Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Don Haider | $300.00 | 2019-02-12 | |
| Sharon Barson | $300.00 | 2019-01-16 | |
| Franky Godinez | $300.00 | 2019-01-23 | |
| Gio's, Inc | $300.00 | 2019-02-25 | |
| Edric Bautista | $300.00 | 2019-01-29 | |
| Lisa Koester | $300.00 | 2019-01-23 | |
| Michael Golden | $300.00 | 2019-02-06 | |
| Pacific Mall, LLC | $300.00 | 2019-01-29 | |
| Sum Chu Ma | $300.00 | 2019-01-29 | |
| Sara Abramowicz | $300.00 | 2019-02-19 | |
| Thomas Wheeler | $300.00 | 2019-02-06 | |
| Attilio Fiumetto | $300.00 | 2019-01-29 | |
| Robert Saigh | $300.00 | 2019-01-16 | |
| Paul R. Slade | $300.00 | 2019-01-22 | |
| Enrico Mirabelli | $255.71 | 2019-01-23 | Event food & beverage - 1/22/19 |
| James F. Carris | $250.00 | 2019-02-12 | |
| Rick F. Gentile | $250.00 | 2019-01-28 | |
| Rick F. Gentile | $250.00 | 2019-02-19 | |
| Ambulance Transportation, Inc. | $250.00 | 2019-02-06 | |
| Kerry Glicken | $250.00 | 2019-01-28 | |
| Kerry Glicken | $250.00 | 2019-02-25 | |
| Global Solutions Group, LLC | $250.00 | 2019-02-15 | |
| Warren D. Wolfson | $250.00 | 2019-02-12 | |
| Thomas T. Field | $250.00 | 2019-02-06 | |
| Thomas T. Field | $250.00 | 2019-01-29 | |
| Louis Tinajero | $250.00 | 2019-02-19 | |
| Mike Tinerella | $250.00 | 2019-01-17 | |
| Richard W. Burke | $250.00 | 2019-01-17 | |
| Sharon Barson | $250.00 | 2019-01-22 | |
| Helmut Epp | $250.00 | 2019-02-19 | |
| Helmut Epp | $250.00 | 2019-01-28 | |
| Shane Elliott | $250.00 | 2019-02-22 | |
| Douglas A. Graham | $250.00 | 2019-02-04 | |
| Shane Elliott | $250.00 | 2019-02-04 | |
| Jose Duarte | $250.00 | 2019-02-14 | |
| Jason Brist | $250.00 | 2019-01-28 | |
| Trace Ambulance, Inc. | $250.00 | 2019-02-06 | |
| Son Tran | $250.00 | 2019-02-11 | |
| Andrea Kayne | $250.00 | 2019-02-26 | |
| Sean Bolger | $250.00 | 2019-01-16 | |
| Douglas W Yerkes | $250.00 | 2019-01-16 | |
| Paul A. Harding | $250.00 | 2019-02-11 | |
| Jacqueline Haritg-Chico | $250.00 | 2019-02-25 | |
| Lawry Dolins | $250.00 | 2019-02-19 | |
| Holly Agra | $250.00 | 2019-02-04 | |
| Blackhawk Medical Transportation, Inc. | $250.00 | 2019-02-06 | |
| Kevork Derderian | $250.00 | 2019-02-11 | |
| Brian Dejka | $250.00 | 2019-02-22 | |
| Brian Dejka | $250.00 | 2019-01-29 | |
| Phil Degeratto | $250.00 | 2019-02-04 |
Expenditures (554 | $3,163,338.13)
| Payee | Amount | Date | Purpose |
|---|