1. finance

FOIA Request Log - Finance
REQUESTOR NAME
Steven M. Simon
ORGANIZATION
Acumen Probe LLC
DESCRIPTION OF REQUEST
1.Pursuant to the O'Hare Bonds valued at $1.5B projected
for the 2nd and 3rd Quarter of 2010, copies of any and all
documents related to: A. initial request for RFP issued by
the City of Chicago; B. Proposal submitted by the awarded/
assigned Trustee in response to RFP; C.Any and all
agreements between the City of Chicago and the awarded/
assigned Trustee that relate to the O'Hare bonds. 2.
Pursuant to the General Obligation Bonds dated January
27,2010 with Amalgamated Bank of Chicago listed as
Trustee, copies of all documents as stated above for
O'Hare Bonds A,B, C. 3 Pursuant to the O'Hare
International Airport Passenger Facility Charge Revenue
Refunding Bonds dated January 16, 2008 with BNY
Midwest Trust Company, Chicago any and all documents
as stated above for O'Hare Bonds And Amalgamated Bank
of Chicago, A, B, and C.
Victor M. Crown
Resident
All timesheets affecting City Treasurer Employees from
circa 1998 from the period of January 1,1998 to December
31,1998. All timesheets notating "clocking in and clocking
out" affecting City Treasurer Employees from circa 1998
from the period of January 1, 1998 to December 31,1998.
Lashaunda Crymes
Ivy Tech
Historical Information regarding City of Chicago checks
Thomas H. Georghegan
Despres, Schwartz &
All expenditures and revenues for each TIF district in
Geoghegan, Ltd.
existence in the City of Chicago at any time since 2004.
This includes all expenditures and revenues in each district
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DATE RECEIVED
DUE DATE
05/04/2010
05/11/2010
05/04/2010
05/11/2010
05/11/2010
05/18/2010
05/13/2010
05/20/2010
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since its creation.
Victor M. Crown
Resident
All payroll statements from 2007-2010 for the following
employees from the Department of Buildings: Michael
Reese, Mario Olivella, and Michael Brennan. In addition,
any relevant records affecting City Employee Jorge Herrera
(Department of Buildings) which will notate Mr. Herrera's
Proper start date. All payroll statements from circa 1998
affecting all City Treasurer employees.
Michael Scarpace
Resident
All office expenses, travel expenses, or other
reimbursements submitted by, paid to, or paid on behalf of
Brian G. Doherty. All reimbursements submitted by Brian
G. Doherty. Copies of office budgets and expenses of Brian
G. Doherty during the tenure as alderman.
Firdavs Umarov
Waste and Recycling Services
Information about Chicago's Financial Sustainability as the
city implements its Recycling and Solid Waste Diversion
Programs.
Ross Weidner
ABC 7 Chicago
Access to and a copy of supporting documentation for
selected direct voucher payments from January 1, 2010
until the most recent date available.
Bhav Tibrewal
AirportGroup UNITE HERE
Copies of all materials received by the Chicago Department
of Finance, from Midway Investment & Development Corp.,
YVR Airport Services Ltd., and the Vancouver Airport
Authority, Since January 1, 2006.
Timothy Novak
Chicago Sun Times
Records on City Lease # 13027: when the lease began,
and whether the property is still being leased by the city,
how much money the city paid to lease this property with
an annual breakdown.
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05/17/2010
05/24/2010
05/18/2010
05/25/2010
05/18/2010
05/25/2010
05/20/2010
05/27/2010
06/01/2010
06/08/2010
06/04/2010
06/11/2010
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an annual breakdown.
Timothy Novak
Chicago Sun Times
Records listing all of the city's designated municipal
depositories since January 1, 2008.For each institution,
please provide records showing:
1. the amount of money the city deposited there since
January 1, 2008. 2. the dates of those deposits, and the
amounts of those deposits. 3. the dates any withdrawals,
and the amount of those withdrawals. 4. the current
balance the city has at each institution.
Timothy Novak
Chicago Sun Times
Records regarding the city's lease at 1607 W. Howard.
