Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| Evangeline Levison | $500.00 | 2011-01-11 | |
| Evangeline Levison | $500.00 | 2011-02-12 | |
| Dan Little | $500.00 | 2011-02-16 | 05545B |
| Nicholas Lombardi | $500.00 | 2011-02-23 | |
| Nicholas J. Lombardi | $500.00 | 2011-02-23 | |
| Rod Lubeznik | $500.00 | 2011-02-15 | 117000 |
| M.E. Simpson Co., Inc. | $500.00 | 2011-02-16 | |
| M.G. Welbel And Associates, Inc | $500.00 | 2011-02-17 | |
| Madison Appraisal LLC | $500.00 | 2011-02-14 | |
| Lori Maglaya | $500.00 | 2011-01-06 | |
| Lori Maglaya | $500.00 | 2011-02-17 | |
| Giancomo Mancuso | $500.00 | 2011-02-16 | 02327Z |
| Ronald R. Manderschied | $500.00 | 2011-02-16 | 21114P |
| Harriette Manuel | $500.00 | 2011-01-11 | |
| Gabriel Marchan | $500.00 | 2011-01-24 | 67923Z |
| Jerry Marconi | $500.00 | 2011-02-11 | 575100 |
| Maron Electric Company | $500.00 | 2011-02-08 | |
| Brian Marsella | $500.00 | 2011-01-24 | 05215D |
| Christopher M. Martel | $500.00 | 2011-02-08 | |
| Martin & Martin, Inc. | $500.00 | 2011-01-21 | |
| Jodi Martinez | $500.00 | 2011-02-12 | 197018 |
| Joseph R. Martinez | $500.00 | 2011-01-21 | |
| Joseph R. Martinez | $500.00 | 2011-01-21 | |
| Roger Martinez | $500.00 | 2011-01-24 | 47932P |
| James E. Matanky | $500.00 | 2011-02-14 | 102257 |
| Material Solutions Laboratory | $500.00 | 2011-01-27 | |
| Orient Express Service Company | $500.00 | 2011-02-08 | |
| Kathleen Field Orr | $500.00 | 2011-01-19 | |
| Oscar's Watch & Jewelry, Inc. | $500.00 | 2011-02-03 | |
| Pan American Bank | $500.00 | 2011-01-29 | |
| Satish Patel | $500.00 | 2011-01-28 | |
| Alex Penelas | $500.00 | 2011-01-21 | |
| Vince Pesha | $500.00 | 2011-01-18 | 03475C |
| Bernard G. Peter | $500.00 | 2011-02-16 | |
| Dana A. Popish | $500.00 | 2011-02-14 | |
| Prism Engineering Inc. | $500.00 | 2011-02-18 | |
| William Quinlan | $500.00 | 2011-02-14 | 169823 |
| Michael J. Quinn | $500.00 | 2011-01-12 | |
| Rex Electric & Technologies, LLC | $500.00 | 2011-01-16 | |
| John D. Rico | $500.00 | 2011-01-31 | 22294B |
| John D. Rico | $500.00 | 2011-02-14 | 20581B |
| Ramon Ricondo | $500.00 | 2011-01-06 | |
| Right Field Rooftops LLC | $500.00 | 2011-01-16 | |
| Diana Robinson | $500.00 | 2011-01-24 | 08221C |
| Tecnica Environmental Services, Inc. | $500.00 | 2011-01-21 | |
| Tony Roche | $500.00 | 2011-01-27 | 06761Z |
| Natalie Romo | $500.00 | 2011-02-17 | 052113 |
| Scott Rose | $500.00 | 2011-01-19 | 03502D |
| Michael Roth | $500.00 | 2011-02-15 | |
| Steven J. Rotunno | $500.00 | 2011-02-16 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|