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 |
|---|---|---|---|
| Christopher J. Vandenberg | $1,000.00 | 2011-01-30 | |
| Eric Fish | $917.00 | 2011-02-18 | Catering and Event Space at Union League. |
| Michelle Ruvola | $810.91 | 2011-02-01 | Drinks. |
| Joan Florio | $810.91 | 2011-02-01 | Food, appetizers. |
| Eugene Lenzi | $800.00 | 2011-02-04 | 103428 |
| James Snyder | $775.00 | 2011-02-15 | |
| Vicente Torres | $750.00 | 2011-02-14 | |
| Patricia Gonzalez | $750.00 | 2011-02-14 | |
| Donovan Pepper | $750.00 | 2011-02-21 | |
| Oscar Cortes | $715.00 | 2011-01-13 | Food & staff. |
| Susan Frasca | $700.00 | 2011-01-08 | Food & catering @ kinzie chophouse. |
| David Shelow | $700.00 | 2011-02-16 | 04577B |
| Brad Frieswyk | $700.00 | 2011-02-16 | 073610 |
| Dominic Delgado | $650.00 | 2011-01-12 | |
| Bart Murphy | $600.00 | 2011-02-15 | |
| Patrick's Construction & Carpentry, Inc. | $600.00 | 2011-02-17 | |
| Richard Schnurr | $575.00 | 2011-02-15 | |
| James A. Wright | $530.95 | 2011-02-09 | Email & Servers for campaign office. |
| Anthony Nimmo | $500.00 | 2011-02-15 | |
| David Blowers | $500.00 | 2011-02-11 | 02707D |
| Brian Marsella | $500.00 | 2011-01-24 | 05215D |
| J & B Mechanical, Inc. | $500.00 | 2011-01-10 | |
| Maron Electric Company | $500.00 | 2011-02-08 | |
| All Steel Structures, Inc. | $500.00 | 2011-02-11 | |
| Oscar's Watch & Jewelry, Inc. | $500.00 | 2011-02-03 | |
| Raymond Arias | $500.00 | 2011-02-02 | 030361 |
| Gabriel Marchan | $500.00 | 2011-01-24 | 67923Z |
| New Archview Restaurant | $500.00 | 2011-02-03 | |
| Jerry Marconi | $500.00 | 2011-02-11 | 575100 |
| Walid Abu-Ghazaleh | $500.00 | 2011-01-06 | |
| Laura Nelson | $500.00 | 2011-01-10 | |
| Done Rite Construction Services, Inc. | $500.00 | 2011-02-17 | |
| Christopher M. Martel | $500.00 | 2011-02-08 | |
| Ronald R. Manderschied | $500.00 | 2011-02-16 | 21114P |
| Harriette Manuel | $500.00 | 2011-01-11 | |
| Martin & Martin, Inc. | $500.00 | 2011-01-21 | |
| Rocco Biscaglio | $500.00 | 2011-02-09 | 184609 |
| Dominic DiFrisco | $500.00 | 2011-02-03 | 104418 |
| John Diffenderfer | $500.00 | 2011-02-19 | 106232 |
| Steven V. Napolitano | $500.00 | 2011-02-05 | |
| Terry Diamond | $500.00 | 2011-01-05 | 174238 |
| MZI Electric Inc. | $500.00 | 2011-02-17 | |
| Sean P Murphy | $500.00 | 2011-02-09 | 005157 |
| Demonica Kemper Architects | $500.00 | 2011-02-10 | |
| Madison Appraisal LLC | $500.00 | 2011-02-14 | |
| Delmar Incorporated | $500.00 | 2011-02-08 | |
| Lori Maglaya | $500.00 | 2011-01-06 | |
| Peter A. Muntaner | $500.00 | 2011-01-17 | |
| John Munson | $500.00 | 2011-01-26 | 153329 |
| Lori Maglaya | $500.00 | 2011-02-17 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|