| John Peterman | $5,000.00 | 2010-12-06 | 90351C |
| James L. Sandner | $5,000.00 | 2010-12-15 | |
| Concession Services, Inc. | $5,000.00 | 2010-10-19 | |
| Kevin P. Flood | $5,000.00 | 2010-12-14 | |
| Samantha Gregory | $4,900.00 | 2010-12-17 | Catering, Food, Event space @ Benny's chophouse. |
| Sean Henning | $4,800.00 | 2010-12-23 | Office Space. 12 Phone Lines & electricity. |
| Billy Lawless | $4,646.00 | 2010-12-01 | Food, Space and Cetering |
| Divine Properties | $4,500.00 | 2010-12-28 | |
| Nuria Fernandez | $4,000.00 | 2010-11-30 | 109375 |
| A.L.L. Masonry Construction Co.,Inc. | $4,000.00 | 2010-12-16 | |
| Zebra Industries, LLC | $4,000.00 | 2010-12-30 | |
| Kevin Hitzeman | $4,000.00 | 2010-12-30 | |
| Jacqueline Miranda | $4,000.00 | 2010-12-20 | |
| Richard H. Robb | $4,000.00 | 2010-12-21 | |
| Joseph Skender | $4,000.00 | 2010-12-08 | Food & Catering for event. |
| Robin Maddix | $4,000.00 | 2010-12-08 | 08589D |
| Jeanette Charon | $3,806.03 | 2010-12-02 | Food & beverages from Cafe La Cave. |
| Dawn Chico Dolan | $3,618.00 | 2010-12-14 | Event Space @ Chicago Cut & Catering |
| Eric Vates | $3,600.00 | 2010-12-23 | 2010 Mazda 6i Sedan Rental |
| Antonio Ramos | $3,600.00 | 2010-12-23 | Office Space. Phone lines & electricity. |
Expenditures (201 | $352,455.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kelli Garcia | $1,000.00 | 2010-12-16 | Consultant |
| Tracy J. Mayfield | $1,000.00 | 2010-12-16 | Consultant |
| Laner Muchin | $1,000.00 | 2010-12-27 | Refund of contribution |
| David F. Miranda | $1,000.00 | 2010-12-16 | Professional services |
| Lauren M. Sullivan | $1,000.00 | 2010-12-01 | Professional services |
| Lauren M. Sullivan | $1,000.00 | 2010-12-09 | Professional services |
| James P. Ostler | $1,000.00 | 2010-12-16 | Consultant |
| Jessica Pritikin | $1,000.00 | 2010-12-01 | Consultant |
| Jessica Pritikin | $1,000.00 | 2010-11-16 | Consultant |
| James P. Ostler | $1,000.00 | 2010-12-01 | Consultant |
| Jessica Pritikin | $1,000.00 | 2010-11-01 | Consultant |
| Nazy Hosseini | $1,000.00 | 2010-11-16 | Consultant |
| Joseph Chico | $1,000.00 | 2010-10-15 | Contractor |
| Deborah Franczek | $1,000.00 | 2010-12-30 | Refund of Contribution |
| Nazy Hosseini | $1,000.00 | 2010-12-16 | Consultant |
| Flood Testing Laboratories, Inc. | $1,000.00 | 2010-12-27 | Refund of contribution |
| Nazy Hosseini | $1,000.00 | 2010-12-01 | Consultant |
| Nazy Hosseini | $1,000.00 | 2010-11-01 | Consultant |
| Struble Eichenbaum | $954.80 | 2010-10-26 | Airfare - consultant |
| David F. Miranda | $933.33 | 2010-12-01 | Professional services |
| Merchant Bankcard Services | $866.42 | 2010-11-03 | Processing fees |
| Extra Community Newspapers | $850.00 | 2010-10-27 | Advertising - newspaper |
| Owen R. Kilmer | $833.33 | 2010-12-01 | Consultant |
| Laura K. Marchiafava | $750.00 | 2010-12-16 | Consultant |
| Laura K. Marchiafava | $750.00 | 2010-11-16 | Consultant |
| Mary C. Lahey | $750.00 | 2010-12-16 | Consultant |
| Laura K. Marchiafava | $750.00 | 2010-12-01 | Consultant |
| Shell Gas | $693.79 | 2010-12-17 | Gasoline |
| University Club of Chicago | $679.51 | 2010-10-27 | Meals |
| Kathleen M. Flamand | $666.67 | 2010-11-16 | Professional services |
| Andrew Caleb Pritt | $650.00 | 2010-11-01 | Contractor |
| Office Depot | $647.89 | 2010-11-16 | Equipment - purchase |
| Adam Corona | $625.00 | 2010-11-01 | Contractor |
| Matthew C. Harrington | $625.00 | 2010-11-16 | Contractor |
| John M. Smyth Magnet School | $620.00 | 2010-12-28 | Media - production |
| Gage Restaurant | $600.00 | 2010-10-26 | Fundraising - food |
| LaRaza Newspaper | $600.00 | 2010-10-26 | Advertising - newspaper |
| Andrew Caleb Pritt | $600.00 | 2010-11-16 | Contractor |
| Comcast Cable | $592.05 | 2010-12-17 | Internet access |
| Lauren M. Sullivan | $533.33 | 2010-11-16 | Professional services |
| Jessica Pritikin | $533.33 | 2010-12-01 | Consultant |
| RJB Properties, Inc. | $500.00 | 2010-12-30 | Refund of Contribution |
| Jerald Casarez | $500.00 | 2010-11-15 | Contractor |
| Juan R. Castro | $500.00 | 2010-11-15 | Contractor |
| Francisco Hernandez, Jr. | $500.00 | 2010-11-15 | Contractor |
| David Menn | $500.00 | 2010-12-30 | Refund of Contribution |
| Jesus Mario Acona | $500.00 | 2010-11-15 | Contractor |
| Era Valdivia Contractors | $500.00 | 2010-12-14 | Refund of contribution |
| George Loera | $500.00 | 2010-12-30 | Refund of Contribution |
| Edvin Eli Teo Lopez | $500.00 | 2010-11-15 | Contractor |