Quarterly

Filed Doc ID: 450394 | Committee: Gery Chico for Mayor

Document Information

Filed Date2011-12-28
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages218
AmendedYes
ClarificationCorrects one disbursement amount ($500) and accounts for two returned checks ($4000).
SignerMarcus Nunes

Receipts (1420 | $1,766,730.06)

DonorAmountDateDescription
Ralph Meczyk $1,000.00 2011-02-03 107312
Harvey L. Walner & Assoc, LTD $1,000.00 2011-02-11
Lucas M. Fuksa $1,000.00 2011-01-27
Meyers Motor Transportation Co., Inc. $1,000.00 2011-02-11
Option Communications, LLC $1,000.00 2011-02-14
Hill Hammock $1,000.00 2011-01-26 23017B
Richard Hanson $1,000.00 2011-02-23 35251C
Scott Marks $1,000.00 2011-01-29 06001D
Warren Baker $1,000.00 2011-02-11 07436C
Graham C. Grady $1,000.00 2011-01-24
Joey Marquez $1,000.00 2011-01-24
McGuire Woods $1,000.00 2011-02-03
Nancy McGowan $1,000.00 2011-01-27
Hill Hammock $1,000.00 2011-01-10
Herb Martinez $1,000.00 2011-02-03 141412
Luis Fuentes $1,000.00 2011-02-14
Terry McDonnell $1,000.00 2011-02-04 113979
Amy V. Maloney $1,000.00 2011-01-29
Joseph Klein $1,000.00 2011-01-27
Thomas McDonald $1,000.00 2011-02-09 042416
Paul A. Harding $1,000.00 2011-01-26
Ruben Orta $1,000.00 2011-01-17 092842
Jeffrey N. Owen $1,000.00 2011-01-26
Daniel Gutierrez $1,000.00 2011-02-03
Bridge Structural and Reinforcing $1,000.00 2011-02-16
McCormack Baron Salazar $1,000.00 2011-01-29 148968
M.E. Simpson Co., Inc. $1,000.00 2011-02-08
Bravo Paving & Seal Coating, Inc. $1,000.00 2011-01-21
Kenneth Luccioni $1,000.00 2011-02-14
Virginia Ojeda $1,000.00 2011-01-10 042617
John D. Luporini $1,000.00 2011-02-16
Thomas Macey $1,000.00 2011-02-10 045117
James Michael Locke $1,000.00 2011-01-17 09101D
Woody Long $1,000.00 2011-02-18 03438D
Mark O'Toole $1,000.00 2011-02-08
John O'Rourke $1,000.00 2011-01-05 186793
Paul Loaiza $1,000.00 2011-02-04 039736
Tim Faerber $1,000.00 2011-02-16
Mary Kay Haben $1,000.00 2011-01-21 049633
Friends of David Gonzalez $1,000.00 2011-02-10
Kenneth Luccioni $1,000.00 2011-02-11
John R. Maclennan $1,000.00 2011-01-18
Tim Evoy $1,000.00 2011-02-14 019722
Tim Evoy $1,000.00 2011-01-05 00798D
Willard Evans $1,000.00 2011-02-16 00599Z
Allen Brothers, Inc. $1,000.00 2011-01-18
Barry Epstein $1,000.00 2011-02-08 00897A
Stephen M. Levitas $1,000.00 2011-02-03 104542
Liberty Mill Plaza $1,000.00 2011-02-03 162836
Barry Epstein $1,000.00 2011-01-25 02563A

Expenditures (528 | $3,764,938.17)

PayeeAmountDatePurpose
Yellow Cab Affiliation $16.80 2011-01-09 Travel - cabfare
Carmen C. Hovanec $16.72 2011-01-05 Meals (Dominick's)
Owen R. Kilmer $16.25 2011-01-10 Travel - cabfare
Walgreens $15.79 2011-02-22 Meals
Yellow Cab Affiliation $15.00 2011-01-04 Travel - cabfare
Specialty's $14.37 2011-02-18 Meals
FedEx Office $14.15 2011-02-20 Printing
Atlas Stationers Inc. $13.15 2011-01-04 Office supplies
Yellow Cab Affiliation $12.25 2011-01-25 Travel - cabfare
David F. Miranda $12.00 2011-01-10 Meals
Atlas Stationers Inc. $11.37 2011-01-14 Office supplies
Yellow Cab Affiliation $11.00 2011-02-15 Travel - cabfare
James P. Ostler $10.96 2011-02-08 Office supplies (Walgreens)
Justin Kreindler $10.10 2011-01-10 Office supplies (eBay)
Yellow Cab Affiliation $10.00 2011-02-23 Travel - cabfare
The Private Bank $10.00 2011-01-31 Bank charges
James P. Ostler $9.55 2011-02-08 Travel - cabfare
Yellow Cab Affiliation $9.00 2011-02-08 Travel - cabfare
Yellow Cab Affiliation $9.00 2011-01-26 Travel - cabfare
Yellow Cab Affiliation $9.00 2011-01-14 Travel - cabfare
Riley Public Affairs LLC $8.21 2011-01-06 Office supplies (Walgreens)
Carmen C. Hovanec $7.85 2011-01-05 Office supplies (OfficeMax)
Lauren M. Sullivan $7.77 2011-01-10 Postage (USPS)
Dunkin Donuts $7.74 2011-02-22 Meals
Atlas Stationers Inc. $6.58 2011-01-18 Office supplies
Westin Hotel Chicago - River North $5.73 2011-02-23 Telephones
The Private Bank $5.00 2011-01-31 Bank charges
Walgreens $4.26 2011-02-21 Office supplies