Specifically, please provide all leases the city has signed
for this property, as well as any renewals, extensions or
modications. Also, please provide all economic disclosures
since the lease began, and a record of the payments the
city has made to lease this property, broken down by year.
Kevin C. Jans
Resident
The amount of increases in aldermanic pay since '07 the
MCC on yearly adjustments to aldermanic pay. The source
for C.P.I. used to adjust in aldermanic pay and those
numbers used.
Anthony Clark
Resident
Expenditures by the City and the hiring of outside
professionals, experts, and personell for previous
redistricting projects.
Marina Sadikov
Sadikov, Raney, and
Historical Information regarding City of Chicago checks
Associates
Anthony M. Minotti
Anthony M. Minotti Asset
Historical Information regarding City of Chicago checks
Recovery Consulting
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06/07/2010
06/14/2010
06/07/2010
06/14/2010
06/16/2010
06/23/2010
06/29/2010
07/06/2010
06/30/2010
07/21/2010
07/02/2010
07/23/2010
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Amy E. Keller
Wexler Wallace LLP
Any and all documents related to benefits paid or not paid
by any City of Chicago health care plan for heart scans, CT
scans, or angiograms performed by Andrew Rosenson,
M.D. and AR Imaging, d/b/a HeartScan of Chicago.
Amy E. Keller
Wexler Wallace LLP
Contracts and/or agreements with third party administrators
and the City of Chicago or C.o.C. Health Plan related to the
City's health care plan for Police and Firefighters and their
respective unions since 2006.
Timothy Novak
Chicago Sun Times
Data on the city's revenue from water and sewer fees. 1. an
annual breakdown on the amount of money the city has
collected from water fees since 1989. Please break down
those annual collections by residential, commercial, and
industrial users. 2. an annual breakdown on the amount of
money the city has collected from sewer fees since 1989.
Please break down the collections by residential,
commercial, and industrial users.
3. an annual breakdown of the city's residential and
commercial water rates since 1989.4. an annual breakdown
of the city's sewer rates since 1989. 5. an annual
breakdown of each assessment the city uses to determine
water bills for non-metered customers, showing each
assessment rate since 1989. These assessment fees
include hose frontage, width of the building and number of
floors.
Jessica Loveless
Town & Country Realty
documentation of a CITY LIEN for water filed 08/26/2009
as document 0923826054 and a CITY LIEN filed
07/09/2007 as document 0719040066. Both municipal liens
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07/12/2010
07/19/2010
07/20/2010
07/27/2010
07/21/2010
07/28/2010
07/22/2010
07/29/2010
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are in regards to 7745 S YATES 3N, CHICAGO IL 60649.
Amy E. Keller
Wexler Wallace LLP
Any communication (via letter or electronic mail) discussing
whether to pay or not pay benefits under the City of
Chicago health care plan for police officers and firefighters
related to heart scans, CT scans, or angiograms performed
by Andrew Rosenson, M.D. and AR Imaging, d/b/a
HeartScan of Chicago.
Steven Avalos
Chico & Nunes, P.C.
Documents containing the following information: (1) name
of any and all vision plan(s) under the City of Chicago’s
benefit plan for eligible employees; (2) contract(s) of any
and all vision plan(s) under the City of Chicago’s benefit
plan for eligible employees; and (3) expiration date(s) of
any and all vision plan(s) under the City of Chicago’s
benefit plan for eligible employees.
Ashley Ackerman
ABSTRAX, LLC
Any information regarding fines/fees associated with any of
the code violations or outstanding permits for 2055 West
35th St. Chicago Illinois 60609 and 6259 North Claremont
Ave Unit 2 Chicago Illinois 60612.
