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 |
|---|---|---|---|
| Blondean Davis | $250.00 | 2019-02-25 | |
| Blondean Davis | $250.00 | 2019-02-04 | |
| Blondean Davis | $250.00 | 2019-01-16 | |
| Patrick J. Cunningham | $250.00 | 2019-01-16 | |
| Kathleen Armstrong | $250.00 | 2019-01-16 | |
| Brian A. Bernardoni | $250.00 | 2019-02-12 | |
| Barbara Abrajano | $250.00 | 2019-02-26 | |
| Luis Montgomery | $250.00 | 2019-02-12 | |
| Corisco Construction Corporation | $250.00 | 2019-01-29 | |
| Jeff Nianick | $250.00 | 2019-02-04 | |
| Joy Adelizzi | $250.00 | 2019-02-23 | |
| Dan Colla | $250.00 | 2019-01-23 | |
| Wendell Kirk James | $250.00 | 2019-02-06 | |
| Thomas McManamon | $250.00 | 2019-01-17 | |
| Nekesa Josey | $250.00 | 2019-01-23 | |
| Sean P. McMahon | $250.00 | 2019-02-11 | |
| Chrysalis Consulting, LLC | $250.00 | 2019-02-15 | |
| Scott Kaghan | $250.00 | 2019-02-19 | |
| Michael Kailus | $250.00 | 2019-02-12 | |
| Nancy Anne Pacher Berry | $250.00 | 2019-01-16 | |
| Gary Pachucki | $250.00 | 2019-02-19 | |
| Ron G. Kaminski | $250.00 | 2019-01-16 | |
| Steven Chivington | $250.00 | 2019-02-04 | |
| Katz & Stefani, LLC | $250.00 | 2019-01-29 | |
| Archer Damen, Inc | $250.00 | 2019-02-26 | |
| Ellen McCormack | $250.00 | 2019-01-28 | |
| Michael R. McCabe | $250.00 | 2019-01-17 | |
| Kristen Prinz | $250.00 | 2019-02-11 | |
| Roberta Rakove | $250.00 | 2019-02-04 | |
| Dorothy Kepouros | $250.00 | 2019-02-26 | |
| Helen Kessler | $250.00 | 2019-01-29 | |
| James Reilly | $250.00 | 2019-01-28 | |
| Sylvia Manning | $250.00 | 2019-01-22 | |
| Greg Richmond | $250.00 | 2019-01-16 | |
| John D. Rico | $250.00 | 2019-01-16 | |
| James Michael Riley | $250.00 | 2019-01-28 | |
| Bill Becker | $250.00 | 2019-02-04 | |
| Rocco D. Biscaglio & Associates, Ltd. | $250.00 | 2019-02-15 | |
| John Kmiecik | $250.00 | 2019-01-29 | |
| Bill Becker | $250.00 | 2019-02-04 | |
| Joe Lopez | $250.00 | 2019-01-28 | |
| RSL Arizona, LLC | $250.00 | 2019-01-16 | |
| Randy Kuber | $250.00 | 2019-02-23 | |
| Paul M. Liebenson | $250.00 | 2019-02-04 | |
| Dana R. Levenson | $250.00 | 2019-01-16 | |
| Peter Lehman | $250.00 | 2019-02-06 | |
| Steven Santucci | $250.00 | 2019-02-11 | |
| Fred G. Lebed | $250.00 | 2019-01-17 | |
| Home Schmitt | $250.00 | 2019-01-28 | |
| Home Schmitt | $250.00 | 2019-02-26 |
Expenditures (554 | $3,163,338.13)
| Payee | Amount | Date | Purpose |
|---|