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
Ramon Ricondo $1,000.00 2018-11-01
Jerald Richman $1,000.00 2018-11-01
Rektrix, LLC $1,000.00 2018-12-04
Robin L. Brown $1,000.00 2018-10-31
Scot Greenlee $1,000.00 2018-12-04
Michael A. Belletire $1,000.00 2018-10-04
Griggs, Mitchell & Alma of IL, LLC $1,000.00 2018-12-28
Francis Albino $1,000.00 2018-11-01
Adam Gutstein $1,000.00 2018-10-31
Bruce Hague $1,000.00 2018-11-30
John W. Hammerschlag $1,000.00 2018-11-14
James McShane $1,000.00 2018-12-28
Program Management & Control Services, LLC $1,000.00 2018-12-04
Michael Matteucci $1,000.00 2018-11-01
Julian Mickelson $1,000.00 2018-11-01
Brooke Bertuca $1,000.00 2018-12-04
Steven A. Miller $1,000.00 2018-11-01
Nicole Mioletti $1,000.00 2018-10-31
PowerSeal Pipeline Products Corporation $1,000.00 2018-12-06
Motion Picture Studio Mechanics Local 476 $1,000.00 2018-12-04
David Brint $1,000.00 2018-10-22
Joseph Mulvey, Pmp $1,000.00 2018-10-31
Terry Brady $1,000.00 2018-10-31
Bob Muzikowski $1,000.00 2018-12-31
MVAH Partners, LLC $1,000.00 2018-11-14
Phillips Law Offices $1,000.00 2018-12-28
Chrissy O'Donnell $1,000.00 2018-11-01
Thomas O'Grady $1,000.00 2018-12-04
Blinderman Construction Company, Inc. $1,000.00 2018-12-04
OHL USA, Inc. $1,000.00 2018-12-28
Janice Boback $1,000.00 2018-12-28
Patrick Ouimet $1,000.00 2018-12-04
Lisa Ouzounian $1,000.00 2018-11-01
Marva Paull $1,000.00 2018-10-26
Partners By Design $1,000.00 2018-12-04
Alex Bokich $1,000.00 2018-10-22
Craig A. Chico $975.63 2018-11-01 Catering - 10/23/18
Ernie Wish $965.00 2018-10-26
Rosebud Restaurants $900.00 2018-12-31 Event Food & Drink - 12/18/18
Jonah M. Siegellak $893.20 2018-11-01 Catering - 10/30/18
Craig A. Chico $826.86 2018-10-15 Printing Services - 10/2/18
Rosebud Restaurants $800.00 2018-12-05 Event Food & Drink - 12/5/18
Exelon Corp $758.20 2018-12-13 Catering - 12/13/18
Kimberly Sanchez $750.00 2018-12-04
Harvey Medvin $750.00 2018-10-31
Jing Li $750.00 2018-12-04
Joseph X. Cushing $750.00 2018-10-22
Midway Park Saver $700.00 2018-12-28
Total Document Solutions $600.00 2018-12-06 Copier Rental - 12/6/18
Franczek Radelet $596.05 2018-12-06 Catering - 11/29/18

Expenditures (170 | $351,237.09)

PayeeAmountDatePurpose