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 |
|---|---|---|---|
| Palatine Oil Co., Inc. | $1,500.00 | 2011-02-09 | |
| TECMA Associates, Inc. | $1,500.00 | 2011-02-11 | |
| PB Americas, Inc. | $1,500.00 | 2011-01-27 | |
| Peggy A. Prochaska | $1,500.00 | 2011-02-18 | |
| Golden Country Oriental Food LLC | $1,500.00 | 2011-02-05 | |
| Goethe Capital Management LLC | $1,500.00 | 2011-02-14 | |
| Adela Cepeda | $1,500.00 | 2011-01-24 | |
| Dennis Mandala | $1,500.00 | 2011-02-08 | 06551B |
| Del Galdo Law Group, LLC | $1,500.00 | 2011-02-11 | |
| Jonathan E. Dedmon | $1,500.00 | 2011-01-21 | 09041C |
| Bob McDermott | $1,500.00 | 2011-01-30 | 103318 |
| Steven Kersten | $1,500.00 | 2011-02-01 | |
| Joe E. Manzi | $1,500.00 | 2011-02-03 | 69751P |
| AztecAmerica Bank | $1,500.00 | 2011-02-14 | |
| Leyden Electric Inc. | $1,500.00 | 2011-01-28 | |
| Paul Curran | $1,500.00 | 2011-02-08 | 86017P |
| Dana Hotel LLc | $1,500.00 | 2011-02-14 | |
| Guy Ackerman | $1,500.00 | 2011-02-04 | |
| John Lahey | $1,500.00 | 2011-02-04 | |
| LR Management Company | $1,500.00 | 2011-02-17 | |
| Steven Laduzinsky | $1,500.00 | 2011-02-15 | 102908 |
| Flooring Resources Corporation | $1,500.00 | 2011-02-07 | |
| La Luna Enterprises, Inc. | $1,500.00 | 2011-02-17 | |
| La Salle Partners Street Partners LLC | $1,500.00 | 2011-02-03 | |
| Ronnie Klein | $1,500.00 | 2011-01-31 | Raised by Guthman. |
| Klein-Dickert Milwaukee, Inc. | $1,500.00 | 2011-02-07 | |
| Jaynai B. Fort | $1,500.00 | 2011-02-07 | |
| Alvarez & Marsal PAC | $1,250.00 | 2011-03-10 | |
| Committee to Elect Hose Guereca | $1,200.00 | 2011-02-18 | Printing. |
| Michael Golden | $1,150.00 | 2011-02-18 | Advertisement. |
| Kappy's Pancake House Restaurant Inc. | $1,000.00 | 2011-02-18 | |
| Timothy R. Conway | $1,000.00 | 2011-01-07 | |
| Jennifer Cortese | $1,000.00 | 2011-01-17 | |
| Elston Ace Hardware & Rental Center, Inc. | $1,000.00 | 2011-02-08 | |
| Kari Pines Land Company, Ltd. | $1,000.00 | 2011-02-09 | |
| Johnson Research Group, Inc. | $1,000.00 | 2011-01-19 | |
| Chi-Town Sports L.L.C. | $1,000.00 | 2011-02-08 | |
| Ronald C. Johnson | $1,000.00 | 2011-01-10 | |
| Patricia Cox | $1,000.00 | 2011-01-10 | |
| JMG Construction Inc. | $1,000.00 | 2011-02-17 | |
| Laurence Jones | $1,000.00 | 2011-01-20 | 03491B |
| Chellino Crane, Inc. | $1,000.00 | 2011-02-15 | |
| Old Veteran Construction, Inc. | $1,000.00 | 2011-01-06 | |
| Ronald Blackstone | $1,000.00 | 2011-02-11 | |
| JGH Enterprises 2 | $1,000.00 | 2011-01-24 | |
| Robert W. Crawford | $1,000.00 | 2011-02-14 | |
| Kathy Schaeffer & Associates, Inc. | $1,000.00 | 2011-02-08 | |
| Jimmie Alford | $1,000.00 | 2011-01-12 | 31343P |
| EGF Electrical Inc. | $1,000.00 | 2011-02-17 | |
| Efficient Trucking Inc. | $1,000.00 | 2011-01-21 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Snyder Pickerill Media Group LLC | $500.00 | 2011-02-08 | Travel - parking (Central Parking - |
| Carrie Wilhelm | $500.00 | 2011-01-24 | Refund of Contribution |
| Timothy C. Reilly | $500.00 | 2011-02-18 | Contractor |
