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 |
|---|---|---|---|
| FLD Interests | $5,000.00 | 2011-01-26 | |
| J.D.M. LLC | $5,000.00 | 2011-02-17 | |
| Draw Enterprises, III, LLC | $5,000.00 | 2011-01-07 | |
| Richard Driehaus | $5,000.00 | 2011-02-15 | |
| Joe Moreno | $5,000.00 | 2011-02-10 | |
| Frank Kuchuris | $5,000.00 | 2011-01-31 | |
| CACV LLC. | $5,000.00 | 2011-02-11 | |
| William Wynperle | $5,000.00 | 2011-02-17 | 199632 |
| Thomas Fanning | $5,000.00 | 2011-02-11 | |
| Rebecca Bermes | $5,000.00 | 2011-02-15 | |
| Lincoln Building Property LLC | $5,000.00 | 2011-02-03 | |
| Friends for Proco Joe Moreno | $5,000.00 | 2011-02-10 | |
| JB at Clark Street | $5,000.00 | 2011-02-14 | |
| Wilbur Milhouse | $5,000.00 | 2011-02-14 | 162414 |
| Steven M. Mishevski | $5,000.00 | 2011-02-23 | |
| Jefrey T. Mueller | $5,000.00 | 2011-02-11 | |
| Frasca Hospitality Group | $5,000.00 | 2011-02-03 | |
| Jim Frank | $5,000.00 | 2011-01-17 | 04029D |
| ApDS1 Properties, LLC | $5,000.00 | 2011-01-10 | Per Patrick Meara. |
| Lloyd Fuller | $5,000.00 | 2011-02-04 | |
| Arena Development Enterprises, LLC. | $5,000.00 | 2011-02-03 | |
| D.V. Kendziera | $5,000.00 | 2011-02-11 | |
| Ruben A. Giacomozzi | $5,000.00 | 2011-01-21 | |
| Norman Bobins | $5,000.00 | 2011-02-09 | |
| Dennis B. Giangiorgi | $5,000.00 | 2011-02-11 | |
| MG Menchaca | $4,200.00 | 2011-02-09 | Printing. |
| Francis Wittern, Jr. | $4,000.00 | 2011-02-10 | 163791 |
| Mark Herbick | $4,000.00 | 2011-02-10 | 128420 |
| Anthony Quinones | $4,000.00 | 2011-02-11 | 124515 |
| Lou Weisbach | $3,000.00 | 2011-01-25 | |
| Robert Brunetti | $3,000.00 | 2011-01-27 | 02535B |
| Ramona Ustian | $3,000.00 | 2011-02-14 | 05172B |
| Leonard S. Defranco | $3,000.00 | 2011-01-12 | |
| Jimmie Daniels | $3,000.00 | 2011-02-01 | |
| Brian Dolan | $3,000.00 | 2011-01-29 | |
| Michael Marano | $3,000.00 | 2011-02-09 | 02338D |
| John Croghan | $3,000.00 | 2011-02-14 | |
| Harding Partners | $3,000.00 | 2011-01-26 | |
| Donald Goens | $2,500.00 | 2011-02-08 | |
| Bob Gee | $2,500.00 | 2011-02-19 | |
| Russell L. Kilgore | $2,500.00 | 2011-02-23 | |
| Daniel Gabrisko | $2,500.00 | 2011-02-23 | |
| Brian Kreider | $2,500.00 | 2011-02-07 | 07832D |
| Mark M Karaskiewicz | $2,500.00 | 2011-02-23 | |
| Jamie J. Juliano | $2,500.00 | 2011-02-23 | |
| James J. Roche & Associates | $2,500.00 | 2011-02-17 | |
| Taki Kastanis | $2,500.00 | 2011-02-18 | 43154P |
| MAT Construction, Inc. | $2,500.00 | 2011-01-21 | |
| Evans Food Products Co. | $2,500.00 | 2011-02-08 | |
| Franco P. Favuzzi | $2,500.00 | 2011-02-18 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Trina M. Fresco-Burciaga | $3,250.00 | 2011-02-23 | Professional services |
| Trina M. Fresco-Burciaga | $3,250.00 | 2011-02-01 | Professional services |
| Trina M. Fresco-Burciaga | $3,250.00 | 2011-02-18 | Professional services |
| Trina M. Fresco-Burciaga | $3,250.00 | 2011-01-03 | Professional services |
| Trina M. Fresco-Burciaga | $3,250.00 | 2011-01-14 | Professional services |
