Quarterly

Filed Doc ID: 450394 | Committee: Gery Chico for Mayor

Document Information

Filed Date2011-12-28
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages218
AmendedYes
ClarificationCorrects one disbursement amount ($500) and accounts for two returned checks ($4000).
SignerMarcus Nunes

Receipts (1420 | $1,766,730.06)

DonorAmountDateDescription
Joseph Gattuso $250.00 2011-02-01
Ronald M. Lepinskas $250.00 2011-01-29
Barry S. Levin $250.00 2011-02-18
Linda Brace $250.00 2011-02-04
Petar Gataric $250.00 2011-02-16
Rick Levy $250.00 2011-01-19 123487
Christopher M. Gambla $250.00 2011-02-17 044531
Sara J. Lindholm $250.00 2011-02-04
Steven Gallo $250.00 2011-01-31
John Galarnyk $250.00 2011-02-15 38639S
Jonathan Furr $250.00 2011-02-01
Phyllis Lockett $250.00 2011-02-18 05566Z
Esther Lopez $250.00 2011-02-11 052708
Harold W. Francke $250.00 2011-01-26
A.D. FloorCare, Inc. $250.00 2011-02-17
James M. Forkins $250.00 2011-01-07
Brian T. Lund $250.00 2011-01-27
Rebecca Ford $250.00 2011-01-17 125209
Stephen Porras $249.00 2011-02-03 08327B
Martin R. Castro $248.92 2011-02-07 Beverages, Snacks, & Utensils.
Salvador Avila $240.00 2011-01-27
The Private Bank $226.75 2011-01-31 O Interest from Checking Account
Maria Bechily-Hodes $225.00 2011-01-13 Beverages & Food.
Quality Maintenance Systems, Inc. $225.00 2011-01-07
Martin R. Castro $216.00 2011-02-07 Food from Maria's Mexican Restaurant.
Carolyn M. Eggert $200.00 2011-02-12
Spiridoula Mavrothalasitis $200.00 2011-02-15 01557B
John Klucinskas $200.00 2011-02-08 418061
Michael Kneafsey $200.00 2011-02-03 333444
Christopher Montague $200.00 2011-02-04
Rebecca A. Grespan $200.00 2011-02-12
Law Offices Luis A. Aceves & Associates, P.C. $200.00 2011-02-17
Daniel J. McCarthy $200.00 2011-02-04
Alejandra Garza $200.00 2011-02-01 31331Z
Jack Wuest $200.00 2011-01-21 03912C
Barbara Abrajano $200.00 2011-02-12
Maryann E. Marchiafava $200.00 2011-02-12
Timothy Balin $200.00 2011-02-14
Adan Perez $200.00 2011-01-27
August Sallas $200.00 2011-02-07
Edward Salomon $200.00 2011-01-27 128882
Insurance Agency, Inc. $200.00 2011-01-27
Jody Harris $200.00 2011-01-25 08738C
Carmen Caldero $200.00 2011-02-12 982119
Cabrales Auto Repair Service 2 Inc. $200.00 2011-01-28
Jeffrey Mengel $200.00 2011-02-11
Oscar Sanchez $200.00 2011-01-28
Jeanette Johnson $200.00 2011-02-16 908442
Birute Bujalski $200.00 2011-02-23
Best Plumbing Inc. $200.00 2011-02-17

Expenditures (528 | $3,764,938.17)

PayeeAmountDatePurpose