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 |
|---|---|---|---|
| Heatmasters, Inc. | $1,000.00 | 2011-02-17 | |
| Ross Litton | $1,000.00 | 2011-02-23 | |
| James Michael Locke | $1,000.00 | 2011-01-17 | 09101D |
| Amy V. Maloney | $1,000.00 | 2011-01-29 | |
| Moes River North LLC | $1,000.00 | 2011-01-24 | |
| Gui Ponce De Leon | $1,000.00 | 2011-02-18 | 003315 |
| Kimlyn Preis | $1,000.00 | 2011-02-15 | 07885P |
| Kevin Griffith | $1,000.00 | 2011-01-24 | |
| Janet C. Gibbs | $1,000.00 | 2011-01-12 | |
| Michael Golden | $1,000.00 | 2011-01-27 | |
| Thomas Girouard | $1,000.00 | 2011-01-14 | 046761 |
| James CHICO | $1,000.00 | 2011-02-10 | 161549 |
| Concrete Structures Inc. | $1,000.00 | 2011-02-07 | |
| 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 |
| Jeffery Anderzunas | $1,000.00 | 2011-01-05 | 120949 |
| Timothy R. Conway | $1,000.00 | 2011-01-07 | |
| Stephen M. Levitas | $1,000.00 | 2011-02-03 | 104542 |
| Miller Bros. Engraving Co. | $1,000.00 | 2011-01-16 | |
| Leasing Employment Services Co., Inc. | $1,000.00 | 2011-02-08 | |
| Efficient Trucking Inc. | $1,000.00 | 2011-02-11 | |
| Kenneth H. Beard | $1,000.00 | 2011-02-17 | |
| Patricia Cox | $1,000.00 | 2011-01-10 | |
| Robert W. Crawford | $1,000.00 | 2011-02-14 | |
| Marc Morale | $1,000.00 | 2011-02-18 | |
| Hartshorne Plunkard, Architecture | $1,000.00 | 2011-02-17 | |
| Jack Moran | $1,000.00 | 2011-01-30 | 32256P |
| Paul A. Harding | $1,000.00 | 2011-01-26 | |
| Leen Builders Inc. | $1,000.00 | 2011-01-18 | |
| Chicago Mini Bus Travel Inc. | $1,000.00 | 2011-02-07 | |
| Midland Orthopedic Associates, S.C. | $1,000.00 | 2011-02-03 | |
| Joseph Lamanto | $1,000.00 | 2011-02-12 | 01207R |
| Chi-Town Sports L.L.C. | $1,000.00 | 2011-02-08 | |
| Joe Michuda | $1,000.00 | 2011-01-21 | 04713B |
| David K.W. Lai | $1,000.00 | 2011-01-05 | |
| Chellino Crane, Inc. | $1,000.00 | 2011-02-15 | |
| EGF Electrical Inc. | $1,000.00 | 2011-02-17 | |
| Barbara Berman | $1,000.00 | 2011-01-21 | |
| Nate Eimer | $1,000.00 | 2011-01-11 | 86082C |
| David K.W. Lai | $1,000.00 | 2011-02-08 | |
| Lester Lampert | $1,000.00 | 2011-01-11 | 167058 |
| Pedro J. Cevallos-Candau | $1,000.00 | 2011-02-18 | |
| Pedro J. Cevallos-Candau | $1,000.00 | 2011-02-08 | |
| Adela Cepeda | $1,000.00 | 2011-02-12 | |
| Diamond Coring Co. Inc. | $1,000.00 | 2011-01-21 | |
| Harvey L. Walner & Assoc, LTD | $1,000.00 | 2011-02-11 | |
| Lucas M. Fuksa | $1,000.00 | 2011-01-27 | |
| Robert Bata | $1,000.00 | 2011-01-24 | 706305 |
| Dorene Dominguez | $1,000.00 | 2011-01-06 | 120926 |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James P. Ostler | $172.00 | 2011-02-08 | Travel (CTA) |
| Warehouse Direct | $171.31 | 2011-02-21 | Office supplies |
| Specialty's | $164.30 | 2011-01-05 | Meals |
| Lawrence J. Cannova | $157.75 | 2011-02-08 | Gasoline (BP) |
