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 |
|---|---|---|---|
| John Guliana | $1,500.00 | 2011-02-19 | |
| Scott Sonoc | $1,500.00 | 2011-02-19 | |
| GSG Consultants, Inc. | $1,500.00 | 2011-02-16 | |
| Dana Hotel LLc | $1,500.00 | 2011-02-14 | |
| Joseph M. Antunovich | $1,500.00 | 2011-02-04 | |
| Jeffrey T. Sharfstein | $1,500.00 | 2011-02-10 | |
| Paul Curran | $1,500.00 | 2011-02-08 | 86017P |
| Charles R. Bernardini | $1,500.00 | 2011-01-12 | |
| Hayward Baker, Inc. | $1,500.00 | 2011-02-07 | |
| Barbara Abt | $1,500.00 | 2011-02-14 | |
| Brunnetta J. Tepper | $1,500.00 | 2011-01-21 | |
| Martin R. Castro | $1,500.00 | 2011-02-07 | |
| Adela Cepeda | $1,500.00 | 2011-01-24 | |
| Netza Roldan | $1,500.00 | 2011-02-23 | |
| Marcos G. Reyes | $1,500.00 | 2011-02-14 | |
| Rex Electric & Technologies, LLC | $1,500.00 | 2011-02-11 | |
| Reflection Window Company | $1,500.00 | 2011-02-18 | |
| RMS Utility Services, Inc. | $1,500.00 | 2011-02-16 | |
| R&G Engineering LLC | $1,500.00 | 2011-02-11 | |
| Moloney Realty Company | $1,500.00 | 2011-02-18 | |
| Andersen Concrete Pumping & Equipment Rental Inc. | $1,500.00 | 2011-02-19 | |
| Golden Country Oriental Food LLC | $1,500.00 | 2011-02-05 | |
| Peggy A. Prochaska | $1,500.00 | 2011-02-18 | |
| Michael Poulos | $1,500.00 | 2011-01-27 | 109696 |
| Dermody Operating Co., LLC | $1,500.00 | 2011-02-14 | |
| Realty & Mortgage Co. | $1,500.00 | 2011-01-31 | |
| Testa Produce, Inc. | $1,500.00 | 2011-02-09 | |
| Patrick Engineering Inc. | $1,500.00 | 2011-02-18 | |
| PB Americas, Inc. | $1,500.00 | 2011-01-27 | |
| TECMA Associates, Inc. | $1,500.00 | 2011-02-11 | |
| American Porter Services Inc. | $1,500.00 | 2011-01-29 | |
| Nancy Parenti | $1,500.00 | 2011-02-16 | |
| American Metro Bank | $1,500.00 | 2011-02-05 | |
| Palatine Oil Co., Inc. | $1,500.00 | 2011-02-09 | |
| Metropolitan Properties of Chicago LLC | $1,500.00 | 2011-02-11 | |
| Louis L. Mervis | $1,500.00 | 2011-02-04 | |
| Coca Cola Refreshments | $1,500.00 | 2011-02-23 | |
| Jaynai B. Fort | $1,500.00 | 2011-02-07 | |
| Joe E. Manzi | $1,500.00 | 2011-02-03 | 69751P |
| LR Management Company | $1,500.00 | 2011-02-17 | |
| Flooring Resources Corporation | $1,500.00 | 2011-02-07 | |
| Dennis Mandala | $1,500.00 | 2011-02-08 | 06551B |
| Edward A. Peterson | $1,500.00 | 2011-02-18 | |
| John Lahey | $1,500.00 | 2011-02-04 | |
| Taunesha Carpenter | $1,500.00 | 2011-01-29 | |
| Nicholas D. Chung | $1,500.00 | 2011-01-28 | |
| Steven Laduzinsky | $1,500.00 | 2011-02-15 | 102908 |
| La Luna Enterprises, Inc. | $1,500.00 | 2011-02-17 | |
| La Salle Partners Street Partners LLC | $1,500.00 | 2011-02-03 | |
| Eric N. Chung | $1,500.00 | 2011-01-28 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kelli Garcia | $1,000.00 | 2011-02-18 | Consultant |
| Kelli Garcia | $1,000.00 | 2011-02-23 | Consultant |
| Laura K. Marchiafava | $1,000.00 | 2011-01-14 | Consultant |
| Laura K. Marchiafava | $1,000.00 | 2011-02-01 | Consultant |