Chasity Small
JTB Enterprises, Auditors &
Historical Information regarding City of Chicago checks
Professional Finders
Amy E. Keller
Wexler Wallace LLP
Documents concerning communications between the City
of Chicago health care plan's administrators or the Benefits
Management Office with Encompass Health Management
Systems and/or Blue Cross Blue Shield between February
2008 to November 2009 regarding pre-certification
protocol, utilization reviews, reimbursement and/or
coverage of 64-slice CT scans given to the City's
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07/23/2010
07/30/2010
07/26/2010
08/16/2010
07/26/2010
08/02/2010
07/29/2010
08/19/2010
07/30/2010
08/06/2010
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coverage of 64-slice CT scans given to the City's
firefighters and/or police officers. This request does not
seek information protected by HIPAA and/or doctor-patient
confidentiality, nor does this information concern any other
City employee besides firefighters and police officers.
Additionally, this request concerns only 64-slice CT scans,
not any other medical procedure
Aleksandra Oheda
Market Analytics International
Copy of all bids submitted and the final contract in
response to RFP# 09-250066.
Robert C. Haaf
ServiceLink F N F'S National
The title is showing that this property has "City of Chicago
Lender Platform
Sanitary" Judgements/Liens that were recorded between
Sept 1993, and July 1994: Recorded 9/22/1993 Doc#
93756989 [$710.00] 9/22/93 Doc# 93756990 [$860.00]
Recorded 7/29/1994 Doc# 94667751 [$145.00] Doc#
94667752 [$660.00] Doc# 94667753 [$670.00] Doc#
94667754 [$1170.00] Doc# 94667755 [$1020.00] And also,
a Delinquent Special Assessment for Alley Paving. It
states "1987, 4th Installment, Special Assessment
[$134.10]"
John Marks
Resident
I would like to submit a FOIA request for Brian Doherty's
expenditure reports for 2008 and 2009.
Nicholas Gill
Resident
Copies of public records related to 41st Ward Alderman
Brian Doherty from 1991 to the present. All of Alderman
Doherty’s expenditure reports from the years 2008 and
2009.
Patrick Rehkamp
Better Government
All documents pertaining to all current TIF accounts and
Association
the specific bank or financial institution the proceeds,
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08/10/2010
08/17/2010
08/26/2010
09/02/2010
09/01/2010
09/09/2010
09/01/2010
09/09/2010
09/07/2010
09/14/2010
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Association
the specific bank or financial institution the proceeds,
fundsm minies and/or all accounts are maintained at I am
looking for Documents regarding which banks hold TIF
funds
Scott D. Fehlan
Public Pride Alliance
Please provide the names and departments of current City
ofChicago employees who have registered domestic
partners, as evidenced by Certificates of Partnership issued
by the City and submitted to the Benefits Management
Office.
Albert V. Di Luigi
Probe International
Any and all records related to the City of Chicago's closure
of the business known as Quennect 4 (four) which was
located at 2716 West North Ave, Chicago until the City of
Chicago closed the business down in 2010. Any
information related to calls for police and other emergency
services to that address. Citations issued to either
Qunennect 4 or its registered agent, John Ibarra. The
reason for the Quennect 4 closure, police or City of
Chicago inspector reports, any administrative or court or
hearing dispositions.
Aleksandra Oheda
Market Analytics International
Requesting the following documents which pertain to RFP
09-250066 (PBM Services): Copy of all submitted
proposals. Scoring Information (Evaluation Synopsis and
Administrative Board bid tabulation). Copy of contract
awarded
Stephanie Crets
Better Government
Documents containing the current petty cash and staff
Association
reimbursement policies, including the process for being
reimbursed, who signs the reimbursements, who approves
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09/20/2010
09/27/2010
09/21/2010
09/28/2010
09/27/2010
10/04/2010
10/05/2010
10/12/2010
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the reimbursements, how the reimbursements are
recorded, and how it is determined from what monetary
account the expense will be paid.
Loren J Bialik
Mazel Equities National
Historical Information regarding City of Chicago checks
Associates
Jessica Lowe
Resident
Records sought (be specific): Shakman Settlement Court
fees and attorney fees for March, 2008 settlement.
