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 |
|---|---|---|---|
| Carmen Martinez | $100.00 | 2019-01-28 | |
| Carmen Martinez | $100.00 | 2019-01-16 | |
| Sharon Barson | $100.00 | 2019-01-28 | |
| Charlie Serrano | $100.00 | 2019-01-16 | |
| Jim Baumann | $100.00 | 2019-01-28 | |
| Joseph E. Manzi | $100.00 | 2019-02-04 | |
| Joseph E. Manzi | $100.00 | 2019-01-22 | |
| Peggy Franklin | $100.00 | 2019-02-04 | |
| Greg Richmond | $100.00 | 2019-02-25 | |
| Sharon Barson | $100.00 | 2019-02-04 | |
| Mary Beth Malone | $100.00 | 2019-01-28 | |
| Mary Beth Malone | $100.00 | 2019-01-28 | |
| George Chiampas | $100.00 | 2019-02-25 | |
| Dan Ringo | $100.00 | 2019-01-22 | |
| Dan Ringo | $100.00 | 2019-01-28 | |
| Patricia Rios | $100.00 | 2019-02-04 | |
| John Shumake | $100.00 | 2019-01-22 | |
| Sharon Barson | $100.00 | 2019-01-22 | |
| John Shumake | $100.00 | 2019-02-04 | |
| Leonard Dominguez | $100.00 | 2019-02-25 | |
| Leonard Dominguez | $100.00 | 2019-02-04 | |
| Jim Baumann | $100.00 | 2019-02-04 | |
| Jim Baumann | $100.00 | 2019-02-25 | |
| Justin Kulovsek | $100.00 | 2019-01-28 | |
| Laura A. Grossi | $100.00 | 2019-01-28 | |
| Justin Kulovsek | $100.00 | 2019-02-04 | |
| David Gomez | $100.00 | 2019-02-04 | |
| George Chiampas | $100.00 | 2019-02-11 | |
| Joseph P. Gattuso | $100.00 | 2019-01-23 | |
| Laura A. Grossi | $100.00 | 2019-01-16 | |
| Peter A. Muntaner | $100.00 | 2019-02-12 | |
| Ed Vince | $100.00 | 2019-01-16 | |
| Ed Vince | $100.00 | 2019-02-04 | |
| Justin Kulovsek | $100.00 | 2019-02-11 | |
| Justin Kulovsek | $100.00 | 2019-02-11 | |
| Joseph Murphy | $100.00 | 2019-01-28 | |
| Cheryl L. Sandner | $100.00 | 2019-02-04 | |
| Enrico Mirabelli | $100.00 | 2019-02-20 | |
| Alejandra Garza | $100.00 | 2019-02-04 | |
| David Cordova | $100.00 | 2019-02-25 | |
| David Cordova | $100.00 | 2019-02-25 | |
| Jonathan Leach | $100.00 | 2019-02-25 | |
| Jonathan Leach | $100.00 | 2019-02-25 | |
| David Menzel | $100.00 | 2019-02-04 | |
| Carly Gallagher | $100.00 | 2019-01-28 | |
| Jonathan Leach | $100.00 | 2019-02-04 | |
| Margaret Griffiths | $100.00 | 2019-02-26 | |
| Caryn E. Berman | $100.00 | 2019-01-23 | |
| Heather Obora | $100.00 | 2019-01-28 | |
| Heather Obora | $100.00 | 2019-02-11 |
Expenditures (554 | $3,163,338.13)
| Payee | Amount | Date | Purpose |
|---|