Quarterly

Filed Doc ID: 744303 | Committee: Gery Chico for Mayor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages132
AmendedYes
ClarificationReporting additional disbursements that were identified through account reconciliation.
SignerLinda Hsu
SubmitterMelissa McCoy

Receipts (854 | $1,848,495.60)

DonorAmountDateDescription
Laura A. Grossi $500.00 2019-02-19
Radosveta Doytcheva $500.00 2019-02-22
Frank Gumma $500.00 2019-02-06
Radosveta Doytcheva $500.00 2019-02-06
Tom Doyle $500.00 2019-01-29
Anastasios Douvikas $500.00 2019-02-11
Mark Donovan $500.00 2019-02-15
Mark Donovan $500.00 2019-01-16
Don Haider $500.00 2019-01-28
Leonard Dominguez $500.00 2019-01-17
Dave Hanna $500.00 2019-01-23
Hartmann Electric Company, Inc. $500.00 2019-02-11
A.D. Dineff $500.00 2019-01-17
Kevork Derderian $500.00 2019-02-12
Kevork Derderian $500.00 2019-01-23
Michael J. Hernandez $500.00 2019-02-04
Stephanie Hickman $500.00 2019-02-04
Maxine Kroll $500.00 2019-02-04
Colette Holt $500.00 2019-02-25
James R. Hopkinson $500.00 2019-01-29
Jimmie Daniels $500.00 2019-02-20
Michael Daly $500.00 2019-01-16
Sandra D'Arco $500.00 2019-01-29
Hydro-Thermo-Power, Inc $500.00 2019-02-11
Mary Ann Hynes $500.00 2019-01-29
Mickey Ibarra $500.00 2019-02-06
Cruz Brother's Construction Co, Inc $500.00 2019-02-14
Brandon Coriell $500.00 2019-02-22
Daniel E. Jameson $500.00 2019-02-19
Michael Jurasek $500.00 2019-02-14
Teresa Kawala $500.00 2019-01-16
Timonthy King $500.00 2019-01-17
KJM Construction Co $500.00 2019-02-06
Gary Kohn, Aia $500.00 2019-01-29
Evangel Kokkino $500.00 2019-02-11
Robert Kopulos $500.00 2019-02-06
Lukasz Kristen $500.00 2019-02-06
Bob Kubic $500.00 2019-02-25
David F. Chico $500.00 2019-02-06
Daniel Chico $500.00 2019-02-20
Ryan P. Stiles $500.00 2019-01-16
Stuart Stillman $500.00 2019-01-16
Theodore C. Strand $500.00 2019-02-11
Barrett Murphy $500.00 2019-02-04
Tom Swanson $500.00 2019-01-16
Robert Tamillo $500.00 2019-02-11
Blouke Carus $500.00 2019-01-29
Marina Carrott $500.00 2019-02-25
The Cleaning Company of Illinois, LLC $500.00 2019-02-15
Capitol Consulting Group Illinois, LLC $500.00 2019-01-17

Expenditures (554 | $3,163,338.13)

PayeeAmountDatePurpose
SpotHero $10.00 2019-01-18 Parking
SpotHero $10.00 2019-01-22 Parking
Uber $10.00 2019-02-17 Transportation
SpotHero $10.00 2019-01-23 Parking
SpotHero $10.00 2019-01-24 Parking
CIBC Bank USA $10.00 2019-02-14 Bank Charge
SpotHero $10.00 2019-01-10 Parking
ActBlue $9.88 2019-02-26 Processing Fees
Uber $9.62 2019-01-13 Transportation
Uber $9.32 2019-01-30 Transportation
Uber $8.91 2019-01-10 Transportation
QuickBooks Payroll Service $8.75 2019-02-27 Payroll
Uber $8.18 2019-02-11 Transportation
Arrow Messenger $8.05 2019-01-01 Messenger Service
Arrow Messenger $8.05 2019-01-01 Messenger Service
Uber $7.99 2019-02-26 Transportation
Uber $7.99 2019-02-03 Transportation
Starbucks $7.93 2019-02-17 Food
Uber $7.72 2019-01-12 Transportation
Uber $7.69 2019-02-03 Transportation
Uber $7.61 2019-01-25 Transportation
Uber $7.50 2019-02-17 Transportation
Uber $7.49 2019-02-06 Transportation
Uber $7.49 2019-01-08 Transportation
Uber $7.49 2019-02-18 Transportation
Uber $7.49 2019-01-19 Transportation
QuickBooks Payroll Service $7.00 2019-02-14 Payroll
Uber $6.99 2019-01-02 Transportation
Uber $6.99 2019-01-21 Transportation
Uber $6.49 2019-02-25 Transportation
Uber $6.49 2019-02-26 Transportation
Uber $5.99 2019-03-04 Transportation
Uber $5.99 2019-02-24 Transportation
QuickBooks Payroll Service $5.25 2019-01-02 Payroll
Ventra Chicago $5.00 2019-01-23 Transportation
Uber $5.00 2019-02-14 Transportation
Ventra Chicago $5.00 2019-01-03 Transportation
Ventra Chicago $5.00 2019-01-04 Transportation
Ventra Chicago $5.00 2019-01-06 Transportation
Ventra Chicago $5.00 2019-01-22 Transportation
Ventra Chicago $5.00 2019-01-22 Transportation
Ventra Chicago $5.00 2019-01-22 Transportation
Ventra Chicago $5.00 2019-01-25 Transportation
Ventra Chicago $5.00 2019-01-29 Transportation
Starbucks $4.65 2019-02-17 Food
QuickBooks Payroll Service $4.00 2019-02-02 Payroll
QuickBooks Payroll Service $3.50 2019-01-30 Payroll
Gas Express Citgo $2.86 2019-01-28 Gasoline
QuickBooks Payroll Service $2.00 2019-03-25 Payroll
ActBlue $1.98 2019-03-04 Processing Fees