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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|