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 |
|---|---|---|---|
| Kevin Griffith | $500.00 | 2011-02-17 | |
| Laura A. Grossi | $500.00 | 2011-02-12 | |
| Juana Guzman | $500.00 | 2011-02-09 | 61025B |
| Don Haider | $500.00 | 2011-01-12 | |
| Robert R. Hall | $500.00 | 2011-02-04 | |
| Michael R. Haney | $500.00 | 2011-01-29 | |
| Kevin P. Hayes | $500.00 | 2011-02-16 | |
| Wendy Heimann | $500.00 | 2011-02-21 | 00597D |
| Ronald J Hein | $500.00 | 2011-01-27 | |
| Integrated Retail Portfolio Group | $500.00 | 2011-02-07 | |
| Terry R. Hendrickson | $500.00 | 2011-01-27 | |
| Kenneth Henry | $500.00 | 2011-01-27 | |
| Vicki V. Hood | $500.00 | 2011-01-25 | |
| Horn Design | $500.00 | 2011-01-27 | |
| Allan Hug | $500.00 | 2011-01-11 | 151399 |
| Peter Huizenga | $500.00 | 2011-01-13 | |
| Greg Hummel | $500.00 | 2011-01-10 | |
| Shawn Hunt | $500.00 | 2011-02-04 | |
| Susan L. Hurley | $500.00 | 2011-01-25 | |
| Muhtadi Y. Ihmoud | $500.00 | 2011-02-15 | |
| Industrial Fence, Inc. | $500.00 | 2011-02-18 | |
| J & B Mechanical, Inc. | $500.00 | 2011-01-10 | |
| James McHugh Construction Co. | $500.00 | 2011-02-18 | |
| Jamestown Hardware, Inc. | $500.00 | 2011-01-10 | |
| Phillip L. Jimenez | $500.00 | 2011-02-07 | |
| LaVon Johns | $500.00 | 2011-02-16 | 102697 |
| David A. Johnson | $500.00 | 2011-01-27 | |
| Jose Jorge | $500.00 | 2011-02-14 | |
| Scott Kaghan | $500.00 | 2011-02-15 | |
| Kaler Construction Inc. | $500.00 | 2011-01-24 | |
| Kaplan Paving LLC | $500.00 | 2011-01-27 | From Ervin Geisler. |
| KBS | $500.00 | 2011-02-18 | |
| Peter Kelliher | $500.00 | 2011-02-11 | |
| Theresa Kern | $500.00 | 2011-01-17 | 152535 |
| Kamran A. Khan | $500.00 | 2011-02-08 | |
| Richard F. Klawiter | $500.00 | 2011-01-27 | 07314D |
| Mark L. Kosiek | $500.00 | 2011-01-03 | 179767 |
| Jeffrey Kraus | $500.00 | 2011-01-21 | 09406P |
| Dan Kubasiak | $500.00 | 2011-02-16 | |
| Gerald E. Kubasiak | $500.00 | 2011-01-12 | |
| Gerald E. Kubasiak | $500.00 | 2011-02-16 | |
| Manuel Laborde | $500.00 | 2011-01-11 | 148651 |
| John LaMotte | $500.00 | 2011-01-07 | |
| John LaMotte | $500.00 | 2011-02-11 | |
| Bennett W. Lasko | $500.00 | 2011-01-18 | |
| Law Offices of Richard F. Pellegrino Ltd. | $500.00 | 2011-01-16 | |
| Law Offices of Tracy M. Rizzo, P.C. | $500.00 | 2011-02-03 | Per Enrico Mirabelli. |
| Leasing & Management Co., Inc. | $500.00 | 2011-01-07 | |
| Dean Leffelman | $500.00 | 2011-02-15 | |
| Legacy Paving & Sealcoating | $500.00 | 2011-01-21 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|