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 |
|---|---|---|---|
| John O'Rourke | $1,000.00 | 2011-01-05 | 186793 |
| Nancy Anne Pacher | $1,000.00 | 2011-02-14 | |
| Tim Faerber | $1,000.00 | 2011-02-16 | |
| Hubbard House Restaurant LLC | $1,000.00 | 2011-01-24 | |
| Ruben Orta | $1,000.00 | 2011-01-17 | 092842 |
| Jeffrey N. Owen | $1,000.00 | 2011-01-26 | |
| Matthew J. Piers | $1,000.00 | 2011-02-08 | |
| Pastor for Arizona 2010 | $1,000.00 | 2011-02-18 | |
| Lee Golub | $1,000.00 | 2011-02-17 | 01362C |
| Tim Evoy | $1,000.00 | 2011-02-14 | 019722 |
| Government Navigation Group | $1,000.00 | 2011-01-27 | |
| M.E. Simpson Co., Inc. | $1,000.00 | 2011-02-08 | |
| Maximum Rehabilitation Services Ltd. | $1,000.00 | 2011-01-20 | |
| Tim Evoy | $1,000.00 | 2011-01-05 | 00798D |
| Joseph Flaherty | $1,000.00 | 2011-02-08 | 165952 |
| Dave Flando | $1,000.00 | 2011-01-04 | 299340 |
| Willard Evans | $1,000.00 | 2011-02-16 | 00599Z |
| Michael R. McCabe | $1,000.00 | 2011-01-17 | |
| Allen Brothers, Inc. | $1,000.00 | 2011-01-18 | |
| Susanne L. Flood | $1,000.00 | 2011-01-06 | |
| Barry Epstein | $1,000.00 | 2011-02-08 | 00897A |
| Barry Epstein | $1,000.00 | 2011-01-25 | 02563A |
| Meyers Motor Transportation Co., Inc. | $1,000.00 | 2011-02-11 | |
| JGH Enterprises 2 | $1,000.00 | 2011-01-24 | |
| Elston Ace Hardware & Rental Center, Inc. | $1,000.00 | 2011-02-08 | |
| David Gomez | $1,000.00 | 2011-01-24 | 034116 |
| James R. Hopkinson | $1,000.00 | 2011-01-06 | |
| Herb Martinez | $1,000.00 | 2011-02-03 | 141412 |
| Onofrio Land, LLC | $1,000.00 | 2011-02-17 | |
| Nate Eimer | $1,000.00 | 2011-01-11 | 86082C |
| Desiree Atik | $1,000.00 | 2011-01-24 | 021111 |
| Margaret Notebaert | $1,000.00 | 2011-02-04 | 173017 |
| EGF Electrical Inc. | $1,000.00 | 2011-02-17 | |
| 2021 Building Corporation | $1,000.00 | 2011-02-03 | |
| Efficient Trucking Inc. | $1,000.00 | 2011-02-11 | |
| Efficient Trucking Inc. | $1,000.00 | 2011-01-21 | |
| Scott Marks | $1,000.00 | 2011-01-29 | 06001D |
| Stephen M. Levitas | $1,000.00 | 2011-02-03 | 104542 |
| Kitty Pon | $1,000.00 | 2011-01-17 | 07479P |
| Northshore Masonry | $1,000.00 | 2011-02-11 | |
| Amy V. Maloney | $1,000.00 | 2011-01-29 | |
| Mark Herbick | $1,000.00 | 2011-02-08 | 102734 |
| Robert E. Gregory | $1,000.00 | 2011-02-01 | |
| Nancy McGowan | $1,000.00 | 2011-01-27 | |
| ALL Truck Transportation Co., Inc. | $1,000.00 | 2011-01-12 | |
| Michael Dunn | $1,000.00 | 2011-02-03 | 03936Z |
| Marcia Blumenthal Fields | $1,000.00 | 2011-02-16 | 07625D |
| Daniel Gutierrez | $1,000.00 | 2011-02-03 | |
| Joey Marquez | $1,000.00 | 2011-01-24 | |
| Option Communications, LLC | $1,000.00 | 2011-02-14 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|