Quarterly

Filed Doc ID: 727176 | Committee: Gery Chico for Mayor

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages97
SignerLinda Hsu
SubmitterMelissa Hoffmann

Receipts (770 | $1,470,811.20)

DonorAmountDateDescription
Division Street Merchants $2,500.00 2018-10-04
Patrick S. Harbour $2,500.00 2018-11-01
Zachary Harbour $2,500.00 2018-11-01
Kevin Griffith $2,500.00 2018-12-28
Richard W. Rayner $2,500.00 2018-12-06
Sandy Guthman $2,500.00 2018-10-04
Avis/Budget Group PAC $2,500.00 2018-12-28
Travis Powers $2,500.00 2018-12-28
Anne R. Pramaggiore $2,500.00 2018-12-28
Warren Baker $2,500.00 2018-11-14
Joseph Regan $2,500.00 2018-12-28
Marcy Harczak $2,500.00 2018-12-28
Barry S. Golden $2,500.00 2018-11-01
Barry S. Golden $2,500.00 2018-11-01
Paula D'Angelo $2,500.00 2018-10-31
Michelle L. Collins $2,500.00 2018-10-26
James W. Soboleski $2,500.00 2018-11-01
Mark Wright $2,500.00 2018-11-01
Geo Services, Inc. $2,500.00 2018-12-06
James N. Clewlow $2,500.00 2018-12-04
Donald M. Biernacki $2,500.00 2018-10-03
Christine Chuning $2,500.00 2018-10-26
Kathy Passarelli $2,500.00 2018-12-28
Paul Yarossi $2,500.00 2018-12-04
Jack M. Greenberg $2,303.60 2018-11-14 Catering - 10/24/18
Mexican American P.A.C., Inc. $2,300.00 2018-12-04
Genevieve D'Aquila $2,150.00 2018-12-04
Michael A. Pope $2,002.50 2018-12-06 Event food & drink - 12/6/18
Garza Karhoff Engineering LLC $2,000.00 2018-10-31
Michael J. Drew $2,000.00 2018-11-01
Chicago Hotel, LLC $2,000.00 2018-12-04
Joe E. Manzi $2,000.00 2018-12-04
Jing Li $2,000.00 2018-10-03
James Montana $2,000.00 2018-12-28
Mark Cannon $2,000.00 2018-10-31
Phil Fuentes $2,000.00 2018-12-06
Lee I. Miller $2,000.00 2018-11-30
Laurie Hernandez $2,000.00 2018-11-01
EKCC, Inc. $2,000.00 2018-12-28
James Michael Riley $2,000.00 2018-11-30
Gold Coast Exotic Imports, LLC DBA Bentley Downers Grove $2,000.00 2018-12-04
Kellso, LLC $2,000.00 2018-10-31
Rada Doytcheva $2,000.00 2018-11-01
Joshua H. Barnett $2,000.00 2018-11-01
Warren Baker $2,000.00 2018-12-31
Perillo BMW, Inc DBA Gold Coast Motor Cars, Inc $2,000.00 2018-12-04
Joseph Perillo $2,000.00 2018-12-04
Patricia Enterprises $2,000.00 2018-12-04
P4 Security Solutions $2,000.00 2018-12-04
Sunset Woods Development, LLC $1,750.00 2018-11-01

Expenditures (170 | $351,237.09)

PayeeAmountDatePurpose
QuickBooks Payroll Service $15.95 2018-12-06 Taxes - federal
QuickBooks Payroll Service $14.00 2018-10-31 Payroll
QuickBooks Payroll Service $14.00 2018-11-15 Payroll
QuickBooks Payroll Service $12.56 2018-11-01 Taxes - federal
Amazon $11.58 2018-12-19 Office supplies
Amazon $7.99 2018-11-05 Office supplies
QuickBooks Payroll Service $7.25 2018-11-20 Taxes - federal
QuickBooks Payroll Service $6.60 2018-12-06 Taxes - federal
QuickBooks Payroll Service $5.25 2018-10-31 Payroll
QuickBooks Payroll Service $5.20 2018-11-01 Taxes - federal
QuickBooks Payroll Service $3.50 2018-11-15 Payroll
QuickBooks Payroll Service $3.50 2018-12-21 Payroll
QuickBooks Payroll Service $2.00 2018-11-20 Payroll
QuickBooks Payroll Service $2.00 2018-12-06 Payroll
QuickBooks Payroll Service $2.00 2018-11-01 Payroll
QuickBooks Payroll Service $1.75 2018-12-13 Payroll
QuickBooks Payroll Service $1.75 2018-11-01 Payroll
QuickBooks Payroll Service $1.75 2018-11-01 Payroll
QuickBooks Payroll Service $1.75 2018-11-30 Payroll
QuickBooks Payroll Service $1.75 2018-12-06 Payroll