Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 450394 | Committee: Gery Chico for Mayor
Document Information
| Filed Date | 2011-12-28 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 218 |
| Amended | Yes |
| Clarification | Corrects one disbursement amount ($500) and accounts for two returned checks ($4000). |
| Signer | Marcus Nunes |
Receipts (1420 | $1,766,730.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jack M. Greenberg | $1,000.00 | 2011-01-05 | |
| Herb Martinez | $1,000.00 | 2011-02-03 | 141412 |
| Pedro J. Cevallos-Candau | $1,000.00 | 2011-02-18 | |
| Friends of David Gonzalez | $1,000.00 | 2011-02-10 | |
| Pedro J. Cevallos-Candau | $1,000.00 | 2011-02-08 | |
| Adela Cepeda | $1,000.00 | 2011-02-12 | |
| Robert E. Gregory | $1,000.00 | 2011-02-01 | |
| Scott Marks | $1,000.00 | 2011-01-29 | 06001D |
| Meyers Motor Transportation Co., Inc. | $1,000.00 | 2011-02-11 | |
| Maximum Rehabilitation Services Ltd. | $1,000.00 | 2011-01-20 | |
| Jeffrey N. Owen | $1,000.00 | 2011-01-26 | |
| John R. Maclennan | $1,000.00 | 2011-01-18 | |
| Robert Bata | $1,000.00 | 2011-01-24 | 706305 |
| Thomas Macey | $1,000.00 | 2011-02-10 | 045117 |
| James R. Hopkinson | $1,000.00 | 2011-01-06 | |
| Jeffrey L. Delia | $1,000.00 | 2011-01-29 | |
| David John Casper | $1,000.00 | 2011-02-09 | |
| Cash America | $1,000.00 | 2011-01-30 | |
| Robert D. Casey | $1,000.00 | 2011-01-07 | |
| Advanced Occupational Medicine Specialist | $1,000.00 | 2011-01-18 | |
| M.E. Simpson Co., Inc. | $1,000.00 | 2011-02-08 | |
| Amy V. Maloney | $1,000.00 | 2011-01-29 | |
| Kenneth Luccioni | $1,000.00 | 2011-02-11 | |
| Christine J. Barry | $1,000.00 | 2011-01-21 | |
| Kenneth Luccioni | $1,000.00 | 2011-02-14 | |
| James Michael Locke | $1,000.00 | 2011-01-17 | 09101D |
| Jimmie Alford | $1,000.00 | 2011-01-12 | 31343P |
| AM-Coat Painting, Inc. | $1,000.00 | 2011-02-17 | |
| Marina Carrott | $1,000.00 | 2011-01-25 | 16128P |
| Graham C. Grady | $1,000.00 | 2011-01-24 | |
| Woody Long | $1,000.00 | 2011-02-18 | 03438D |
| John D. Luporini | $1,000.00 | 2011-02-16 | |
| Ross Litton | $1,000.00 | 2011-02-23 | |
| (D) Bros. Investments | $1,000.00 | 2011-02-03 | |
| Government Navigation Group | $1,000.00 | 2011-01-27 | |
| Paul Loaiza | $1,000.00 | 2011-02-04 | 039736 |
| Liberty Mill Plaza | $1,000.00 | 2011-02-03 | 162836 |
| Richard Carbonara | $1,000.00 | 2011-01-16 | |
| George M Dohrmann | $1,000.00 | 2011-01-07 | |
| Jeremy Melnick | $1,000.00 | 2011-01-31 | 05007G |
| Rich Melman | $1,000.00 | 2011-01-13 | |
| J&B Signs, Inc. | $1,000.00 | 2011-02-11 | |
| JMG Construction Inc. | $1,000.00 | 2011-02-17 | |
| Mark S. Meissner | $1,000.00 | 2011-02-11 | |
| Daniel Gutierrez | $1,000.00 | 2011-02-03 | |
| Michael Barr | $1,000.00 | 2011-02-09 | |
| Ronald C. Johnson | $1,000.00 | 2011-01-10 | |
| P & D Marketing Inc. | $1,000.00 | 2011-01-24 | |
| Leasing Employment Services Co., Inc. | $1,000.00 | 2011-02-08 | |
| Cagnoni Development, LLC | $1,000.00 | 2011-02-17 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx Office | $57.57 | 2011-01-06 | Printing |
