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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |