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 |
|---|---|---|---|
| Conrad Szewczyk & Associates | $500.00 | 2011-01-06 | |
| David Contis | $500.00 | 2011-01-05 | 04269B |
| David Crosson | $500.00 | 2011-02-14 | 00352C |
| James P. Crowley | $500.00 | 2011-02-14 | |
| Caroline Crozier | $500.00 | 2011-02-07 | |
| CS Insurance Strategies Inc. | $500.00 | 2011-02-07 | |
| Dennis Culloton | $500.00 | 2011-01-05 | 06351C |
| Sean P. Dailey | $500.00 | 2011-01-27 | |
| Daspin & Aument, LLP | $500.00 | 2011-01-06 | |
| David A Witz Revocable Trust | $500.00 | 2011-02-07 | |
| David Cordova & Associates LLC | $500.00 | 2011-01-29 | |
| Dan Decanniere | $500.00 | 2011-01-10 | 004137 |
| Delmar Incorporated | $500.00 | 2011-02-08 | |
| Demonica Kemper Architects | $500.00 | 2011-02-10 | |
| Terry Diamond | $500.00 | 2011-01-05 | 174238 |
| John Diffenderfer | $500.00 | 2011-02-19 | 106232 |
| Dominic DiFrisco | $500.00 | 2011-02-03 | 104418 |
| Done Rite Construction Services, Inc. | $500.00 | 2011-02-17 | |
| Clarisol A. Duque | $500.00 | 2011-02-21 | |
| Dynasty Group, Inc. | $500.00 | 2011-02-16 | |
| Nate Eimer | $500.00 | 2011-02-17 | 31147C |
| Elgin Sweeping Services | $500.00 | 2011-02-01 | |
| Environmental Design Internaional, Inc. | $500.00 | 2011-02-11 | |
| Paul Episcope | $500.00 | 2011-01-20 | |
| Euegene G. Callahan & Associates, LLC | $500.00 | 2011-01-21 | |
| Michael Eugenides | $500.00 | 2011-01-06 | 04550C |
| Tom W. Faerber | $500.00 | 2011-02-16 | |
| Thomas Fahey | $500.00 | 2011-01-12 | |
| Michael J. Faron | $500.00 | 2011-02-04 | |
| Peter V Fazio | $500.00 | 2011-02-09 | 104056 |
| Virginia Ferrell | $500.00 | 2011-02-03 | |
| Dominic R. Fichera | $500.00 | 2011-01-28 | 166194 |
| Michael J. Fitzgerald | $500.00 | 2011-01-24 | |
| Debbie Francez | $500.00 | 2011-01-10 | 02313C |
| Gregory H. Furda | $500.00 | 2011-01-13 | 85649P |
| G & L Associates, Inc. | $500.00 | 2011-01-27 | |
| G & V Construction Co., Inc. | $500.00 | 2011-01-24 | |
| GA Global Consulting LLC | $500.00 | 2011-01-21 | |
| Gas Plus Corporation | $500.00 | 2011-02-18 | |
| Steven D. Gerage | $500.00 | 2011-02-23 | |
| Glenbard Interiors, Inc. | $500.00 | 2011-02-03 | |
| David Glickstein | $500.00 | 2011-01-26 | |
| Gold Coast Bank Chicago | $500.00 | 2011-01-21 | |
| Michael Golden | $500.00 | 2011-01-31 | |
| Larry Goldwasser | $500.00 | 2011-02-14 | 02533C |
| Angel Gomez | $500.00 | 2011-01-17 | 143917 |
| Donald Grabowski | $500.00 | 2011-02-04 | 025714 |
| Ronald Grais | $500.00 | 2011-02-04 | 41060P |
| Hiram Grau | $500.00 | 2011-01-14 | 014592 |
| Great Lakes Soil & Env Consultants | $500.00 | 2011-02-11 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|