| Laura K. Marchiafava | $1,000.00 | 2011-02-18 | Consultant |
| Laura K. Marchiafava | $1,000.00 | 2011-02-23 | Consultant |
| Lauren M. Sullivan | $1,000.00 | 2011-01-03 | Professional services |
| Lauren M. Sullivan | $1,000.00 | 2011-01-14 | Professional services |
| Lauren M. Sullivan | $1,000.00 | 2011-02-01 | Professional services |
| Lauren M. Sullivan | $1,000.00 | 2011-02-18 | Professional services |
| Lauren M. Sullivan | $1,000.00 | 2011-02-23 | Professional services |
| Lawrence J. Cannova | $1,000.00 | 2011-02-18 | Contractor |
| Lawrence J. Cannova | $1,000.00 | 2011-02-23 | Contractor |
| Lawrence J. Cannova | $1,000.00 | 2011-03-07 | Contractor |
| West Loop Post | $937.50 | 2011-02-16 | Media - production |
| Warehouse Direct | $912.71 | 2011-02-21 | Office supplies |
| Roberto Clemente High School | $900.00 | 2011-02-07 | Media - production (site fee) |
| Ruben Orta | $900.00 | 2011-01-26 | Refund of Contribution |
| United States Postal Service | $880.00 | 2011-01-12 | Postage (USPS) |
| The Pivot Group | $750.00 | 2011-02-16 | Mailing - design |
| The Pivot Group | $750.00 | 2011-02-16 | Mailing - design |
| Mary C. Lahey | $750.00 | 2011-02-23 | Consultant |
| The Pivot Group | $750.00 | 2011-02-16 | Mailing - design |
| Mary C. Lahey | $750.00 | 2011-02-18 | Consultant |
| The Pivot Group | $750.00 | 2011-02-16 | Brochures - design |
| The Pivot Group | $750.00 | 2011-02-16 | Mailing - design |
| Mary C. Lahey | $750.00 | 2011-02-01 | Consultant |
| Mary C. Lahey | $750.00 | 2011-01-14 | Consultant |
| Mary C. Lahey | $750.00 | 2011-01-03 | Consultant |
| Laura K. Marchiafava | $750.00 | 2011-01-03 | Consultant |
| The Pivot Group | $714.00 | 2011-02-15 | Airfare - consultant |
| Extreme Reach, Inc. | $700.00 | 2011-02-13 | Media - production |
| SunSpots Productions, Inc. | $689.00 | 2011-02-19 | Media - production |
| Comcast IP Phone, LLC | $659.21 | 2011-02-21 | Telephones |
| Comcast IP Phone, LLC | $659.21 | 2011-02-21 | Telephones |
| Monica Brooke Anderson | $657.68 | 2011-02-17 | Cell phone (AT&T) |
| West Loop Post | $650.00 | 2011-02-11 | Media - production |
| The Pivot Group | $641.84 | 2011-02-15 | Lodging - consultant |
| Comcast IP Phone, LLC | $631.05 | 2011-01-07 | Telephones |
| Steven Avalos | $623.79 | 2011-02-23 | Gasoline |
| Extreme Reach, Inc. | $600.00 | 2011-02-12 | Media - production |
| Hoy Chicago | $600.00 | 2011-01-05 | Advertising - newspaper |
| Westin Hotel Chicago - River North | $575.85 | 2011-02-23 | Fundraising - hall rental |
| Westin Hotel Chicago - River North | $575.85 | 2011-02-23 | Fundraising - hall rental |
| Midwest Prompter Service | $560.00 | 2011-02-22 | Equipment - rental |
| Snyder Pickerill Media Group LLC | $560.00 | 2011-02-08 | Travel - parking (Central Parking - |
| Crain's Chicago Business | $524.95 | 2011-01-02 | Subscription |
| Midwest Prompter Service | $514.00 | 2011-01-05 | Equipment - rental |
| Zipcar | $511.62 | 2011-02-18 | Car rental |
| Steven Avalos | $502.14 | 2011-02-23 | Meals |