Joy Ruffin
Gushard, Wilburn and Shorts
Historical Information regarding City of Chicago checks
Lucille Wirtz
Resident
2009 and 2010 Aldermanic budget for the 38th and 45th
wards
Ruth Abraham
Resident
Copies of documents containing the following information
be provided to me: a) the names of all persons working
within or without the office of Alderman Bernard Stone,
working on behalf of Alderman Bernard Stone, being paid
fron City of Chicago monies within the time period of May 1,
2007 to present. b) The names of all persons working
exclusively for the 50th ward of Chicago being paid from
City of Chicago monies within the time period of May
1,2007 to present. c)For each person names, their
corresponding Job Title. d) for each person names, a short
description of their duties for which they were to paid, not to
exceed twenty(20) words. e) for each person names, their
corresponding address. f)For the purpose of this FOIA
request "city of Chicago monies" means: 1. Any money that
is set aside for general or specific purposes in the Mayor's
budget. 2. Any money which was held by any government
entity of the City of Chicago immediately before being
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10/21/2010
11/11/2010
10/25/2010
11/15/2010
10/28/2010
11/18/2010
11/12/2010
11/19/2010
11/16/2010
11/22/2010
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entity of the City of Chicago immediately before being
disbursed to the persons defined in (a) or (b) above. 3. Any
money being disursed by an account holding Tax
Increment Financing (TIF) money from any TIF district in
the 50th ward of the City of Chicago.
Roger Kowalski
Resident
Need the name, date of hire, titles and salaries of all city
workers in the City of Chicago 1st ward
David Jenkins
Resident
1. FOIA for Chicago Aldermen Allotments, 2. FOIA for
Alderman Balcer's Allotments, 3. Clerk's letter advising that
I pursue Aldermen FOIA with Department of Finance 4.
Clerk's letter denying FOIA for Aldermanic leases...
Robert S. Marcott
Roberts and Associates, P.C.
Invoices from Azteca to the city
Joshua Evans
Public records strategies
Copies of all audits involving the following vendingcompanies from 1989 to the present: Environmental Auto
Removal, Inc.,United Road Towing, Inc.,United Road
Towing Services, Inc.
Kevin Dospoy
Resident
Total expenses paid by the Independent Police Review
Authority
Nicholas Gill
Resident
Request copies of the following public records: 1)
Documentation of all salary and benefits paid to Ebony
Tillman as a member of Ald. Dorothy Tillman’s aldermanic
staff. 2) Documentation of all reimbursements paid to
Ebony Tillman as a member of Ald. Dorothy Tillman’s
aldermanic staff.
Nicholas Gill
Resident
Request copies of the following public records: 1) All salary
and benefits paid to Alderman Cardenas for his service as
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11/17/2010
11/24/2010
11/17/2010
11/24/2010
11/18/2010
11/26/2010
11/22/2010
12/01/2010
11/23/2010
12/03/2010
12/02/2010
12/09/2010
12/02/2010
12/09/2010
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alderman of the 12th Ward from 2007 to the present. 2) All
salary and benefits paid to Alderman Cardenas’s
aldermanic staff from 2007 to the present. 3) All aldermanic
expense account records for Alderman Cardenas from
2007 to the present. 4) All general expenditures reimbursed
to Alderman Cardenas and his staff outside of his
aldermanic expense account from 2007 to the present.
Nicholas Gill
Resident
Request copies of the following public records: 1) All salary
and benefits paid to the Alderman Brookins from 2003 to
the present. 2) All salary and benefits paid to Alderman
Brookins’s aldermanic staff from 2003 to the present. 3) All
aldermanic expense account records for Alderman
Brookins from 2003 to the present. 4) All general
expenditures reimbursed to Alderman Brookins and his
staff outside of his aldermanic expense account from 2003
to the present.
Nicholas Gill
Resident
Request copies of the following public records:1) All salary
and benefits paid to the Alderman Solis from 1996 to the
present. 2) All salary and benefits paid to Alderman Solis’s
aldermanic staff from 1996 to the present. 3) All aldermanic
expense account records for Alderman Solis from 1996 to
the present. 4) All general expenditures reimbursed to
Alderman Solis and his staff outside of his aldermanic
expense account from 1996 to the present.
