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 |
|---|---|---|---|
| Elston Development Signs, LLC | $2,500.00 | 2019-02-14 | |
| Automated Parking Technologies LLC | $2,500.00 | 2019-01-29 | |
| Timonthy Pearson | $2,500.00 | 2019-01-23 | |
| Sandy Guthman | $2,500.00 | 2019-01-17 | |
| Elston Development, LLC | $2,500.00 | 2019-02-14 | |
| Paul M. Lee | $2,500.00 | 2019-01-29 | |
| Lee Golub | $2,500.00 | 2019-01-29 | |
| Ed Latko | $2,500.00 | 2019-01-29 | |
| Mark Atkins | $2,500.00 | 2019-02-12 | |
| Ed Latko | $2,500.00 | 2019-02-22 | |
| Sandra R. Golub | $2,500.00 | 2019-01-29 | |
| John Q. O'Donnell | $2,500.00 | 2019-01-16 | |
| New Chan, LLC | $2,500.00 | 2019-01-16 | |
| 2230 Elston LLC | $2,500.00 | 2019-02-14 | |
| Roger K. Brooks | $2,283.00 | 2019-01-23 | Event food & beverage - 1/5/19 |
| Intren, LLC | $2,093.39 | 2019-02-07 | Event Food & Beverage - 1/28/19 |
| Rick F. Gentile | $2,000.00 | 2019-02-06 | |
| James Montana | $2,000.00 | 2019-02-19 | |
| Steven Gilford | $2,000.00 | 2019-02-11 | |
| Burt K. Friedman | $2,000.00 | 2019-01-23 | |
| William Dolgi | $2,000.00 | 2019-02-04 | Office Space - 2/1/19 |
| Bridget E. Healy | $2,000.00 | 2019-01-23 | Event food & beverage - 1/7/19 |
| Kevork Derderian | $2,000.00 | 2019-01-29 | |
| Charlie Serrano | $2,000.00 | 2019-02-25 | |
| Dandamudi's, Inc | $2,000.00 | 2019-02-12 | |
| Philip Bronstein | $2,000.00 | 2019-02-12 | |
| Sam Zarcone | $2,000.00 | 2019-01-29 | |
| James Althoff | $2,000.00 | 2019-02-04 | |
| Anne Cotter | $2,000.00 | 2019-02-11 | |
| Charles Matthews | $2,000.00 | 2019-02-12 | |
| Honghai Wang | $2,000.00 | 2019-02-12 | |
| Five Star Decorating, Inc | $2,000.00 | 2019-02-04 | |
| John Lahey Lahey | $2,000.00 | 2019-02-11 | |
| Great Lakes Property Holdings, LLC | $2,000.00 | 2019-02-12 | |
| EKCC, Inc. | $2,000.00 | 2019-02-25 | |
| Travis M Powers | $2,000.00 | 2019-02-23 | |
| Pepe Guerrero | $2,000.00 | 2019-01-29 | |
| Susan L. Hurley | $2,000.00 | 2019-02-06 | |
| Radosveta Doytcheva | $2,000.00 | 2019-01-28 | |
| Haiyan Nie | $2,000.00 | 2019-02-04 | |
| Ligang Ding | $2,000.00 | 2019-01-23 | |
| Mark Schoonveld | $1,750.00 | 2019-01-23 | |
| Julie Watts | $1,750.00 | 2019-01-23 | |
| Julie Chamberlin | $1,500.00 | 2019-02-11 | |
| Patrick E. Cermak | $1,500.00 | 2019-02-12 | |
| Francis Mullaghy | $1,500.00 | 2019-02-11 | |
| Enrico Mirabelli | $1,500.00 | 2019-02-19 | |
| Scott C. Stevenson | $1,500.00 | 2019-02-14 | |
| BCBM, LLC | $1,500.00 | 2019-02-26 | |
| Capital Industrial Coatings, LLC | $1,500.00 | 2019-02-26 |
Expenditures (554 | $3,163,338.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Benjamin Wheeler | $1,750.00 | 2019-01-16 | Staff |
| Taylor Hisey Pierson | $1,500.00 | 2019-02-15 | Staff |
