Quarterly

Filed Doc ID: 744303 | Committee: Gery Chico for Mayor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages132
AmendedYes
ClarificationReporting additional disbursements that were identified through account reconciliation.
SignerLinda Hsu
SubmitterMelissa McCoy

Receipts (854 | $1,848,495.60)

DonorAmountDateDescription
W Sports Media $5,000.00 2019-02-21
C & S Recycling, Inc $5,000.00 2019-02-06
Juliette Klepach $5,000.00 2019-02-25
Larry Chapman $5,000.00 2019-02-25
Keith R. Miller $5,000.00 2019-01-16
Metropolitan Chicago Stadium Enterprises, Inc $5,000.00 2019-02-21
Surendra Kumar $5,000.00 2019-01-23
John Kapovich $5,000.00 2019-02-11
Joseph Adolfino $5,000.00 2019-02-13
Kar Tran, LLC $5,000.00 2019-02-04
Chicago Stadium Corporation $5,000.00 2019-02-21
Roger K. Brooks $5,000.00 2019-01-16
Gerald Fogelson $5,000.00 2019-01-17
Michael Keiser $5,000.00 2019-01-29
Milton G. Uribe $5,000.00 2019-01-16
Max Waisvisz $5,000.00 2019-01-29
Madison Construction Company $5,000.00 2019-02-26
Steven J. Gouris $5,000.00 2019-02-04
Matthew I. Gray $5,000.00 2019-01-23
Ellen Gordon $5,000.00 2019-02-04
Gery Chico $5,000.00 2019-02-11
Doyle Construction $5,000.00 2019-02-11
Raj Gupta $5,000.00 2019-01-29
Sasha L. Gerritson $5,000.00 2019-02-06
Doug F. Goldberg $5,000.00 2019-01-23
Mark Donovan $5,000.00 2019-02-19
Norman R. Bobins $5,000.00 2019-02-14
35L Sportsmans, LLC $5,000.00 2019-02-21
Barry S. Golden $5,000.00 2019-01-29
Barbara Vanderkloot $5,000.00 2019-02-06
Steven Chivington $5,000.00 2019-01-16
Sauk Development $5,000.00 2019-02-21
Joe Blackstone $5,000.00 2019-02-12
Bob Gee $5,000.00 2019-02-19
Tom J Cisar $5,000.00 2019-02-21
James Lencioni $5,000.00 2019-01-23
George Ruff $5,000.00 2019-01-23
Kelly Bracken $5,000.00 2019-02-06
Andy Salk $5,000.00 2019-02-22
Richard Dennis $5,000.00 2019-02-11
Bradley Gdowski $5,000.00 2019-01-16
Thomas McDonagh $5,000.00 2019-01-17
Joel A. Saucedo $5,000.00 2019-01-16
Bruce Clinton $5,000.00 2019-01-22
Adrian D. Smith $5,000.00 2019-01-29
Armando Rodriguez $5,000.00 2019-02-04
Sunny Chico $5,000.00 2019-02-11
Shirley Evans Wofford $5,000.00 2019-01-16
Wendy Campana $5,000.00 2019-02-21
Cardenas Marketing Network, Inc. $5,000.00 2019-02-06

Expenditures (554 | $3,163,338.13)

PayeeAmountDatePurpose
Brendan O'Sullivan $4,500.00 2019-02-15 Staff
New Blue Interactive $4,500.00 2019-01-07 Consulting
Brendan O'Sullivan $4,500.00 2019-02-28 Staff
New Blue Interactive $4,500.00 2019-01-07 Consulting
Brendan O'Sullivan $4,500.00 2019-01-03 Staff
Brendan O'Sullivan $4,500.00 2019-01-31 Staff
Brendan O'Sullivan $4,500.00 2019-01-16 Staff
UST Prime III Office Owner LLC $4,142.69 2019-01-07 Rent
Brady Chalmers $4,125.00 2019-01-03 Staff
Brady Chalmers $4,125.00 2019-02-28 Staff
Brady Chalmers $4,125.00 2019-02-15 Staff
Brady Chalmers $4,125.00 2019-01-31 Staff
Brady Chalmers $4,125.00 2019-01-16 Staff
UST Prime III Office Owner LLC $4,031.43 2019-02-06 Rent
Kelley Quinn $4,000.00 2019-01-16 Consulting
Kelley Quinn $4,000.00 2019-01-03 Consulting
Palmer House Hilton $4,000.00 2019-02-20 Election Day Expense
CR Realty, LLC $4,000.00 2019-01-01 Rent
Kelley Quinn $4,000.00 2019-02-15 Consulting
Kelley Quinn $4,000.00 2019-02-28 Consulting
Kelley Quinn $4,000.00 2019-01-31 Consulting
Kelsey Nulph $3,750.00 2019-01-16 Staff
Kelsey Nulph $3,750.00 2019-01-31 Staff
Kelsey Nulph $3,750.00 2019-02-15 Staff
Kelsey Nulph $3,750.00 2019-01-03 Staff
Kelsey Nulph $3,750.00 2019-02-28 Staff
CP 111 LLC $3,500.00 2019-01-01 Rent
Madison Construction Company $3,500.00 2019-02-26 Contribution Refund
Chi-Town Printing, Inc. $3,440.00 2019-02-14 Printing - signs
Blue Cross Blue Shield of Illinois $3,337.32 2019-01-11 Insurance
Snyder Pickerill Media Group LLC $3,250.00 2019-02-11 Media - Production
Best Buy $3,244.40 2019-02-17 Computer Purchase
Nathaniel Garcia $3,000.00 2019-01-03 Staff
Nathaniel Garcia $3,000.00 2019-01-16 Staff
Nathaniel Garcia $3,000.00 2019-01-31 Staff
Nathaniel Garcia $3,000.00 2019-02-15 Staff
Nathaniel Garcia $3,000.00 2019-02-28 Staff
NGP VAN, Inc. $3,000.00 2019-01-07 Software
QuickBooks Payroll Service $2,610.20 2019-01-30 Taxes - federal
QuickBooks Payroll Service $2,588.50 2019-02-14 Taxes - federal
QuickBooks Payroll Service $2,588.50 2019-02-27 Taxes - federal
QuickBooks Payroll Service $2,573.00 2019-01-15 Taxes - federal
Francisco Martinez $2,500.00 2019-01-31 Staff
BCR Events, LLC $2,500.00 2019-03-26 Consulting
Francisco Martinez $2,500.00 2019-02-15 Staff
Francisco Martinez $2,500.00 2019-01-03 Staff
Francisco Martinez $2,500.00 2019-01-16 Staff
Francisco Martinez $2,500.00 2019-02-28 Staff
Golden Mean Strategies LLC $2,500.00 2019-02-15 Consulting
Golden Mean Strategies LLC $2,500.00 2019-02-28 Consulting