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 |
|---|---|---|---|
| The Astor Company | $1,000.00 | 2019-02-06 | |
| John Doerrer | $1,000.00 | 2019-03-15 | |
| Darren Dixon | $1,000.00 | 2019-01-29 | |
| Charles Cairns | $1,000.00 | 2019-02-12 | |
| Miro Motors, Inc | $1,000.00 | 2019-02-25 | |
| Immigration Lawyers, PC | $1,000.00 | 2019-01-29 | |
| James Destefano | $1,000.00 | 2019-01-16 | |
| Erin Inman | $1,000.00 | 2019-01-23 | |
| Steve Degrado | $1,000.00 | 2019-02-06 | |
| Raimondo, Callahan & Associates | $1,000.00 | 2019-02-25 | |
| Linda L. Hsu | $1,000.00 | 2019-02-22 | |
| Jam Productions, Ltd. | $1,000.00 | 2019-01-17 | |
| David Mason & Associates of IL, Ltd. | $1,000.00 | 2019-02-04 | |
| Jimmie Daniels | $1,000.00 | 2019-02-14 | |
| Ames Engineering, Inc. | $1,000.00 | 2019-02-06 | |
| Natalia Homedi | $1,000.00 | 2019-02-06 | |
| James Damion | $1,000.00 | 2019-02-20 | |
| Robin L Brown | $1,000.00 | 2019-01-23 | |
| Rodrigo D'Escoto | $1,000.00 | 2019-02-12 | |
| Warren Preis | $1,000.00 | 2019-02-14 | |
| Lawrence Mix | $1,000.00 | 2019-02-04 | |
| Devvon Holst | $1,000.00 | 2019-02-04 | |
| Robert Hopkins | $1,000.00 | 2019-02-04 | |
| Carlos Tortolero | $1,000.00 | 2019-02-26 | |
| Andrew Bronstein | $1,000.00 | 2019-02-14 | |
| William Hartmann | $1,000.00 | 2019-01-16 | |
| John Hefferon | $1,000.00 | 2019-01-23 | |
| Michael R. Haney | $1,000.00 | 2019-02-20 | |
| Dean M. Harrison | $1,000.00 | 2019-02-06 | |
| Terry Brady | $1,000.00 | 2019-02-06 | |
| Michelle Y. Barry | $1,000.00 | 2019-01-29 | |
| Roesch Ford | $1,000.00 | 2019-02-22 | |
| Jon Pfleeger | $1,000.00 | 2019-01-23 | |
| John W. Hammerschlag | $1,000.00 | 2019-02-20 | |
| Kymberly Marrinson | $1,000.00 | 2019-02-20 | |
| Robert Markin | $1,000.00 | 2019-02-23 | |
| Bar Maintenance | $1,000.00 | 2019-02-22 | |
| Kevin Griffith | $1,000.00 | 2019-02-26 | |
| Kerry Peck | $1,000.00 | 2019-02-22 | |
| Laura Nelson | $1,000.00 | 2019-01-29 | |
| Gary Greenspan | $1,000.00 | 2019-02-06 | |
| Vincent Gumma | $1,000.00 | 2019-02-06 | |
| Eddie Ni | $1,000.00 | 2019-02-25 | |
| Steve Gould | $1,000.00 | 2019-01-23 | |
| Lopez Plumbing Systems, Inc | $1,000.00 | 2019-03-15 | |
| Millennium Advisors, LLC | $1,000.00 | 2019-02-12 | |
| Nestor Plana | $1,000.00 | 2019-02-04 | |
| Christopher B. Burke Engineering | $1,000.00 | 2019-02-26 | |
| Jack M. Greenberg | $1,000.00 | 2019-02-11 | |
| Robert R. Hall | $1,000.00 | 2019-02-19 |
Expenditures (554 | $3,163,338.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $106.64 | 2019-03-06 | Internet |
| Arrow Messenger | $106.60 | 2019-01-01 | Messenger Service |
| QuickBooks Payroll Service | $104.25 | 2019-02-14 | Taxes - federal |
| Accessories for Tablets | $103.00 | 2019-02-09 | Cell Phone |
| ActBlue | $102.93 | 2019-01-16 | Processing fees |
| Florentine | $102.51 | 2019-02-20 | Meal |
| Target | $101.36 | 2019-02-17 | Equipment |
| Starbucks | $100.00 | 2019-02-11 | Meal |
| Boost Mobile | $100.00 | 2019-02-08 | Cell Phone |
| AT&T | $100.00 | 2019-01-07 | Internet |
| United States Postal Service | $100.00 | 2019-01-24 | Postage |
| QuickBooks Payroll Service | $99.50 | 2019-01-22 | Payroll |
| Dunkin Donuts | $95.26 | 2019-02-08 | Meal |
| Giordano's | $89.22 | 2019-02-08 | Meal |
| ActBlue | $88.77 | 2019-01-28 | Processing Fees |
| Jewel-Osco | $87.65 | 2019-01-12 | Food |
| Jewel-Osco | $87.43 | 2019-01-13 | Food |
| Target | $87.27 | 2019-02-17 | Supplies |
| Staples | $82.84 | 2019-01-10 | Office Supplies |
| United States Postal Service | $80.40 | 2019-02-16 | Postage |
| Staples | $79.66 | 2019-02-20 | Office Supplies |
| Dunkin Donuts | $77.18 | 2019-02-18 | Meal |
| Renaissance Hotel | $76.34 | 2019-02-18 | Meal |
| SpotHero | $76.00 | 2019-02-22 | Parking |
| Arrow Messenger | $72.45 | 2019-02-20 | Messenger Service |
| Amazon | $72.36 | 2019-01-29 | Supplies |
| ComEd | $70.38 | 2019-03-13 | Utilities |
| Florentine | $69.33 | 2019-02-03 | Meal |
| Arrow Messenger | $68.50 | 2019-01-01 | Messenger Service |
| Dunkin Donuts | $67.50 | 2019-02-08 | Meal |
| Arrow Messenger | $67.19 | 2019-02-07 | Messenger Service |
| QuickBooks Payroll Service | $65.40 | 2019-02-14 | Payroll |
| QuickBooks Payroll Service | $65.40 | 2019-01-02 | Payroll |
| QuickBooks Payroll Service | $65.40 | 2019-03-25 | Payroll |
| Arrow Messenger | $64.66 | 2019-01-01 | Messenger Service |
| Peoples Gas Payment Center | $64.45 | 2019-02-07 | Utilities |
| QuickBooks Payroll Service | $63.44 | 2019-01-02 | Taxes - federal |
| Giordano's | $62.76 | 2019-02-08 | Meal |
| QuickBooks Payroll Service | $62.00 | 2019-03-25 | Taxes - federal |
| AT&T | $61.54 | 2019-03-20 | Internet |
| Amazon | $60.22 | 2019-02-14 | Food |
| J & J Car Wash | $60.00 | 2019-02-17 | Car - Maintenance |
| Renaissance Hotel | $58.50 | 2019-02-07 | Meal |
| The Marq | $56.87 | 2019-02-09 | Meal |
| Staples | $56.26 | 2019-02-16 | Supplies |
| Dunkin Donuts | $53.34 | 2019-02-08 | Meal |
| The Marq | $52.41 | 2019-02-11 | Meal |
| AT&T | $52.22 | 2019-02-16 | Internet |
| The Marq | $51.30 | 2019-02-15 | Meal |
| Dunkin Donuts | $51.17 | 2019-02-08 | Meal |