| Taylor Hisey Pierson | $1,500.00 | 2019-01-03 | Staff |
| Taylor Hisey Pierson | $1,500.00 | 2019-01-31 | Staff |
| Anthony Bell | $1,500.00 | 2019-01-16 | Staff |
| Melissa McCoy | $1,500.00 | 2019-02-28 | Consulting |
| Melissa McCoy | $1,500.00 | 2019-01-31 | Consulting |
| Melissa McCoy | $1,500.00 | 2019-01-03 | Consulting |
| Sandra Hernandez | $1,500.00 | 2019-01-16 | Consulting |
| John T Doyle | $1,500.00 | 2019-01-16 | Staff |
| Sandra Hernandez | $1,500.00 | 2019-02-28 | Consulting |
| John T Doyle | $1,500.00 | 2019-01-03 | Staff |
| Taylor Hisey Pierson | $1,500.00 | 2019-01-16 | Staff |
| Sandra Hernandez | $1,500.00 | 2019-01-07 | Consulting |
| Sandra Hernandez | $1,500.00 | 2019-02-15 | Consulting |
| Anthony Bell | $1,500.00 | 2019-01-03 | Staff |
| Anthony Bell | $1,500.00 | 2019-02-28 | Staff |
| Anthony Bell | $1,500.00 | 2019-02-15 | Staff |
| John T Doyle | $1,500.00 | 2019-02-15 | Staff |
| Anthony Bell | $1,500.00 | 2019-01-31 | Staff |
| John T Doyle | $1,500.00 | 2019-01-31 | Staff |
| John T Doyle | $1,500.00 | 2019-02-28 | Staff |
| Taylor Hisey Pierson | $1,500.00 | 2019-02-28 | Staff |
| Shelby Parham | $1,500.00 | 2019-02-28 | Staff |
| Shelby Parham | $1,500.00 | 2019-02-15 | Staff |
| Omar Luna | $1,500.00 | 2019-02-15 | Consulting |
| Shelby Parham | $1,500.00 | 2019-01-31 | Staff |
| Shelby Parham | $1,500.00 | 2019-01-16 | Staff |
| Shelby Parham | $1,500.00 | 2019-01-03 | Staff |
| Patrick Paniagua | $1,500.00 | 2019-01-16 | Staff |
| Chi-Town Printing, Inc. | $1,407.50 | 2019-01-09 | Printing |
| QuickBooks Payroll Service | $1,340.31 | 2019-01-30 | Taxes - state |
| QuickBooks Payroll Service | $1,338.38 | 2019-01-15 | Taxes - state |
| MSP Realty, LLC | $1,300.00 | 2019-01-05 | Rent |
| MSP Realty, LLC | $1,300.00 | 2019-01-05 | Rent |
| MSP Realty, LLC | $1,300.00 | 2019-01-05 | Rent - security deposit |
| Accessories for Tablets | $1,238.00 | 2019-01-07 | Cell Phone |
| Minuteman Press | $1,200.00 | 2019-02-08 | Printing - Brochures |
| The Spoken Hub LLC (HubDialer) | $1,100.00 | 2019-02-23 | Phone Bank - Software |
| The Spoken Hub LLC (HubDialer) | $1,100.00 | 2019-02-22 | Phone Bank - Software |
| QuickBooks Payroll Service | $1,021.35 | 2019-02-14 | Taxes - state |
| QuickBooks Payroll Service | $1,019.94 | 2019-01-02 | Taxes - state |
| Florentine | $1,017.98 | 2019-01-10 | Food |
| Jade Brown | $1,000.00 | 2019-03-26 | Staff |
| ActBlue | $915.52 | 2019-01-28 | Processing Fees |
| ActBlue | $884.39 | 2019-02-11 | Processing Fees |
| QuickBooks Payroll Service | $881.56 | 2019-02-27 | Taxes - state |
| The Blueprint Shoppe | $855.00 | 2019-02-05 | Printing - brochures |
| ActBlue | $824.89 | 2019-02-25 | Processing Fees |
| ActBlue | $800.73 | 2019-02-19 | Processing Fees |