Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Lakes & Rivers Contracting, Inc | $1,500.00 | 2019-02-26 | |
| BCBM, LLC | $1,500.00 | 2019-02-26 | |
| Tavern on Rush | $1,500.00 | 2019-02-20 | |
| Capital Industrial Coatings, LLC | $1,500.00 | 2019-02-26 | |
| Procision Boring, Inc | $1,500.00 | 2019-02-22 | |
| Thomas Canfield | $1,500.00 | 2019-01-22 | |
| United Road Towing, Inc. | $1,500.00 | 2019-02-04 | |
| Lawrence Kearns | $1,500.00 | 2019-02-25 | |
| Kralovec Meenan LLP | $1,500.00 | 2019-02-12 | |
| M.B.E. Construction | $1,500.00 | 2019-02-20 | |
| Jefferey W. Jackson | $1,500.00 | 2019-02-12 | |
| K-Five Construction Corporation | $1,500.00 | 2019-02-20 | |
| IHC Construction Companies | $1,500.00 | 2019-02-14 | |
| Lindahl Brothers, Inc | $1,500.00 | 2019-01-29 | |
| Oliver Construction Services, Inc | $1,500.00 | 2019-02-26 | |
| Open Kitchens, Inc | $1,500.00 | 2019-02-12 | |
| John Bucksbaum | $1,500.00 | 2019-02-20 | |
| James Daum | $1,500.00 | 2019-02-15 | |
| Highway Safety Corp | $1,500.00 | 2019-02-26 | |
| Anne R. Pramaggiore | $1,500.00 | 2019-02-12 | |
| P4 Security Solutions | $1,500.00 | 2019-02-06 | |
| Tem Horwitz | $1,500.00 | 2019-02-14 | |
| Avis Sampson | $1,500.00 | 2019-02-25 | |
| Cathryn Hartman | $1,500.00 | 2019-02-15 | |
| Deryl McKissack | $1,500.00 | 2019-02-26 | |
| Heels and Hardharts Contracting Corp | $1,500.00 | 2019-02-06 | |
| Paul Curran | $1,500.00 | 2019-02-11 | |
| RAM Mechanical Services, Inc | $1,500.00 | 2019-02-26 | |
| D Construction | $1,500.00 | 2019-02-23 | |
| Marcus Nunes | $1,500.00 | 2019-01-29 | |
| Henri, LLC DBA Acanto | $1,500.00 | 2019-01-16 | |
| Brenda Cucci | $1,500.00 | 2019-02-22 | |
| Steven Levy | $1,500.00 | 2019-02-20 | |
| Terri J. Cox | $1,500.00 | 2019-02-06 | |
| David Gupta | $1,500.00 | 2019-02-15 | |
| Anne Cotter | $1,500.00 | 2019-02-11 | |
| Bismarck Brackett | $1,500.00 | 2019-02-12 | |
| Patrick Corcoran | $1,500.00 | 2019-02-11 | |
| Kevin Corcoran | $1,500.00 | 2019-02-04 | |
| ACMS Group, Inc | $1,500.00 | 2019-02-11 | |
| Gerald Corcoran | $1,500.00 | 2019-02-04 | |
| Commonwealth Edison Company | $1,500.00 | 2019-02-14 | |
| John Barrett | $1,500.00 | 2019-02-11 | |
| Francis Mullaghy | $1,500.00 | 2019-02-11 | |
| Bandwidth Management | $1,500.00 | 2019-02-26 | |
| Akerman, LLP | $1,500.00 | 2019-01-29 | |
| John McLinden | $1,500.00 | 2019-01-29 | |
| LD 360, Inc. | $1,500.00 | 2019-02-20 | |
| Jose Gonzalez | $1,500.00 | 2019-02-20 | |
| Kenneth J. Chin | $1,500.00 | 2019-02-19 |
Expenditures (554 | $3,163,338.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Snyder Pickerill Media Group LLC | $797.16 | 2019-02-11 | Media - Production |
| Verizon Wireless | $758.30 | 2019-01-07 | Office Equipment |
