Quarterly
Filed Doc ID: 744303 | Committee: Gery Chico for Mayor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 132 |
| Amended | Yes |
| Clarification | Reporting additional disbursements that were identified through account reconciliation. |
| Signer | Linda Hsu |
| Submitter | Melissa McCoy |
Receipts (854 | $1,848,495.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John E. Rooney | $500.00 | 2019-01-16 | |
| Locke Lord LLP | $500.00 | 2019-01-29 | |
| Steve J. Rotondi | $500.00 | 2019-01-23 | |
| Paul Loaiza | $500.00 | 2019-02-20 | |
| Thomas Livingston | $500.00 | 2019-01-16 | |
| Ruido Company, LLC | $500.00 | 2019-01-17 | |
| S Mechanical, Inc. | $500.00 | 2019-02-11 | |
| Todd Litzsinger | $500.00 | 2019-01-28 | |
| Alfredo Saavedra | $500.00 | 2019-02-12 | |
| Sal Sacco | $500.00 | 2019-01-29 | |
| Ernestina Salgado | $500.00 | 2019-02-22 | |
| Sam L. Amirante & Associates | $500.00 | 2019-02-06 | |
| Cheryl L. Sandner | $500.00 | 2019-01-22 | |
| Patricia Santucci | $500.00 | 2019-01-22 | |
| Kim Scodro | $500.00 | 2019-01-28 | |
| Eric Sedler | $500.00 | 2019-02-11 | |
| Stanley Seidler | $500.00 | 2019-01-16 | |
| Harry Seigle | $500.00 | 2019-02-22 | |
| Konstantine Sepsis | $500.00 | 2019-02-11 | |
| Law Offices of Tracy M. Rizzo, P.C. | $500.00 | 2019-01-29 | |
| George M. Laudermith | $500.00 | 2019-01-29 | |
| Jill Landers | $500.00 | 2019-02-14 | |
| Mack Shumate | $500.00 | 2019-01-16 | |
| Rodrigo Sierra | $500.00 | 2019-02-25 | |
| Jose M. Garcia | $500.00 | 2019-02-14 | |
| Ali Solaksubasi | $500.00 | 2019-02-11 | |
| Raymond Spaeth | $500.00 | 2019-01-29 | |
| Matthew Spagat | $500.00 | 2019-02-11 | |
| Andrew M. Spangler | $500.00 | 2019-01-16 | |
| Spkrbx, LLC | $500.00 | 2019-01-17 | |
| Peter Spyropoulos | $500.00 | 2019-02-11 | |
| Jose M. Garcia | $500.00 | 2019-02-14 | |
| Mayra Garcia Guzman | $500.00 | 2019-02-04 | |
| Mark Stein | $500.00 | 2019-02-04 | |
| Rey Sterlin | $500.00 | 2019-01-16 | |
| Steven D. Gerage, PC | $500.00 | 2019-01-29 | |
| Carla Frisch | $500.00 | 2019-02-11 | |
| Susan Frasca | $500.00 | 2019-01-28 | |
| Nick Gialamas | $500.00 | 2019-01-16 | |
| Peggy Franklin | $500.00 | 2019-01-16 | |
| Joe Flaherty | $500.00 | 2019-02-25 | |
| Jimmy Fishbein | $500.00 | 2019-01-23 | |
| Jose Espiritu | $500.00 | 2019-02-11 | |
| Ana Gomez | $500.00 | 2019-01-23 | |
| David Gomez | $500.00 | 2019-02-22 | |
| Agustin Gomez-Leal | $500.00 | 2019-01-16 | |
| Michael S. Elvin | $500.00 | 2019-01-16 | |
| Tim Eaton | $500.00 | 2019-02-14 | |
| Dunescape Construction Services, Inc | $500.00 | 2019-01-17 | |
| Craig Griffith | $500.00 | 2019-02-15 |
Expenditures (554 | $3,163,338.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $18.67 | 2019-01-10 | Transportation |
| Uber | $18.58 | 2019-01-30 | Transportation |
| Uber | $18.58 | 2019-01-29 | Transportation |
| Renaissance Hotel | $18.38 | 2019-02-01 | Meal |
| SpotHero | $18.00 | 2019-01-03 | Transportation |
| Uber | $17.93 | 2019-02-04 | Transportation |
| Walgreens | $17.62 | 2019-01-31 | Supplies |
| Uber | $17.49 | 2019-02-28 | Transportation |
| Uber | $17.29 | 2019-01-31 | Transportation |
| Arrow Messenger | $17.05 | 2019-01-01 | Messenger Service |
| Uber | $16.99 | 2019-02-10 | Transportation |
| Uber | $16.97 | 2019-02-16 | Transportation |
| Uber | $16.77 | 2019-02-09 | Transportation |
| Uber | $16.45 | 2019-02-04 | Transportation |
| Uber | $16.17 | 2019-01-10 | Transportation |
| Uber | $16.05 | 2019-02-10 | Transportation |
| Uber | $15.84 | 2019-02-08 | Transportation |
| Uber | $15.84 | 2019-02-05 | Transportation |
| Uber | $15.63 | 2019-01-14 | Transportation |
| Uber | $15.38 | 2019-02-07 | Transportation |
| CIBC Bank USA | $15.00 | 2019-02-11 | Bank Charge |
| CIBC Bank USA | $15.00 | 2019-02-19 | Bank Charge |
| CIBC Bank USA | $15.00 | 2019-02-26 | Bank Charge |
| CIBC Bank USA | $15.00 | 2019-01-28 | Bank Charge |
| CIBC Bank USA | $15.00 | 2019-02-27 | Bank Charge |
| CIBC Bank USA | $15.00 | 2019-02-04 | Bank Charge |
| CIBC Bank USA | $15.00 | 2019-02-25 | Bank Charge |
| Uber | $14.99 | 2019-03-01 | Transportation |
| QuickBooks Payroll Service | $14.50 | 2019-03-25 | Taxes - federal |
| Uber | $14.49 | 2019-01-31 | Transportation |
| Uber | $14.49 | 2019-03-01 | Transportation |
| Uber | $14.35 | 2019-02-06 | Transportation |
| UPS | $14.25 | 2019-03-09 | Shipping |
| Uber | $13.99 | 2019-02-14 | Transportation |
| Uber | $12.65 | 2019-02-13 | Transportation |
| Uber | $12.49 | 2019-01-17 | Transportation |
| Uber | $12.23 | 2019-01-31 | Transportation |
| SpotHero | $12.00 | 2019-01-29 | Parking |
| SpotHero | $12.00 | 2019-01-29 | Parking |
| Uber | $11.63 | 2019-02-14 | Transportation |
| Uber | $11.51 | 2019-01-12 | Transportation |
| Uber | $11.46 | 2019-01-30 | Transportation |
| Uber | $11.29 | 2019-01-22 | Transportation |
| Uber | $11.15 | 2019-02-03 | Transportation |
| QuickBooks Payroll Service | $10.50 | 2019-01-15 | Payroll |
| SpotHero | $10.00 | 2019-01-28 | Parking |
| CIBC Bank USA | $10.00 | 2019-01-31 | Bank Charge |
| Uber | $10.00 | 2019-01-30 | Transportation |
| SpotHero | $10.00 | 2019-01-15 | Parking |
| SpotHero | $10.00 | 2019-01-17 | Parking |