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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |