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 |
|---|---|---|---|
| Oscar's Watch & Jewelry, Inc. | $500.00 | 2011-02-03 | |
| Satish Patel | $500.00 | 2011-01-28 | |
| John D. Rico | $500.00 | 2011-02-14 | 20581B |
| Kaplan Paving LLC | $500.00 | 2011-01-27 | From Ervin Geisler. |
| Richard J. Morsches | $500.00 | 2011-02-16 | |
| Sean P. Dailey | $500.00 | 2011-01-27 | |
| Kaler Construction Inc. | $500.00 | 2011-01-24 | |
| Scott Kaghan | $500.00 | 2011-02-15 | |
| Dennis Culloton | $500.00 | 2011-01-05 | 06351C |
| CS Insurance Strategies Inc. | $500.00 | 2011-02-07 | |
| Caroline Crozier | $500.00 | 2011-02-07 | |
| James P. Crowley | $500.00 | 2011-02-14 | |
| Scott Mordell | $500.00 | 2011-01-28 | 00713T |
| Orient Express Service Company | $500.00 | 2011-02-08 | |
| David Crosson | $500.00 | 2011-02-14 | 00352C |
| James E. Matanky | $500.00 | 2011-02-14 | 102257 |
| Material Solutions Laboratory | $500.00 | 2011-01-27 | |
| Michael J. Quinn | $500.00 | 2011-01-12 | |
| Carlos X. Montoya | $500.00 | 2011-02-14 | |
| Luis Montgomery | $500.00 | 2011-02-17 | |
| David Contis | $500.00 | 2011-01-05 | 04269B |
| Conrad Szewczyk & Associates | $500.00 | 2011-01-06 | |
| Enrico Benedetti | $500.00 | 2011-01-05 | 182311 |
| William Quinlan | $500.00 | 2011-02-14 | 169823 |
| Jodi Martinez | $500.00 | 2011-02-12 | 197018 |
| Joseph R. Martinez | $500.00 | 2011-01-21 | |
| Martin & Martin, Inc. | $500.00 | 2011-01-21 | |
| John Collins | $500.00 | 2011-02-09 | 187529 |
| Christopher M. Martel | $500.00 | 2011-02-08 | |
| Joseph R. Martinez | $500.00 | 2011-01-21 | |
| Roger Martinez | $500.00 | 2011-01-24 | 47932P |
| Mode Architects | $500.00 | 2011-01-12 | 01278B |
| Brian Marsella | $500.00 | 2011-01-24 | 05215D |
| Preston J. Cobb | $500.00 | 2011-02-08 | |
| Ann E. Belletire | $500.00 | 2011-01-25 | |
| Kathleen Field Orr | $500.00 | 2011-01-19 | |
| Clarity Partners, LLC | $500.00 | 2011-01-30 | |
| Citizens for Moreno | $500.00 | 2011-02-14 | |
| Citizens for Dominguez | $500.00 | 2011-01-29 | |
| Jose Jorge | $500.00 | 2011-02-14 | |
| Kamran A. Khan | $500.00 | 2011-02-08 | |
| Enrico Mirabelli | $500.00 | 2011-02-03 | |
| Michael M. Chioros | $500.00 | 2011-02-15 | |
| Andrew Becker | $500.00 | 2011-01-27 | 05475C |
| Wendy Heimann | $500.00 | 2011-02-21 | 00597D |
| John D. Rico | $500.00 | 2011-01-31 | 22294B |
| Ramon Ricondo | $500.00 | 2011-01-06 | |
| Harriette Manuel | $500.00 | 2011-01-11 | |
| Dave Miller | $500.00 | 2011-02-18 | 120011 |
| LaVon Johns | $500.00 | 2011-02-16 | 102697 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|