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
Donald S Munksgaard $1,000.00 2011-02-08
Friends of David Gonzalez $1,000.00 2011-02-10
Mr. Davids Flooring International Itd. $1,000.00 2011-02-17
Kevin R. Bernard $1,000.00 2011-01-24
Diamond Coring Co. Inc. $1,000.00 2011-01-21
Kenneth Luccioni $1,000.00 2011-02-14
M.E. Simpson Co., Inc. $1,000.00 2011-02-08
John R. Maclennan $1,000.00 2011-01-18
Barbara Berman $1,000.00 2011-01-21
Michael F. DeSantiago $1,000.00 2011-02-08
Wayne Moretti $1,000.00 2011-02-05
Michael F. DeSantiago $1,000.00 2011-02-18
Jack Moran $1,000.00 2011-01-30 32256P
Marc Morale $1,000.00 2011-02-18
Marc Morale $1,000.00 2011-01-28
Steven B. Friedman $1,000.00 2011-01-17 007681
3524 Corporation Chens Chinese & Sushi $1,000.00 2011-01-24
Michael Golden $1,000.00 2011-01-27
Jeffery Anderzunas $1,000.00 2011-01-05 120949
James Montana $1,000.00 2011-01-10 010626
Dave Flando $1,000.00 2011-01-04 299340
Ronald J. Benach $1,000.00 2011-01-24
Jeffrey L. Delia $1,000.00 2011-01-29
Susanne L. Flood $1,000.00 2011-01-06
Moes River North LLC $1,000.00 2011-01-24
Ronald J. Belmonte $1,000.00 2011-01-17
Joseph Flaherty $1,000.00 2011-02-08 165952
Clark Street Development, LLC $1,000.00 2011-02-01
City Construction Company Inc. $1,000.00 2011-01-28
Maxine Kroll $1,000.00 2011-01-13 51679S
Christopher Krause $1,000.00 2011-02-15
J. Paul Beitler $1,000.00 2011-02-01 161000
Dan Kubasiak $1,000.00 2011-01-12
Willie J. Miller $1,000.00 2011-02-11 04740S
Concrete Structures Inc. $1,000.00 2011-02-07
David K.W. Lai $1,000.00 2011-01-05
John D. Luporini $1,000.00 2011-02-16
James CHICO $1,000.00 2011-02-10 161549
James CHICO $1,000.00 2011-02-10 183633
Miller Bros. Engraving Co. $1,000.00 2011-02-23
James CHICO $1,000.00 2011-01-09 189377
Joseph Klein $1,000.00 2011-01-27
Miller Bros. Engraving Co. $1,000.00 2011-01-16
Kenneth H. Beard $1,000.00 2011-02-17
Kari Pines Land Company, Ltd. $1,000.00 2011-02-09
Kathy Schaeffer & Associates, Inc. $1,000.00 2011-02-08
Kappy's Pancake House Restaurant Inc. $1,000.00 2011-02-18
William K. Kellogg $1,000.00 2011-02-17
Chicago Mini Bus Travel Inc. $1,000.00 2011-02-07
Johnson Research Group, Inc. $1,000.00 2011-01-19

Expenditures (528 | $3,764,938.17)

PayeeAmountDatePurpose
Illinois Paper & Copier Co. $271.48 2011-02-21 Office supplies
Hines $270.68 2011-02-21 Office maintenance
Carmen C. Hovanec $265.00 2011-01-05 Travel - parking
Comcast Cable $264.42 2011-02-21 Internet access
Comcast Cable $264.42 2011-01-07 Internet access
United States Postal Service $264.00 2011-02-18 Postage (USPS)
Illinois Paper & Copier Co. $254.98 2011-01-05 Office supplies
Sydney Corryn Holman $250.00 2011-01-03 Professional services
Timothy C. Reilly $250.00 2011-02-23 Contractor
Steven Avalos $250.00 2011-02-18 Contractor
Gilberto Caro $250.00 2011-02-18 Contractor
Trina M. Fresco-Burciaga $250.00 2011-02-08 Website - photos
Rafael Matias $250.00 2011-02-18 Contractor
Sydney Corryn Holman $250.00 2011-02-01 Professional services
Sydney Corryn Holman $250.00 2011-01-14 Professional services
Sydney Corryn Holman $250.00 2011-02-18 Professional services
Sydney Corryn Holman $250.00 2011-02-23 Professional services
Timothy C. Reilly $250.00 2011-02-18 Contractor
Warehouse Direct $244.37 2011-01-07 Office supplies
Warehouse Direct $239.84 2011-02-21 Office supplies
Hilton Hotel - Springfield $234.08 2011-01-08 Lodging - candidate
Hilton Hotel - Springfield $234.08 2011-01-08 Lodging - staff
Westin Hotel Chicago - River North $229.65 2011-02-23 Lodging - staff
Westin Hotel Chicago - River North $229.65 2011-02-23 Lodging - candidate
Westin Hotel Chicago - River North $229.65 2011-02-23 Lodging - staff
Westin Hotel Chicago - River North $229.65 2011-02-23 Lodging - staff
Westin Hotel Chicago - River North $229.65 2011-02-23 Lodging - staff
Central Parking System $221.00 2011-02-08 Travel - parking
Office Depot $220.56 2011-02-21 Office supplies
Lawrence J. Cannova $220.25 2011-02-24 Gasoline (BP)
Resolution Digital Studios $218.75 2011-02-18 Brochures - design
Hines $208.70 2011-03-08 Office maintenance
Warehouse Direct $205.58 2011-02-21 Office supplies
Extreme Reach, Inc. $205.00 2011-02-12 Media - production
Ristorante Al Teatro $204.04 2011-02-05 Meals
Ristorante Al Teatro $204.04 2011-02-05 Meals
Warehouse Direct $201.03 2011-02-21 Office supplies
Leda Santodomingo Productions Inc. $201.00 2011-02-17 Travel - cabfare
Fireside Bowl Inc. $200.00 2011-02-01 Media - production (site fee)
Ana Maria Perez $200.00 2011-02-22 Meals
Quinn Chapel AME Church $200.00 2011-02-17 Media - production (site fee)
Latino Express, Inc. $200.00 2011-02-25 Car rental - bus
Restaurant La Justicia $200.00 2011-01-05 Meals
Lawrence J. Cannova $199.65 2011-02-24 Gasoline (Citco)
Adam Corona $198.50 2011-01-06 Travel - parking
Warehouse Direct $197.52 2011-02-21 Office supplies
Leslie B. Fields $197.18 2011-01-06 Meals (Athena Greek Restaurant)
Warehouse Direct $193.20 2011-03-08 Office supplies
Wonder Hostess $185.71 2011-02-21 Meals
Lawrence J. Cannova $182.50 2011-01-06 Car maintenance