| Arrow Messenger | $156.38 | 2011-02-21 | Messenger service |
| Arrow Messenger | $153.01 | 2011-02-21 | Messenger service |
| Leda Santodomingo Productions Inc. | $150.12 | 2011-03-07 | Cell phone (U.S. Cellular) |
| Kelli Garcia | $140.00 | 2011-01-06 | Cell phone (AT&T) |
| Westin Hotel Chicago - River North | $130.00 | 2011-02-23 | Travel - parking |
| Illinois Paper & Copier Co. | $126.89 | 2011-02-21 | Office supplies |
| Nazy Hosseini | $126.85 | 2011-02-08 | Travel - cabfare |
| Mary C. Lahey | $125.00 | 2011-02-08 | Travel - cabfare |
| Brody's 800-4-Balloons | $124.95 | 2011-02-19 | Office supplies |
| Peoples Gas | $123.44 | 2011-03-22 | Utilities |
| Mary C. Lahey | $123.35 | 2011-02-08 | Cell phone (AT&T) |
| Lawrence J. Cannova | $120.00 | 2011-02-08 | Gasoline (Shell) |
| C&C Communications | $120.00 | 2011-03-08 | Equipment - rental |
| Brody's 800-4-Balloons | $118.53 | 2011-02-19 | Office supplies |
| Laura K. Marchiafava | $118.50 | 2011-02-08 | Travel - cabfare |
| The Pivot Group | $117.95 | 2011-02-15 | Travel - parking |
| Mary C. Lahey | $113.55 | 2011-01-10 | Travel - cabfare |
| James P. Ostler | $109.71 | 2011-02-08 | Office supplies (Radio Shack) |
| Arrow Messenger | $109.25 | 2011-01-05 | Messenger service |
| Leda Santodomingo Productions Inc. | $107.73 | 2011-01-10 | Cell phone (U.S. Cellular) |
| Leda Santodomingo Productions Inc. | $107.37 | 2011-01-10 | Cell phone (U.S. Cellular) |
| Specialty's | $105.77 | 2011-01-05 | Meals |
| Metra - Kenilworth | $102.60 | 2011-02-08 | Travel (Metra) |
| Lauren M. Sullivan | $102.60 | 2011-02-24 | Travel (Metra) |
| Metra - Kenilworth | $102.60 | 2011-02-08 | Travel (Metra) |
| Arrow Messenger | $102.53 | 2011-02-21 | Messenger service |
| The Pivot Group | $96.39 | 2011-02-15 | Meals |
| Trina M. Fresco-Burciaga | $90.00 | 2011-02-08 | Website - photos |
| Peoples Gas | $89.51 | 2011-03-22 | Utilities |
| Kelli Garcia | $88.90 | 2011-01-10 | Travel - cabfare |
| Dunkin Donuts | $87.93 | 2011-02-20 | Meals |
| Office Depot | $87.69 | 2011-02-20 | Office supplies |
| Arrow Messenger | $86.14 | 2011-03-08 | Messenger service |
| Kathleen M. Flamand | $86.00 | 2011-01-10 | Travel (CTA) |
| Walgreens | $86.00 | 2011-02-04 | Travel (CTA) |
| Sydney Corryn Holman | $86.00 | 2011-01-10 | Travel (CTA) |
| Snyder Pickerill Media Group LLC | $85.00 | 2011-01-05 | Advertising - production |
| Arrow Messenger | $83.73 | 2011-01-07 | Messenger service |
| The Private Bank | $80.00 | 2011-02-28 | Bank charges |
| FedEx Office | $75.51 | 2011-02-20 | Printing |
| FedEx Office | $75.51 | 2011-02-20 | Printing |
| Hines | $69.00 | 2011-02-21 | Office maintenance |
| Kelli Garcia | $67.85 | 2011-02-08 | Travel - cabfare |
| Lawrence J. Cannova | $67.00 | 2011-02-24 | Gasoline (Speedway) |
| Dunkin Donuts | $63.77 | 2011-02-03 | Meals |
| Trina M. Fresco-Burciaga | $62.51 | 2011-02-08 | Meals (Panera Bread) |