Ethel Silverstein
Resident
Copies of documents containing the following information
be provided to me: a) The names of all persons working
within or without the office of Alderman Bernard Stone,
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12/02/2010
12/09/2010
12/02/2010
12/09/2010
12/13/2010
12/20/2010
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working on behalf of Alderman Bernard Stone, being paid
fron City of Chicago monies within the time period of May 1,
2007 to the Present. b) The names of all persons working
exclusively for the 50th ward of Chicago being paid from
city of Chciago monies within the time period of May 1,
2007 to the present. c) The names of each person being
paid out of funds set aside for the Office of the Vice Mayor
within the time period of May 1, 2007 to the Present. 1) the
amount and corresponding date of each payment made to
the individuals named above. 2) for each person named,
their corresponding Job Title. 3) for each person named, a
short descriotion of their duties for which they were paid,
not to exceed twenty (20) words. For each person named,
their corresponding address. 5) for the purpose of this
FOIA request "City of Chicago monies" means: 1) Any
money that is set aside for general or specific purposes in
the Mayor's budget. 2) Any money which was held by any
government entity of the City of Chicago immediately
before being disbursed to the persons defined in (a) or (b)
above. Any money being disbursed by an account holding
Tax Increment financing (TIF) money from any TIf districy
in the 50th ward of the City of Chicago.
Aleksandra Oheda
Market Analytics International
Requesting a copy of all bids submitted in response to
RFP# 09-250066, as well as the final contract and the
scoring information.
Robert S. Marcott
Roberts and Associates, P.C.
Copies of contract 14301. Copies of all Subcontractors
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12/14/2010
12/21/2010
12/20/2010
12/28/2010
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Payment Certifications submitted by Azteca Supply Co; and
All correspondence to or from Azteca Supply Co. or other
documents that concern or relate to requests for, or
inquiries regarding, Subcontractor Payment Certifications.
Nicholas Gill
Resident
1.) Documentation of all salary and benefits paid to
Matthew O'Shea by the Department of Finance as a
member of Virginia Rugai's aldermanic staff. 2.)
Documentation of all other salary paid to Matthew O'Shea
out of Alderman Rugai's aldermanic expense account. 3.)
Documentation of all reimbursements paid to Matthew
O'Shea as a member of Virginia Rugai's aldermanic staff.
4.) Documentation of any and all pension payments made
by the City of Chicago to Matthew O'Shea
Nicholas Gill
Resident
Documentation of all salary and benefits paid to Phillip
Sherlock as an employee of the City of Chicago. 2.
Documentation of all reimbursements paid to Phillip
Sherlock as an employee of the City of Chicago. 3.
Documentation of any and all pension payments made by
the City of Chicago to Phillip Sherlock.
Nicholas Gill
Resident
All aldermanic expense account records for Alderwoman
Rugai from 2007 to the present.
Nicholas Gill
Resident
Documentation of any and all furlough days taken by
Matthew O’Shea as a member of Virginia Rugai’s
aldermanic staff.
Lois Ware
The Iridium Group
Information regarding the City of Chicago Procurement
Card Services contract # 18677 with Bank of America:
Contract Renewal Options2010 Annual Dollar Spend on
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12/29/2010
01/06/2011
12/29/2010
01/06/2011
12/29/2010
01/06/2011
01/06/2011
01/14/2011
01/11/2011
01/19/2011
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Contract Renewal Options2010 Annual Dollar Spend on
the Procurement Card Program
Procurement Card Program Administrator contact
information
Nicholas Gill
Resident
The number of furlough days taken by each member of the
Chicago City Council in 2010.
Nicholas Gill
Resident
1) All salary and benefits paid to Alderman Mitts for her
service as alderman of the 12th Ward from 2001 to the
present.2) All salary and benefits paid to Alderman Mitt’s
aldermanic staff from 2001 to the present.3) All
aldermanic expense account records for Alderman Mitts
from 2001 to the present.4) All general expenditures
reimbursed to Alderman Mitts and her staff outside of her
aldermanic expense account from 2001 to the present.
