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 |
|---|---|---|---|
| Taki Kastanis | $2,500.00 | 2011-02-18 | 43154P |
| James J. Roche & Associates | $2,500.00 | 2011-02-17 | |
| Jamie J. Juliano | $2,500.00 | 2011-02-23 | |
| J Barry Mitchell | $2,500.00 | 2011-02-15 | 02269D |
| Jacqueline Miranda | $2,500.00 | 2011-02-11 | |
| Illinois Truck & Equipment | $2,500.00 | 2011-01-21 | |
| Bedfordpark Building | $2,500.00 | 2011-01-21 | |
| Julie Watts | $2,500.00 | 2011-01-21 | 025420 |
| Keith R. Miller | $2,500.00 | 2011-02-10 | 198014 |
| Mel Bechina | $2,500.00 | 2011-02-09 | 103023 |
| Harry Hefter | $2,500.00 | 2011-02-14 | 03752D |
| David Cocagne | $2,500.00 | 2011-02-04 | |
| Jim Heidorn | $2,500.00 | 2011-02-10 | 557143 |
| Seymour Taxman | $2,500.00 | 2011-01-31 | 04357C |
| Dennis Healy | $2,500.00 | 2011-01-27 | |
| Sun Optics | $2,500.00 | 2011-02-12 | |
| Harry Hefter | $2,500.00 | 2011-01-05 | 01833D |
| Christine Chuning | $2,500.00 | 2011-01-25 | 67102B |
| Raymond Chin | $2,500.00 | 2011-02-04 | 09552C |
| Peter H. Mesha | $2,500.00 | 2011-02-08 | |
| MAT Construction, Inc. | $2,500.00 | 2011-01-21 | |
| MAT Construction, Inc. | $2,500.00 | 2011-01-24 | |
| John B. Simon | $2,500.00 | 2011-02-08 | |
| Joseph Skender | $2,500.00 | 2011-02-03 | 04851B |
| John Barrett | $2,500.00 | 2011-02-09 | 46119Z |
| Precision Cement Company, Inc. | $2,500.00 | 2011-02-01 | |
| South Side Material Co., Inc. | $2,500.00 | 2011-02-17 | |
| Daniel Gabrisko | $2,500.00 | 2011-02-23 | |
| Bob Gee | $2,500.00 | 2011-02-19 | |
| Medstar Laboratory, Inc. | $2,500.00 | 2011-02-16 | |
| Franco P. Favuzzi | $2,500.00 | 2011-02-18 | |
| Local No.9 - I.B.E.W Political Committee | $2,500.00 | 2011-02-23 | |
| Raymond McCaskey | $2,500.00 | 2011-01-12 | |
| Stephen Mifsud | $2,500.00 | 2011-02-18 | 01834P |
| John Lahey | $2,500.00 | 2011-02-17 | 00152D |
| Deb Y. Lahey | $2,500.00 | 2011-02-12 | |
| Lakewest,Inc. | $2,500.00 | 2011-01-29 | |
| Steve Borgstrom | $2,500.00 | 2011-01-06 | 316063 |
| Joseph A. LaGioia | $2,500.00 | 2011-01-27 | |
| Sam Borek | $2,500.00 | 2011-02-18 | 154982 |
| Bone And Joint Center PC | $2,500.00 | 2011-02-16 | |
| Joseph A. LaGioia | $2,500.00 | 2011-02-18 | |
| La Tropicana Food Inc | $2,500.00 | 2011-02-23 | |
| Donald Goens | $2,500.00 | 2011-02-08 | |
| James DeStefano | $2,500.00 | 2011-02-15 | |
| Divine Properties | $2,500.00 | 2011-02-07 | |
| Evans Food Products Co. | $2,500.00 | 2011-02-08 | |
| Timothy D. Sheehan | $2,500.00 | 2011-01-27 | |
| Todd Holmes | $2,400.00 | 2011-02-14 | Food & Drinks. |
| Michael Golden | $2,350.00 | 2011-02-04 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Pivot Group | $1,848.19 | 2011-02-03 | Mailing - direct mail |
| The Pivot Group | $1,800.00 | 2011-02-15 | Brochures - design |
| West Loop Post | $1,687.50 | 2011-02-12 | Media - production |
| Adam Corona | $1,584.00 | 2011-02-17 | Promotional items - flags |
