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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |