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 |
|---|---|---|---|
| Roche Schulfer | $250.00 | 2019-02-04 | |
| Jawad Shalabi | $250.00 | 2019-01-17 | |
| Christine Shanahan | $250.00 | 2019-01-22 | |
| Rick F. Gentile | $250.00 | 2019-01-28 | |
| Rick F. Gentile | $250.00 | 2019-01-16 | |
| Mitchell Sheinkop | $250.00 | 2019-01-28 | |
| Skuteris Electrical Contracting | $250.00 | 2019-02-11 | |
| Harry Garewal | $250.00 | 2019-01-29 | |
| Paula A Sneed | $250.00 | 2019-01-28 | |
| Jon Snyder | $250.00 | 2019-02-04 | |
| Peggy Chiampas | $250.00 | 2019-02-04 | |
| Neil G. Williams | $250.00 | 2019-02-11 | |
| Hector V. Garcia | $250.00 | 2019-01-17 | |
| Pedro J. Cevallos-Candau | $250.00 | 2019-02-19 | |
| CEO Law, LLC | $250.00 | 2019-01-29 | |
| Yolanda Stemer | $250.00 | 2019-02-04 | |
| David Shelow | $240.00 | 2019-02-20 | |
| Quintin L. King | $240.00 | 2019-01-28 | Event food & beverage - 1/16/19 |
| Jeffrey Beaty | $200.00 | 2019-02-12 | |
| Flor Roman | $200.00 | 2019-02-25 | |
| Santos Cardona Torres | $200.00 | 2019-02-11 | |
| Milton Sees | $200.00 | 2019-02-22 | |
| Jesse Reyes | $200.00 | 2019-01-16 | |
| Jim Lyon | $200.00 | 2019-02-25 | |
| Melissa Hurley | $200.00 | 2019-01-28 | |
| Chris Huang | $200.00 | 2019-01-29 | |
| Sophia Hountalas | $200.00 | 2019-02-04 | |
| Jean Lenti Ponsetto | $200.00 | 2019-02-04 | |
| Carl Agate | $200.00 | 2019-01-29 | |
| Joseph P. Gattuso | $200.00 | 2019-02-14 | |
| Jennifer Masi | $200.00 | 2019-02-11 | |
| Alejandro Anaya | $200.00 | 2019-02-06 | |
| Joseph Torres | $200.00 | 2019-02-04 | |
| Darline Robles | $200.00 | 2019-02-26 | |
| Robert And Carol Nulph | $200.00 | 2019-02-11 | |
| Sonia Wodarski | $200.00 | 2019-02-21 | |
| Diana Nawrocki | $200.00 | 2019-01-17 | |
| James Haddon | $200.00 | 2019-01-29 | |
| Howard Markin | $200.00 | 2019-02-11 | |
| Gurgone Group, Inc | $200.00 | 2019-02-06 | |
| Alejandra Garza | $200.00 | 2019-02-20 | |
| Antonio Martinez | $200.00 | 2019-01-16 | |
| Patrick Leen | $200.00 | 2019-02-20 | |
| Timothy W. Martin | $200.00 | 2019-02-14 | |
| David Menzel | $150.00 | 2019-02-04 | |
| Robin Maddix | $150.00 | 2019-02-06 | |
| Caryn E. Berman | $100.00 | 2019-02-22 | |
| Michael Golden | $100.00 | 2019-01-16 | |
| Justin Kulovsek | $100.00 | 2019-02-25 | |
| Carmen Martinez | $100.00 | 2019-02-25 |
Expenditures (554 | $3,163,338.13)
| Payee | Amount | Date | Purpose |
|---|