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 |
|---|---|---|---|
| Devvon Holst | $1,000.00 | 2019-02-04 | |
| Jonathan Leach | $950.00 | 2019-02-25 | |
| John J. Hogan | $800.00 | 2019-01-29 | |
| Riot Fest Corp | $750.00 | 2019-01-17 | |
| Gery Chico | $750.00 | 2019-02-04 | |
| Pedro Salgado | $750.00 | 2019-02-22 | |
| Anita J. Ponder | $750.00 | 2019-02-26 | |
| Guy A. Medaglia | $750.00 | 2019-01-16 | |
| Sarah Pang | $700.00 | 2019-02-19 | Parade Entrance Fee - 2/19/19 |
| Albert Fricano | $674.00 | 2019-02-26 | |
| 210 Design House | $650.00 | 2019-02-13 | Event Food & Beverage - 2/11/19 |
| Patrick E. Sullivan | $500.00 | 2019-02-12 | |
| Juli Moran | $500.00 | 2019-01-16 | |
| Thomas Needham | $500.00 | 2019-02-04 | |
| Thomas Needham | $500.00 | 2019-02-21 | |
| August Mitchell | $500.00 | 2019-02-11 | |
| Dave Miller | $500.00 | 2019-01-16 | |
| John B. Nickerson | $500.00 | 2019-01-16 | |
| Julian Mickelson | $500.00 | 2019-02-06 | |
| Kate Nigl | $500.00 | 2019-02-11 | |
| Alissa Nitzsche | $500.00 | 2019-02-04 | |
| Phil Mesi | $500.00 | 2019-02-23 | |
| Joseph Nunes | $500.00 | 2019-02-15 | |
| Jack O'Brien | $500.00 | 2019-02-11 | |
| Mark O'Toole | $500.00 | 2019-01-16 | |
| Theodore Oberlies | $500.00 | 2019-02-12 | |
| James Ornelas | $500.00 | 2019-02-19 | |
| Jeff N. Owen | $500.00 | 2019-02-11 | |
| James McIsaac | $500.00 | 2019-02-04 | |
| Blythe McGarvie | $500.00 | 2019-02-15 | |
| Timothy Pearson | $500.00 | 2019-02-04 | |
| Steven Perez | $500.00 | 2019-01-16 | |
| Stephen Phillips | $500.00 | 2019-02-11 | |
| Gary Pines | $500.00 | 2019-01-28 | |
| Pioneer Acquisitions | $500.00 | 2019-02-11 | |
| Sunish E. Mathew | $500.00 | 2019-02-14 | |
| Jodi Martinez | $500.00 | 2019-02-04 | |
| Tammy Ramirez | $500.00 | 2019-01-16 | |
| Ken Raskin | $500.00 | 2019-02-12 | |
| Alan Reinken | $500.00 | 2019-01-22 | |
| Gabriel Marchan | $500.00 | 2019-02-12 | |
| Reliable Asphalt Corporation | $500.00 | 2019-02-15 | |
| Reliable Materials Lyons, LLC | $500.00 | 2019-02-15 | |
| Eric Mah | $500.00 | 2019-01-29 | |
| Patricia Rios | $500.00 | 2019-02-06 | |
| Joshua Robbins | $500.00 | 2019-02-04 | |
| M.H. Dudek & Associates, Inc | $500.00 | 2019-02-26 | |
| Gary Rockis | $500.00 | 2019-01-23 | |
| M&J Asphalt Paving Co, Inc | $500.00 | 2019-01-29 | |
| M Cannon Roofing Company LLC | $500.00 | 2019-02-14 |
Expenditures (554 | $3,163,338.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southside Fuel Center BP | $28.35 | 2019-01-24 | Gasoline |
| Sopraffina Marketcaffe | $28.14 | 2019-01-08 | Meal |
| Gas Express Citgo | $27.75 | 2019-01-15 | Gasoline |
| Uber | $27.71 | 2019-02-05 | Transportation |
| Staples | $27.61 | 2019-02-26 | Office Supplies |
| Costco | $27.25 | 2019-02-17 | Gasoline |
| Gas Express Citgo | $27.25 | 2019-01-09 | Gasoline |
| Gas Express Citgo | $27.23 | 2019-01-27 | Gasoline |
| ActBlue | $26.63 | 2019-02-26 | Processing Fees |
| QuickBooks Payroll Service | $26.25 | 2019-01-02 | Taxes - federal |
| QuickBooks Payroll Service | $26.00 | 2019-01-02 | Payroll |
| ActBlue | $25.88 | 2019-01-16 | Processing fees |
| Home Depot | $25.82 | 2019-02-07 | Supplies |
| Gas Express Citgo | $25.67 | 2019-01-29 | Gasoline |
| Southside Fuel Center BP | $25.01 | 2019-01-01 | Gasoline |
| Sopraffina Marketcaffe | $24.60 | 2019-01-23 | Meal |
| Walgreens | $24.17 | 2019-02-08 | Supplies |
| Uber | $24.02 | 2019-02-25 | Transportation |
| Gas Express Citgo | $23.65 | 2019-01-08 | Gasoline |
| Gas Express Citgo | $23.25 | 2019-01-28 | Gasoline |
| Uber | $22.59 | 2019-02-15 | Transportation |
| Costco | $22.52 | 2019-01-21 | Gasoline |
| Walgreens | $21.78 | 2019-02-16 | Supplies |
| Uber | $21.65 | 2019-02-20 | Transportation |
| Sopraffina Marketcaffe | $21.60 | 2019-01-29 | Meal |
| Gas Express Citgo | $21.06 | 2019-01-26 | Gasoline |
| Costco | $21.05 | 2019-01-16 | Gasoline |
| Amazon | $20.99 | 2019-02-18 | Supplies |
| Arrow Messenger | $20.79 | 2019-01-18 | Messenger Service |
| Uber | $20.61 | 2019-01-24 | Transportation |
| Florentine | $20.07 | 2019-01-21 | Meal |
| Florentine | $20.07 | 2019-01-16 | Meal |
| Ventra Chicago | $20.00 | 2019-01-11 | Transportation |
| Gas Express Citgo | $20.00 | 2019-01-20 | Gasoline |
| Ventra Chicago | $20.00 | 2019-01-23 | Transportation |
| Ventra Chicago | $20.00 | 2019-02-04 | Transportation |
| Ventra Chicago | $20.00 | 2019-02-17 | Transportation |
| Ventra Chicago | $20.00 | 2019-02-17 | Transportation |
| Florentine | $20.00 | 2019-02-02 | Meal |
| Ventra Chicago | $20.00 | 2019-02-20 | Transportation |
| SpotHero | $20.00 | 2019-02-04 | Transportation |
| Amazon | $19.99 | 2019-01-10 | Supplies |
| Amazon | $19.89 | 2019-01-18 | Supplies |
| Uber | $19.37 | 2019-02-04 | Transportation |
| Uber | $19.18 | 2019-01-31 | Transportation |
| SpotHero | $19.00 | 2019-02-17 | Parking |
| SpotHero | $19.00 | 2019-01-03 | Parking |
| SpotHero | $19.00 | 2019-01-04 | Parking |
| SpotHero | $19.00 | 2019-02-17 | Parking |
| Uber | $18.75 | 2019-02-24 | Transportation |