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
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)

PayeeAmountDatePurpose
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