| Warehouse Direct | $1,579.70 | 2011-01-05 | Office supplies |
| Comcast IP Phone, LLC | $1,564.07 | 2011-01-07 | Telephones |
| West Loop Post | $1,537.50 | 2011-02-19 | Media - production |
| Viteri, Inc. | $1,500.00 | 2011-02-23 | Consultant |
| Leda Santodomingo Productions Inc. | $1,500.00 | 2011-02-23 | Consultant |
| Leda Santodomingo Productions Inc. | $1,500.00 | 2011-02-18 | Consultant |
| Leda Santodomingo Productions Inc. | $1,500.00 | 2011-01-14 | Consultant |
| Leda Santodomingo Productions Inc. | $1,500.00 | 2011-02-01 | Consultant |
| Viteri, Inc. | $1,500.00 | 2011-01-03 | Consultant |
| Viteri, Inc. | $1,500.00 | 2011-02-18 | Consultant |
| Viteri, Inc. | $1,500.00 | 2011-01-14 | Consultant |
| Leda Santodomingo Productions Inc. | $1,500.00 | 2011-01-03 | Consultant |
| Viteri, Inc. | $1,500.00 | 2011-02-01 | Consultant |
| Standard Parking Corporation | $1,500.00 | 2011-01-10 | Refund of Contribution |
| Kevin D. Wunder | $1,500.00 | 2011-02-18 | Contractor |
| Kevin D. Wunder | $1,500.00 | 2011-02-23 | Contractor |
| Kevin D. Wunder | $1,500.00 | 2011-01-14 | Contractor |
| Kevin D. Wunder | $1,500.00 | 2011-01-03 | Contractor |
| Kevin D. Wunder | $1,500.00 | 2011-02-01 | Contractor |
| West Loop Post | $1,387.50 | 2011-02-14 | Media - production |
| Snyder Pickerill Media Group LLC | $1,320.00 | 2011-02-14 | Advertising - production |
| Snyder Pickerill Media Group LLC | $1,320.00 | 2011-02-08 | Advertising - production |
| Snyder Pickerill Media Group LLC | $1,320.00 | 2011-01-28 | Advertising - production |
| C&C Communications | $1,300.00 | 2011-02-21 | Equipment - rental |
| Rafael Matias | $1,250.00 | 2011-01-14 | Contractor |
| Rafael Matias | $1,250.00 | 2011-01-03 | Contractor |
| Justin Kreindler | $1,250.00 | 2011-01-03 | Contractor |
| Justin Kreindler | $1,250.00 | 2011-01-14 | Contractor |
| Robert Rafael Reyes | $1,250.00 | 2011-02-01 | Contractor |
| Justin Kreindler | $1,250.00 | 2011-02-18 | Contractor |
| Robert Rafael Reyes | $1,250.00 | 2011-02-23 | Contractor |
| Adam Corona | $1,250.00 | 2011-02-18 | Contractor |
| Justin Kreindler | $1,250.00 | 2011-02-01 | Contractor |
| Justin Kreindler | $1,250.00 | 2011-02-23 | Contractor |
| Robert Rafael Reyes | $1,250.00 | 2011-02-18 | Contractor |
| Gilberto Caro | $1,250.00 | 2011-02-23 | Contractor |
| Robert Rafael Reyes | $1,250.00 | 2011-01-14 | Contractor |
| Kathleen M. Flamand | $1,250.00 | 2011-01-03 | Professional services |
| Kathleen M. Flamand | $1,250.00 | 2011-01-14 | Professional services |
| Gilberto Caro | $1,250.00 | 2011-02-18 | Contractor |
| Robert Rafael Reyes | $1,250.00 | 2011-01-03 | Contractor |
| Gilberto Caro | $1,250.00 | 2011-02-01 | Contractor |
| Chico & Nunes, P.C. | $1,250.00 | 2011-01-03 | Equipment - rental |
| Gilberto Caro | $1,250.00 | 2011-01-14 | Contractor |
| Owen R. Kilmer | $1,250.00 | 2011-02-23 | Consultant |
| Owen R. Kilmer | $1,250.00 | 2011-02-18 | Consultant |