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 |
|---|---|---|---|
| Erica L. Sandner | $3,500.00 | 2010-12-15 | |
| Alex Dana | $3,499.00 | 2010-12-07 | Event space at Rosebud. Catering (food/beverages) |
| Alex Dana | $3,463.25 | 2010-12-07 | Event space at Carmines, Catering (Food/Beverages) |
| Anita Reyes | $3,154.00 | 2010-12-06 | Yard signs, petition forms, flyers. |
| Pacella Building | $3,000.00 | 2010-12-29 | |
| Don Haider | $3,000.00 | 2010-12-21 | |
| Phil Fuentes | $3,000.00 | 2010-10-15 | |
| Bob Flood | $3,000.00 | 2010-12-08 | |
| Kevin P. Flood | $3,000.00 | 2010-12-08 | |
| Joseph Chico | $3,000.00 | 2010-12-23 | Office space. 3 Phone lines, fax machine, and electricity. |
| Michael Marano | $3,000.00 | 2010-12-20 | 07048D |
| Bruce Clinton | $3,000.00 | 2010-12-23 | 132978 |
| Bruce Clinton | $3,000.00 | 2010-10-07 | |
| Union Signs & Printing | $3,000.00 | 2010-12-30 | Law Signs; Banners & Buttons. |
| Dean Vallas | $3,000.00 | 2010-12-21 | Food/catering & event space @ Greek Islands. |
| Chi-Town Sports L.L.C. | $3,000.00 | 2010-11-30 | |
| Dana Levenson | $3,000.00 | 2010-11-21 | |
| Total Facility Maintenance, Inc. | $3,000.00 | 2010-10-28 | |
| Art Velasquez | $2,914.00 | 2010-12-01 | Event space @ Chicago club & catering. |
| Roman Chmiel | $2,750.00 | 2010-11-02 | Venue and Catering |
| Mel Bechina | $2,700.00 | 2010-12-17 | Food, Catering, & Servers. |
| Robert Berger | $2,627.19 | 2010-12-07 | Event space at Standard Club, Catering. |
| David Gupta | $2,500.00 | 2010-10-26 | 08960D |
| David Gupta | $2,500.00 | 2010-10-20 | |
| Robert Belcaster | $2,500.00 | 2010-11-16 | |
| Maria Bechily-Hodes | $2,500.00 | 2010-12-06 | 14492P |
| Virginia Ojeda | $2,500.00 | 2010-11-29 | 07265A |
| Barry S. Golden | $2,500.00 | 2010-10-21 | |
| Barry S. Golden | $2,500.00 | 2010-10-21 | |
| Golden Country Oriental Food LLC | $2,500.00 | 2010-12-09 | |
| Michael N. Goodkind | $2,500.00 | 2010-11-23 | |
| Kay R. O'Halleran | $2,500.00 | 2010-12-13 | |
| Richard C. Notebaert | $2,500.00 | 2010-11-30 | 143281 |
| Generation Enterprise LLC | $2,500.00 | 2010-12-09 | |
| Peter Noone | $2,500.00 | 2010-12-10 | |
| Jack Moran | $2,500.00 | 2010-12-10 | 41157P |
| Douglas Sandner | $2,500.00 | 2010-12-15 | |
| Forest Financial Group, Inc. | $2,500.00 | 2010-12-15 | |
| Cristina Foods, Inc. | $2,500.00 | 2010-10-15 | |
| Seymour Taxman | $2,500.00 | 2010-11-24 | 152165 |
| Seymour Taxman | $2,500.00 | 2010-12-22 | 00573C |
| Patrick Corcoran | $2,500.00 | 2010-10-15 | |
| Coru Group LLC | $2,500.00 | 2010-12-21 | |
| Linda M. Corcoran | $2,500.00 | 2010-12-29 | |
| Michael Corcoran | $2,500.00 | 2010-10-20 | |
| Avalon Development 3315, LLC | $2,500.00 | 2010-12-03 | |
| Avery Miller | $2,500.00 | 2010-12-08 | |
| Frank Messino | $2,500.00 | 2010-10-15 | |
| Jack Miller | $2,500.00 | 2010-12-21 | |
| Marc Firestone | $2,500.00 | 2010-10-21 | 05550D |
Expenditures (201 | $352,455.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hector Castro | $500.00 | 2010-11-15 | Contractor |
| Perkins Coie LLP | $500.00 | 2010-12-30 | Refund of Contribution |
| James P. Ostler | $500.00 | 2010-11-16 | Consultant |