| Caryn E. Berman | $750.00 | 2019-02-13 | Consulting |
| Caryn E. Berman | $750.00 | 2019-01-01 | Consulting |
| Caryn E. Berman | $750.00 | 2019-02-01 | Consulting |
| Accessories for Tablets | $618.00 | 2019-02-13 | Cell Phone |
| QuickBooks Payroll Service | $610.45 | 2019-01-30 | Taxes - federal |
| QuickBooks Payroll Service | $605.38 | 2019-02-14 | Taxes - federal |
| QuickBooks Payroll Service | $605.37 | 2019-02-27 | Taxes - federal |
| QuickBooks Payroll Service | $601.75 | 2019-01-15 | Taxes - federal |
| Arrow Messenger | $585.25 | 2019-01-01 | Messenger Service |
| Grupo NGN, Inc. | $530.17 | 2019-01-07 | Internet |
| Grupo NGN, Inc. | $528.19 | 2019-02-07 | Internet |
| Grupo NGN, Inc. | $528.19 | 2019-02-05 | Internet |
| Grupo NGN, Inc. | $522.00 | 2019-01-07 | Internet |
| ActBlue | $520.46 | 2019-01-22 | Processing fees |
| Northwest Side Political Action Committee | $500.00 | 2019-01-14 | Contribution |
| $500.00 | 2019-02-18 | Advertising - Internet | |
| Tanya Wharton | $500.00 | 2019-03-27 | Consulting |
| Jose Espiritu | $500.00 | 2019-02-14 | Contribution Refund |
| Ian B E Fry | $500.00 | 2019-03-01 | Consulting |
| Angelique Marshall Harris | $500.00 | 2019-03-25 | Consultant |
| Angelique Marshall Harris | $500.00 | 2019-03-01 | Consultant |
| $500.00 | 2019-02-28 | Advertising - Internet | |
| Caryn E. Berman | $500.00 | 2019-01-01 | Consulting |
| $500.00 | 2019-02-04 | Advertising - Internet | |
| Tanya Wharton | $500.00 | 2019-02-13 | Consulting |
| $500.00 | 2019-01-05 | Advertising - Internet | |
| Caryn E. Berman | $500.00 | 2019-01-01 | Consulting |
| Tanya Wharton | $500.00 | 2019-01-14 | Consulting |
| $500.00 | 2019-01-21 | Advertising - Internet | |
| Paul A. Brozek | $500.00 | 2019-02-01 | Consulting |
| Paul A. Brozek | $500.00 | 2019-01-01 | Consulting |
| Paul A. Brozek | $500.00 | 2019-01-01 | Consulting |
| Kelsey Nulph | $495.80 | 2019-02-17 | Insurance Stipend |
| QuickBooks Payroll Service | $458.57 | 2019-01-02 | Taxes - federal |
| Arrow Messenger | $450.40 | 2019-02-17 | Messenger Service |
| Push for Excellence | $450.00 | 2019-01-16 | Event Tickets |
| Accessories for Tablets | $400.09 | 2019-01-04 | Cell Phone |
| Gas Express Citgo | $398.23 | 2019-02-17 | Gasoline |
| $371.00 | 2019-03-02 | Software | |
| $366.46 | 2019-02-01 | Software | |
| ActBlue | $363.31 | 2019-02-04 | Processing Fees |
| Simone's Bar | $347.34 | 2019-02-16 | Meal |
| Florentine | $346.25 | 2019-01-07 | Food |
| Walgreens | $342.89 | 2019-02-17 | Supplies |
| Verizon Wireless | $330.54 | 2019-03-06 | Office Equipment |
| Peoples Gas Payment Center | $309.07 | 2019-03-14 | Utilities |
| $307.87 | 2019-01-01 | Software | |
| Gas Express Citgo | $303.54 | 2019-02-17 | Gasoline |