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 |
|---|---|---|---|
| Heather Obora | $100.00 | 2019-02-25 | |
| Margaret Griffiths | $100.00 | 2019-02-20 | |
| Sharon Barson | $100.00 | 2019-02-04 | |
| James McIsaac | $100.00 | 2019-02-25 | |
| James McIsaac | $100.00 | 2019-02-20 | |
| Jonathan Leach | $100.00 | 2019-01-22 | |
| Joseph Murphy | $100.00 | 2019-01-16 | |
| Nancy Anne Pacher Berry | $100.00 | 2019-01-28 | |
| Justin Kulovsek | $100.00 | 2019-02-25 | |
| Michael Golden | $100.00 | 2019-01-28 | |
| Helen Kessler | $50.00 | 2019-02-11 | |
| Sharon Barson | $50.00 | 2019-02-25 | |
| Helen Kessler | $50.00 | 2019-02-23 | |
| Sharon Barson | $50.00 | 2019-02-22 | |
| Helen Kessler | $50.00 | 2019-02-11 | |
| Fred Wulczyn | $50.00 | 2019-02-11 | |
| Sean P. McMahon | $50.00 | 2019-02-25 | |
| Jacqueline P. Chico | $50.00 | 2019-02-06 | |
| Sean P. McMahon | $50.00 | 2019-02-25 | |
| Fred Wulczyn | $50.00 | 2019-01-28 | |
| Justin Kulovsek | $50.00 | 2019-01-22 | |
| Ellen McCormack | $50.00 | 2019-02-25 | |
| Mario Paez | $50.00 | 2019-02-25 | |
| Mario Paez | $50.00 | 2019-01-28 | |
| Mikey Vazquez | $50.00 | 2019-02-04 | |
| Justin Kulovsek | $50.00 | 2019-02-11 | |
| Mikey Vazquez | $50.00 | 2019-02-25 | |
| Justin Kulovsek | $50.00 | 2019-02-19 | |
| Mario Paez | $50.00 | 2019-02-11 | |
| Ellen McCormack | $50.00 | 2019-02-25 | |
| Jonathan Leach | $50.00 | 2019-01-28 | |
| Ellen McCormack | $50.00 | 2019-02-11 | |
| Jonathan Leach | $50.00 | 2019-01-16 | |
| Mario Paez | $50.00 | 2019-01-28 | |
| Justin Kulovsek | $45.00 | 2019-02-04 | |
| Mikey Vazquez | $40.00 | 2019-01-16 | |
| Caryn E. Berman | $40.00 | 2019-01-28 | |
| Fred Wulczyn | $35.00 | 2019-01-16 | |
| Fred Wulczyn | $35.00 | 2019-01-28 | |
| Helen Kessler | $35.00 | 2019-02-25 | |
| Fred Wulczyn | $35.00 | 2019-02-25 | |
| Jacqueline P. Chico | $35.00 | 2019-01-16 | |
| Jacqueline P. Chico | $25.00 | 2019-01-28 | |
| Jacqueline P. Chico | $25.00 | 2019-01-16 | |
| Jacqueline P. Chico | $25.00 | 2019-02-19 | |
| Jacqueline P. Chico | $25.00 | 2019-01-16 | |
| Jacqueline P. Chico | $25.00 | 2019-03-04 | |
| Jacqueline P. Chico | $25.00 | 2019-02-04 | |
| Mikey Vazquez | $25.00 | 2019-01-16 | |
| Jacqueline P. Chico | $25.00 | 2019-01-22 |
Expenditures (554 | $3,163,338.13)
| Payee | Amount | Date | Purpose |
|---|