| Randy Sepulveda Negren | $500.00 | 2010-11-15 | Contractor |
| Mark Echales | $500.00 | 2010-12-30 | Refund of Contribution |
| Daniel Roche | $500.00 | 2010-11-15 | Contractor |
| Shaare Zedek Medical Center in Jerusalem | $500.00 | 2010-10-29 | Ad book |
| Lawrence J. Cannova | $499.22 | 2010-11-17 | Office supplies (Staples) |
| Warehouse Direct | $457.96 | 2010-11-16 | Office supplies |
| Kevron Printing | $437.50 | 2010-11-12 | Promotional items |
| Lawrence J. Cannova | $406.00 | 2010-11-30 | Mileage |
| Edwin Ramirez | $400.00 | 2010-12-02 | Media - production |
| FedEx Office | $308.34 | 2010-11-17 | Banners |
| Sydney Corryn Holman | $283.33 | 2010-12-16 | Professional services |
| Leda Santodomingo Productions Inc. | $276.00 | 2010-11-17 | Travel |
| The Private Bank | $274.72 | 2010-10-13 | Bank charges |
| Office Depot | $269.95 | 2010-11-16 | Equipment - purchase |
| Taxi Affiliation Services, LLC | $258.85 | 2010-11-17 | Travel |
| Carl S. Tominberg | $250.00 | 2010-12-27 | Refund of contribution |
| Siegellak Consulting, Ltd. | $229.53 | 2010-11-17 | Fundraising - food (English Bar) |
| Yellow Cab Affiliation | $198.50 | 2010-11-17 | Travel |
| Steven Avalos | $191.45 | 2010-11-17 | Meals (Aurelios Restaurant) |
| Yellow Cab Affiliation | $187.00 | 2010-11-17 | Travel |
| Jason's Deli | $153.05 | 2010-11-17 | Meals |
| Lawrence J. Cannova | $140.24 | 2010-11-17 | Office supplies (Office Depot) |
| Siegellak Consulting, Ltd. | $131.27 | 2010-11-17 | Fundraising - food (Primebar) |
| Kelli Garcia | $127.26 | 2010-11-17 | Office supplies (Staples) |
| Gage Restaurant | $120.00 | 2010-11-16 | Fundraising - hall rental |
| Office Depot | $115.20 | 2010-11-16 | Computer - purchase |
| Steven Avalos | $100.51 | 2010-11-17 | Meals (Corner Bakery) |
| Struble Eichenbaum | $100.02 | 2010-10-26 | Travel |
| Hines | $92.08 | 2010-12-17 | Office maintenance |
| Steven Avalos | $91.84 | 2010-11-17 | Meals (Oak Park Bakery) |
| Andrew Caleb Pritt | $80.00 | 2010-12-14 | Cell phone |
| Office Depot | $76.80 | 2010-11-16 | Computer - purchase |
| Lawrence J. Cannova | $70.09 | 2010-11-17 | Postage - shipping (The UPS Store) |
| Steven Avalos | $68.13 | 2010-11-17 | Meals (Dunkin Donuts) |
| Andrew Caleb Pritt | $50.00 | 2010-12-10 | Cell phone |
| Kelli Garcia | $49.50 | 2010-11-17 | Office supplies (FedEx Office) |
| Siegellak Consulting, Ltd. | $32.53 | 2010-11-17 | Fundraising - food (Steve's Deli) |
| Steven Avalos | $31.76 | 2010-11-17 | Meals (Midtown Kitchen & Bar) |
| Steven Avalos | $26.40 | 2010-11-17 | Meals (Starbucks Coffee) |
| Kathleen M. Flamand | $16.98 | 2010-11-17 | Equipment - purchase (Calumet Photo) |
| Steven Avalos | $15.67 | 2010-11-17 | Meals (Chipotle) |
| FedEx Office | $10.94 | 2010-11-17 | Office supplies |
| Kathleen M. Flamand | $10.42 | 2010-11-17 | Equipment - purchase (Radio Shack) |
| The Private Bank | $10.00 | 2010-11-30 | Bank charges |
| Lawrence J. Cannova | $10.00 | 2010-11-17 | Transportation (CTA) |
| Kathleen M. Flamand | $7.68 | 2010-11-17 | Office supplies (Atlas Stationers) |
| The Private Bank | $5.00 | 2010-12-31 | Bank charges |