Allen Pendergrass
Gushard, Wilburn and Shorts
Historical Information regarding City of Chicago checks
Nora Ellin O'Connor
NCM Solutions
Historical Information regarding City of Chicago checks
Nicholas Gill
Resident
Copies of the following public records related to Sheldon L.
Sherman. Mr. Sherman is an employee of the City of
Chicago Police Department. He was hired 13 years ago.1)
All salary and benefits paid to Sheldon L. Sherman as an
employee of the City of Chicago Police Department. 2) Any
other reimbursements paid to Sheldon L. Sherman as an
employee of the Police Department.3) Documentation of
any furlough days taken by Sheldon L. Sherman as an
employee of the City of Chicago Police Department.
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01/19/2011
01/26/2011
01/19/2011
01/26/2011
01/19/2011
02/18/2011
01/20/2011
02/10/2011
01/24/2011
01/21/2011
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Nicholas Gill
Resident
Copies of public records related to Ambrosio Medrano, Jr.
Mr. Medrano is an employee of the City of Chicago
Department of Transportation. Pursuant to the Illinois
Freedom of Information Act (5 ILCS 140/1 et seq.), I
request copies of the following public records:1) All salary
and benefits paid to Ambrosio Medrano, Jr. as an
employee of the City of Chicago.2) Any other
reimbursements paid to Ambrosio Medrano, Jr. as an
employee of the City of Chicago.3) Documentation of any
furlough days taken by Ambrosio Medrano, Jr. as an
employee of the City of Chicago.
Carmelita Earls
Resident
Warrant vouchers issued for Aldermanic Expense
Allowance for ordinary and necessary expenses incurred in
connection with the performance of an Alderman's official
duties. Warrants against his account issued by the City
Comptroller upon receipt by the Comptroller of voucher
signed by his designee for rent on the Aldermanic office of
former Alderman, Ed. H. Smith, 28th Ward Alderman,
located at 259 N. Pulaski Road, Chicago, IL. for the
calendar years 2010, 2009, 2008, 2007, 2006, 2005, 2004
& 2003 The information requested should contain the
amount of rent for the Aldermanic office and the name of
the payee for said rent.
James Fisher
Metropolitan Water
Average annual sick leave used per employee, excluding
Reclamation District of Greater
Police Officers and Firefighters.
Chicago
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01/24/2011
01/31/2011
01/25/2011
02/01/2011
01/25/2011
02/01/2011
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Josh Evans
Resident
Copy of all aldermanic expense reports for Edward Burke
of the 14th Ward from 2008-present.
Michael A. Deas
Resident
Copy of the following documents containing the following
information be provided to me for full transparency: 1.)
Committee on Finance Nov. 16, 2010, letter with
incomplete signature by the small claims adjuster Debbie
K. (requesting her full name) 2.) unredacted version (with
investigator's name) of the investigation October 6, 2010
report 3.) 311 records of the 223 calls on July 6, 2010
4.) 311 records indicating that there were no requests for
tree removal or trimming in2006 on the 10500-10700 S.
Hale block,
5.) public document outlining conditions under which the
City is liable for damaged
property.
Georgina Moreno
Analysis Group, Inc.
Copy of the following documents for The City of Chicago
Deferred Compensation Plan ("Plan"):
1. The Plan's most recently awarded contract to Nationwide
Retirement Solutions for plan administration, recordkeeping
services, and/or investment management services. Please
include all supporting materials referenced in the contract,
such as appendices, exhibits, and fee schedules. Please
also include any contract amendments and the RFP
soliciting this contract.
2. The Plan's Annual Financial Reports for each year since
the contract was awarded to Nationwide Retirement
Solutions.
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01/28/2011
02/04/2011
01/21/2011
02/04/2011
02/02/2011
02/09/2011
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3. The Plan's fourth quarter Investment Performance
Results for each year since the contract was awarded to
Nationwide Retirement Solutions.
Nicholas Gill
Resident
Copies of the following public records related to Genita C.
Robinson.
1) Salary and benefits paid to Ms. Robinson for all years
that she was employed by Chicago Public Schools.
