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
Gery Chico $5,000.00 2019-02-11
Mark Wright $5,000.00 2019-01-16
Richard Dennis $5,000.00 2019-02-11
Metropolitan Chicago Stadium Enterprises, Inc $5,000.00 2019-02-21
John Wober $5,000.00 2019-01-16
Chicago Stadium Corporation $5,000.00 2019-02-21
Matthew Turk $5,000.00 2019-02-04
Michael Keiser $5,000.00 2019-01-29
Wendy Campana $5,000.00 2019-02-21
Robin Maddix $4,000.00 2019-01-23
Mexican American P.A.C., Inc. $4,000.00 2019-02-26
Quintin L. King $3,430.00 2019-01-28 Event food & beverage - 12/13/18
Viva Entertainment Network, Inc $3,000.00 2019-02-13
Tim Caballero $3,000.00 2019-01-16
Dr. Suzanne Miller $3,000.00 2019-01-16
Herb Martinez $3,000.00 2019-01-16
Delbert Wilkins $3,000.00 2019-02-22
Ronald J. Benach $2,500.00 2019-02-07
Jeffrey Benach $2,500.00 2019-02-07
Wayne Moretti $2,500.00 2019-02-07
New Chan, LLC $2,500.00 2019-01-16
Brenda Garza Karhoff $2,500.00 2019-01-16
Nicole Mioletti $2,500.00 2019-01-16
Lee Golub $2,500.00 2019-01-29
Anita Gatto $2,500.00 2019-01-29
1650 Fullerton LLC $2,500.00 2019-02-14
Sandra R. Golub $2,500.00 2019-01-29
Nick Cagnoni $2,500.00 2019-01-17
Marie Usdrowski $2,500.00 2019-02-06
Jeffrey J. Compton $2,500.00 2019-02-07
Tom Vacala $2,500.00 2019-01-23
Gloria Burciaga $2,500.00 2019-02-06
Linval Chung $2,500.00 2019-02-11
Paul Bryant $2,500.00 2019-02-04
Ed Latko $2,500.00 2019-02-22
Leo Golda $2,500.00 2019-02-04
Dale W. Conrad $2,500.00 2019-02-12
Ed Latko $2,500.00 2019-01-29
James W. Soboleski $2,500.00 2019-02-20
Sandy Guthman $2,500.00 2019-01-17
Derly Valadez $2,500.00 2019-02-11
Daniel J. Walsh $2,500.00 2019-02-04
Mary Seidler $2,500.00 2019-01-17
Michael Boro $2,500.00 2019-02-06
Elston Development, LLC $2,500.00 2019-02-14
Jeff Tovar $2,500.00 2019-02-15
Danny Ludeman $2,500.00 2019-03-15
Automated Parking Technologies LLC $2,500.00 2019-01-29
Lorrie Richardson $2,500.00 2019-01-23
James Chico $2,500.00 2019-02-11

Expenditures (554 | $3,163,338.13)

PayeeAmountDatePurpose
Richard K. Means $2,327.50 2019-02-17 Legal Fees
Taehan Lee $2,250.00 2019-01-16 Staff
Taehan Lee $2,250.00 2019-01-03 Staff
Jade Brown $2,250.00 2019-01-31 Staff
Jade Brown $2,250.00 2019-02-28 Staff
Jade Brown $2,250.00 2019-01-16 Staff
Taehan Lee $2,250.00 2019-02-28 Staff
Taehan Lee $2,250.00 2019-02-15 Staff
Jade Brown $2,250.00 2019-02-15 Staff
Taehan Lee $2,250.00 2019-01-31 Staff
Connor Coughlan $2,125.00 2019-02-28 Staff
Connor Coughlan $2,125.00 2019-02-15 Staff
Connor Coughlan $2,125.00 2019-01-31 Staff
Connor Coughlan $2,125.00 2019-01-16 Staff
Connor Coughlan $2,125.00 2019-01-03 Staff
Daniela Magallon $2,100.00 2019-01-31 Staff
Kareracter Creative Studio $2,000.00 2019-02-13 Consulting
Christopher Callahan $2,000.00 2019-01-03 Staff
Kareracter Creative Studio $2,000.00 2019-02-01 Consulting
Kareracter Creative Studio $2,000.00 2019-01-09 Consulting
Melissa McCoy $2,000.00 2019-03-27 Consulting
Ian B E Fry $2,000.00 2019-01-31 Staff
Ian B E Fry $2,000.00 2019-01-03 Staff
Christopher Callahan $2,000.00 2019-02-28 Staff
Christopher Callahan $2,000.00 2019-02-15 Staff
Ian B E Fry $2,000.00 2019-01-16 Staff
Ian B E Fry $2,000.00 2019-02-15 Staff
Ian B E Fry $2,000.00 2019-02-28 Staff
Christopher Callahan $2,000.00 2019-01-31 Staff
Madison Olinger $2,000.00 2019-02-28 Staff
Madison Olinger $2,000.00 2019-02-15 Staff
Christopher Callahan $2,000.00 2019-01-16 Staff
Madison Olinger $2,000.00 2019-01-31 Staff
Madison Olinger $2,000.00 2019-01-16 Staff
Madison Olinger $2,000.00 2019-01-03 Staff
QuickBooks Payroll Service $1,960.75 2019-01-02 Taxes - federal
The Blueprint Shoppe $1,948.00 2019-01-11 Printing - signs
Digital Marketers Chicago $1,874.00 2019-01-07 Consulting
Accessories for Tablets $1,857.00 2019-01-16 Cell Phone
BCR Events, LLC $1,834.00 2019-01-16 Consulting
Benjamin Wheeler $1,750.00 2019-01-16 Staff
Cora McCarron $1,750.00 2019-02-28 Staff
Cora McCarron $1,750.00 2019-02-15 Staff
Cora McCarron $1,750.00 2019-01-16 Staff
Benjamin Wheeler $1,750.00 2019-02-28 Staff
Benjamin Wheeler $1,750.00 2019-02-15 Staff
Cora McCarron $1,750.00 2019-01-31 Staff
Daniela Magallon $1,750.00 2019-02-15 Staff
Benjamin Wheeler $1,750.00 2019-01-31 Staff
Cora McCarron $1,750.00 2019-01-03 Staff