| Snyder Pickerill Media Group LLC | $500.00 | 2011-02-08 | Travel - parking (AMPCO Parking) |
| Randy Sepulveda Negren | $500.00 | 2011-02-23 | Contractor |
| Daniel S. Mahru | $500.00 | 2011-01-26 | Refund of Contribution |
| Kathleen M. Flamand | $500.00 | 2011-02-23 | Professional services |
| Lawrence J. Cannova | $481.83 | 2011-01-06 | Gasoline |
| Vire Technologies | $453.25 | 2011-02-28 | Website |
| TVEyes Inc. | $450.00 | 2011-02-21 | Subscription - news |
| TVEyes Inc. | $450.00 | 2011-02-02 | Subscription - news |
| TVEyes Inc. | $450.00 | 2011-02-02 | Subscription - news |
| TVEyes Inc. | $450.00 | 2011-02-02 | Subscription - news |
| FreeConference.com | $443.15 | 2011-02-08 | Telephones |
| Central Parking System | $429.00 | 2011-02-24 | Travel - parking |
| Nazy Hosseini | $420.00 | 2011-02-08 | Cell phone (T-Mobile) |
| Office Depot | $416.72 | 2011-02-18 | Office supplies |
| Hines | $402.50 | 2011-03-08 | Utilities |
| C&C Communications | $390.00 | 2011-01-07 | Equipment - maintenance |
| SunSpots Productions, Inc. | $369.00 | 2011-02-16 | Media - production |
| SunSpots Productions, Inc. | $369.00 | 2011-02-16 | Media - production |
| Karen Lynn and Associates | $362.00 | 2011-02-22 | Media - production |
| Specialty's | $352.06 | 2011-02-22 | Meals |
| C&C Communications | $350.00 | 2011-01-07 | Equipment - maintenance |
| Extreme Reach, Inc. | $350.00 | 2011-02-10 | Media - production |
| Classic Party Rentals | $339.38 | 2011-02-22 | Equipment - rental |
| Snyder Pickerill Media Group LLC | $332.25 | 2011-02-08 | Travel - parking (Chicago Parking M |
| Lawrence J. Cannova | $325.82 | 2011-02-08 | Gasoline (Citco) |
| Media On The Run | $324.00 | 2011-02-23 | Promotional items |
| Globe Taxi Association Inc. | $322.53 | 2011-01-10 | Travel - cabfare |
| Allison Brittany Riordan | $320.00 | 2011-02-24 | Travel - cabfare |
| SunSpots Productions, Inc. | $314.00 | 2011-02-14 | Media - production |
| Adam Corona | $313.10 | 2011-01-06 | Computer - purchase (Best Buy) |
| Ped Faraz | $300.00 | 2011-02-23 | Party - election night |
| Goose Island | $300.00 | 2011-02-01 | Fundraising - food |
| Equality Illinois Education Project | $300.00 | 2011-01-27 | Event ticket |
| McKeon & Associates | $300.00 | 2011-01-10 | Equipment - purchase |
| Extreme Reach, Inc. | $300.00 | 2011-02-10 | Media - production |
| Binny's Beverage Depot | $299.93 | 2011-02-22 | Fundraising - food |
| Warehouse Direct | $298.94 | 2011-02-21 | Office supplies |
| Kevron Printing | $295.50 | 2011-01-05 | Printing |
| Standard Parking - East APS | $294.00 | 2011-02-08 | Travel - parking |
| AT&T Store | $287.40 | 2011-02-08 | Equipment - purchase |
| The Pivot Group | $285.60 | 2011-02-15 | Mailing - direct mail |
| Ruben Zavala | $285.56 | 2011-02-17 | Meals (Los Magueyes) |
| Kelli Garcia | $280.00 | 2011-02-08 | Cell phone (AT&T) |
| Jessica L. Pritikin | $280.00 | 2011-02-08 | Consultant |
| Mary C. Lahey | $280.00 | 2011-02-08 | Cell phone (AT&T) |
| Monica Brooke Anderson | $274.00 | 2011-02-24 | Cell phone (AT&T) |
| FedEx Office | $272.64 | 2011-02-15 | Printing |