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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |