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 |
|---|---|---|---|
| Luis Nieto | $250.00 | 2011-02-23 | |
| Robert Siracusano | $250.00 | 2011-01-20 | |
| Smith Nicolau P.C. | $250.00 | 2011-01-16 | |
| Sheila Smith | $250.00 | 2011-01-21 | |
| Ken Snyder | $250.00 | 2011-02-10 | 01238C |
| Jorge Solis | $250.00 | 2011-01-10 | |
| Andrea L. Solow | $250.00 | 2011-01-26 | |
| Solutions 111 Consulting Inc. | $250.00 | 2011-02-10 | |
| Sonoma Underground Services | $250.00 | 2011-02-17 | |
| Benancio V. Negrete | $250.00 | 2011-01-18 | |
| Joseph Murphy | $250.00 | 2011-02-06 | 06367D |
| Belkis Muldoon | $250.00 | 2011-01-12 | 671739 |
| Larry Adelson | $250.00 | 2011-02-21 | |
| Mr. Anthony A. Iosco | $250.00 | 2011-01-16 | |
| Wesam Abuzir | $250.00 | 2011-02-15 | |
| James Wooten, Jr. | $250.00 | 2011-02-16 | 137766 |
| Richard Ashley | $250.00 | 2011-01-26 | |
| Anna Morzy | $250.00 | 2011-01-25 | 76099C |
| Beth Stephan | $250.00 | 2011-02-14 | |
| Sandy L. Morris | $250.00 | 2011-01-12 | |
| Alejandro Aparicio | $250.00 | 2011-01-06 | |
| Isabel C. Stewart | $250.00 | 2011-01-18 | Field. |
| Jody Wilner Wilner Moran | $250.00 | 2011-01-12 | |
| Guillermo Montes Montes De Oca | $250.00 | 2011-01-10 | |
| Saleh N. Mohamed | $250.00 | 2011-02-15 | |
| Zachary K. Mitchell | $250.00 | 2011-02-18 | |
| Swanson Asphalt Co., Inc. | $250.00 | 2011-02-17 | |
| Mark A Angelini | $250.00 | 2011-02-03 | 241238 |
| Edmund J. Szafarczyk | $250.00 | 2011-01-21 | |
| Rick Mills | $250.00 | 2011-01-10 | |
| Dan Miller | $250.00 | 2011-01-19 | |
| James J. Taglia | $250.00 | 2011-01-19 | |
| Midway Overhead Door | $250.00 | 2011-02-10 | |
| Michael A. Alesia & Associates, P.C. Attorneys at | $250.00 | 2011-01-16 | |
| Matthew M. Zell | $250.00 | 2011-01-19 | |
| Andrew Jaworski | $250.00 | 2011-02-19 | 59650P |
| Andrew Jaworski | $250.00 | 2011-01-04 | 128409 |
| John Jacoby | $250.00 | 2011-02-01 | |
| Deanne Jester | $250.00 | 2011-02-01 | |
| J. Richard Hisaw Attorney at Law | $250.00 | 2011-01-27 | |
| JMS Electronics Midwest LLC | $250.00 | 2011-01-16 | |
| Dale A. Johnson | $250.00 | 2011-01-16 | |
| Hillary S. Johnson | $250.00 | 2011-01-10 | |
| Marilyn Johnson | $250.00 | 2011-01-06 | |
| Leroy G. Inskeep | $250.00 | 2011-01-26 | |
| Richard Blake Johnston | $250.00 | 2011-01-26 | |
| Jolen Electric And Communications, Inc. | $250.00 | 2011-02-15 | |
| Infrastructure Engineering Inc. | $250.00 | 2011-02-14 | |
| John Joyce | $250.00 | 2011-02-04 | |
| JSS Consulting, LLC | $250.00 | 2011-01-31 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|