| Illinois Paper & Copier Co. | $57.06 | 2011-02-25 | Office supplies |
| David F. Miranda | $57.00 | 2011-01-10 | Travel - cabfare |
| Dunkin Donuts | $52.77 | 2011-02-19 | Meals |
| Dunkin Donuts | $52.76 | 2011-02-22 | Meals |
| Kelli Garcia | $52.55 | 2011-01-10 | Travel - cabfare |
| Mary C. Lahey | $50.19 | 2011-01-10 | Office supplies (Bed Bath & Beyond) |
| Steven Avalos | $50.00 | 2011-01-01 | Meals |
| Westin Hotel Chicago - River North | $50.00 | 2011-02-22 | Meals |
| James P. Ostler | $49.39 | 2011-02-08 | Office supplies (Zacuto) |
| Kelli Garcia | $49.00 | 2011-01-10 | Travel - cabfare |
| Lawrence J. Cannova | $48.70 | 2011-02-24 | Gasoline (Shell) |
| Walgreens | $48.27 | 2011-01-27 | Office supplies |
| Leslie B. Fields | $48.00 | 2011-01-10 | Travel - parking |
| David F. Miranda | $47.95 | 2011-01-06 | Computer - software (NCH Software) |
| Goose Island | $47.00 | 2011-02-01 | Fundraising - food |
| Nazy Hosseini | $46.65 | 2011-01-06 | Travel - cabfare |
| Rafael Matias | $46.18 | 2011-01-10 | Meals (Dunkin Donuts) |
| Atlas Stationers Inc. | $46.02 | 2011-01-19 | Office supplies |
| Specialty's | $41.20 | 2011-02-07 | Meals |
| Arrow Messenger | $40.70 | 2011-02-18 | Messenger service |
| Atlas Stationers Inc. | $40.30 | 2011-01-11 | Office supplies |
| Dunkin Donuts | $37.10 | 2011-02-19 | Meals |
| Atlas Stationers Inc. | $36.20 | 2011-01-27 | Office supplies |
| AV Chicago, Inc. | $32.93 | 2011-01-20 | Office supplies |
| Atlas Stationers Inc. | $31.93 | 2011-02-21 | Office supplies |
| Jessica L. Pritikin | $30.65 | 2011-02-08 | Travel - cabfare |
| Yellow Cab Affiliation | $30.05 | 2011-01-29 | Travel - cabfare |
| James P. Ostler | $30.00 | 2011-02-08 | Travel - parking |
| Lawrence J. Cannova | $28.00 | 2011-02-08 | Gasoline (Marathon) |
| Kelli Garcia | $25.52 | 2011-01-10 | Office supplies (Atlas Stationers I |
| Dunkin Donuts | $25.28 | 2011-02-22 | Meals |
| The Private Bank | $25.00 | 2011-02-28 | Bank charges |
| Walgreens | $24.13 | 2011-01-10 | Office supplies |
| Walgreens | $24.13 | 2011-01-27 | Office supplies |
| Walgreens | $24.13 | 2011-02-16 | Office supplies |
| Walgreens | $24.13 | 2011-02-11 | Office supplies |
| Walgreens | $24.13 | 2011-01-24 | Office supplies |
| Kevin D. Wunder | $22.50 | 2011-01-10 | Travel - cabfare |
| Hines | $22.00 | 2011-03-08 | Office maintenance |
| Yellow Cab Affiliation | $22.00 | 2011-01-25 | Travel - cabfare |
| Walgreens | $21.99 | 2011-02-22 | Office supplies |
| Atlas Stationers Inc. | $21.93 | 2011-01-05 | Office supplies |
| Dunkin Donuts | $20.71 | 2011-02-22 | Meals |
| Kelli Garcia | $20.25 | 2011-01-10 | Office supplies (Office Depot) |
| David F. Miranda | $20.00 | 2011-01-10 | Travel - cabfare |
| Standard Parking - East APS | $19.00 | 2011-01-10 | Travel - parking |
| Standard Parking - East APS | $19.00 | 2011-02-04 | Travel - parking |
| Yellow Cab Affiliation | $19.00 | 2011-01-28 | Travel - cabfare |
| Kathleen M. Flamand | $18.00 | 2011-01-10 | Travel - cabfare |