| Riley Public Affairs LLC | $3,000.00 | 2011-01-14 | Professional services |
| Riley Public Affairs LLC | $3,000.00 | 2011-02-23 | Professional services |
| Riley Public Affairs LLC | $3,000.00 | 2011-02-18 | Professional services |
| Riley Public Affairs LLC | $3,000.00 | 2011-02-01 | Professional services |
| Riley Public Affairs LLC | $3,000.00 | 2011-01-03 | Professional services |
| McKeon & Associates | $3,000.00 | 2011-02-01 | Consultant |
| McKeon & Associates | $3,000.00 | 2011-01-03 | Consultant |
| Westin Hotel Chicago - River North | $2,581.10 | 2011-02-23 | Meals |
| Monica J. Heth | $2,500.00 | 2011-02-23 | Professional services |
| Hines | $2,500.00 | 2011-02-21 | Rent |
| Monica J. Heth | $2,500.00 | 2011-01-03 | Professional services |
| Monica J. Heth | $2,500.00 | 2011-02-01 | Professional services |
| Monica J. Heth | $2,500.00 | 2011-01-14 | Professional services |
| Monica J. Heth | $2,500.00 | 2011-02-18 | Professional services |
| Juan Orozco | $2,292.00 | 2011-02-23 | Contractor |
| Juan Orozco | $2,292.00 | 2011-01-03 | Contractor |
| Juan Orozco | $2,292.00 | 2011-01-14 | Contractor |
| Juan Orozco | $2,292.00 | 2011-02-18 | Contractor |
| Juan Orozco | $2,292.00 | 2011-02-01 | Contractor |
| Monica Brooke Anderson | $2,250.00 | 2011-02-23 | Consultant |
| Siegellak Consulting, Ltd. | $2,250.00 | 2011-02-23 | Consultant |
| Monica Brooke Anderson | $2,250.00 | 2011-02-18 | Consultant |
| Snyder Pickerill Media Group LLC | $2,250.00 | 2011-02-16 | Advertising - production |
| Snyder Pickerill Media Group LLC | $2,200.00 | 2011-01-06 | Postage (USPS) |
| Extreme Reach, Inc. | $2,100.00 | 2011-02-12 | Media - production |
| MetaPhrasis | $2,090.00 | 2011-02-25 | Website - translation |
| West Loop Post | $2,025.00 | 2011-02-15 | Media - production |
| Steven Avalos | $2,000.00 | 2011-03-07 | Contractor |
| Leslie B. Fields | $2,000.00 | 2011-02-23 | Professional services |
| Leslie B. Fields | $2,000.00 | 2011-02-18 | Professional services |
| Leslie B. Fields | $2,000.00 | 2011-02-01 | Professional services |
| Leslie B. Fields | $2,000.00 | 2011-01-14 | Professional services |
| Leslie B. Fields | $2,000.00 | 2011-01-03 | Professional services |
| Tulchin Research | $2,000.00 | 2011-02-07 | Telephone polling |
| Union Signs & Printing | $2,000.00 | 2011-03-08 | Lawn signs |
| Chico & Nunes, P.C. | $2,000.00 | 2011-01-03 | Rent |
| Lawrence J. Cannova | $2,000.00 | 2011-01-03 | Contractor |
| Lawrence J. Cannova | $2,000.00 | 2011-02-01 | Contractor |
| Dover Group | $2,000.00 | 2011-02-25 | Website |
| Dezco Communications | $2,000.00 | 2011-01-25 | Cell phone (Cricket) |
| WJB Press | $2,000.00 | 2011-02-08 | Professional services |
| John J. Kosiba | $2,000.00 | 2011-01-26 | Refund of Contribution |
| Facebook.com | $1,955.30 | 2011-02-08 | Advertising - internet |
| Kevron Printing | $1,929.96 | 2011-01-05 | Printing |
| Westin Hotel Chicago - River North | $1,920.00 | 2011-02-23 | Fundraising - hall rental |