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
Elyse Thornton $500.00 2019-02-15
Elyse Thornton $500.00 2019-02-15
Paul Tokarz $500.00 2019-01-29
Rich Torres $500.00 2019-02-20
Suzanne M. Browne $500.00 2019-02-04
Steve Breden $500.00 2019-02-25
Marty Trainor $500.00 2019-01-29
Paul Brancky $500.00 2019-02-04
Orhan Ulger $500.00 2019-02-11
Keegan J. Bonebrake $500.00 2019-01-22
Sean Bolger $500.00 2019-01-16
Alexander Bokich $500.00 2019-02-11
Bluff City Materials, Inc $500.00 2019-02-15
Gia Biagi $500.00 2019-01-16
Velasquez Automatic Music Company $500.00 2019-02-06
Onelia Berringer $500.00 2019-01-29
Vistara Construction Services, Inc $500.00 2019-02-11
Frank Vrchota $500.00 2019-01-23
W.E. O'Neil Construction Co $500.00 2019-02-11
Robert W. Berliner $500.00 2019-01-29
Ronald J. Belmonte $500.00 2019-01-17
Paul West $500.00 2019-02-04
Gregory White $500.00 2019-01-28
Clyde Wolfe $500.00 2019-01-23
Ted Wolff $500.00 2019-01-16
Natalie Bagley $500.00 2019-02-06
Mark Atkinson $500.00 2019-02-26
Brenda Zeiter $500.00 2019-02-04
Friends of George D Alpogianis $500.00 2019-02-12
Raymond Arias $500.00 2019-01-29
Susana Arevalo $500.00 2019-02-12
Jo Anderson Jr $500.00 2019-02-06
Vladimir Anastasov $500.00 2019-02-04
Amanda Alpert Knight $500.00 2019-01-29
Lawrence Adelson $500.00 2019-02-25
Lawrence Adelson $500.00 2019-01-23
William Ap Abromitis $500.00 2019-01-22
Ron D Abrams $500.00 2019-01-23
306 N Halsted Inc. DBA The MID Chicago $500.00 2019-01-29
Kristine Bouaichi $400.00 2019-01-16
Jane Herndon $400.00 2019-01-16
J. Kevin Favata $400.00 2019-02-14
Judy Okenfuss $400.00 2019-01-16
Craig C. Burke $400.00 2019-01-16
Christopher Sears $400.00 2019-01-16
Carly Gallagher $350.00 2019-02-19
Burt K. Friedman $330.00 2019-01-23 Event food & beverage - 1/12/19
Andrea Gilman $325.00 2019-01-28
Steven Bailey $300.00 2019-01-23
Lucien Lagrange $300.00 2019-01-23

Expenditures (554 | $3,163,338.13)

PayeeAmountDatePurpose
QuickBooks Payroll Service $1.75 2019-01-31 Payroll
QuickBooks Payroll Service $1.75 2019-01-08 Payroll
QuickBooks Payroll Service $1.75 2019-03-25 Payroll
QuickBooks Payroll Service $1.75 2019-01-04 Payroll