2) Any other reimbursements paid to Ms. Robinson as an
employee of the Chicago Public Schools.
3) Documentation of any furlough days taken by Ms.
Robinson as an employee of the Chicago Public Schools.
4) Documentation of any pension payments made to Ms.
Robinson for employment at the Chicago Public Schools
Ana Godinez
Re/Max Professionals Select
Records on 7541 S Vernon Ave, Chicago, Il. 60619
Ana Godinez
Re/Max Professionals Select
Records on 6111 N. Seeley Ave. unit 2 Chicago, IL. 60659
Ryan Craggs
Resident
Request that a copy of documents containing the following
information be provided to me: the 20 highest-salaried
employees of the City of Chicago and how much each of
these employees was remunerated during the year 2010.
Aleksandra Oheda
Market Analytics International
Requesting a listing of all bidders who submitted proposals
in response to RFP# 09-250066. Also I’d like to request a
copy of the final contract, as well as the scoring and
evaluation information.
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02/02/2011
02/09/2011
02/03/2011
02/10/2011
02/03/2011
02/10/2011
02/07/2011
02/14/2011
02/07/2011
02/14/2011
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Ashton Holmes
Resident
Information about the structure of the insurance plan, the
number of employees, how much of the budget is
dedicated to health insurance for the city employees, etc. I
would prefer to have data covering a number of years (3-5)
so that changes or new implementations can be observed.
Timothy Novak
Chicago Sun Times
Requesting financialrecords on all municipal bond issues,
including refinancing deals, since
April 1989.Specifically, I am seeking city records
showing:1. Each bond deal since April 1989, including:
A. the date the bonds were issued or sold. B. the amount of
bonds issued or sold
C. the project or projects funded by the bond issue D. the
interest rate on the bonds
E. the current outstanding balance F. the repayment date
G. whether those bonds have been paid.
2. An annual breakdown of the city's bonded indebtedness
since 1989.
3. The "cost of issuance,'' otherwise known as the
"takedown,'' for each
bond issue since April 1989. This should include the names
of:
a: the names of all underwriters and the fees each
received.
b. the co-managers and the fees they received.c. the bond
counsels and the fees they received.
d. the underwriters counsel and the fees they received.e.
the financial advisors and the fees they received.
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02/07/2011
02/14/2011
02/08/2011
02/15/2011
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Nicholas Gill
Resident
Copies of public records related to Ambrosio Medrano,
whose date of birth is August 30, 1978. Mr. Medrano is an
employee of the City of Chicago Department of
Transportation. Pursuant to the Illinois Freedom of
Information Act (5 ILCS 140/1 et seq.), I request copies of
the following public records: 1) All salary and benefits paid
to Ambrosio Medrano as an employee of the City of
Chicago.
2) Any other reimbursements paid to Ambrosio Medrano
as an employee of the City of Chicago.
3) Documentation of any furlough days taken by Ambrosio
Medrano as an employee of the City of Chicago.
Marina Sadikov
Sadikov, Raney, and
Historical Information regarding City of Chicago checks
Associates
Mark K. Warren
Kim Sherrie Sawyer Attorney
Historical Information regarding City of Chicago checks
at Law
Louise Nelson Dyble
Michigan Technological
Copy of the concession agreement for the Chicago
University
Skyway, as well as copies of all quarterly reports filed by
the concessionaire since the lease.
Donald Q. Manning
McGreevy Williams, P.C.for
All documents, whether maintained in hard copy or stored
the benefit of Clovis Randolph
electronically, bearing upon or related to the real property
Street, LLC
located at 174, 178 and 180 West Randolph Street,
Chicago, Illinois, for the period of January 1, 2005 to the
present, including but not limited to zoning, building,
planning, approvals, applications, letter, order filing,
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02/09/2011
02/16/2011
02/09/2011
03/02/2011
02/09/2011
03/02/2011
02/10/2011
02/17/2011
02/10/2011
02/17/2011
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planning, approvals, applications, letter, order filing,
parking, memos, emails, Clovis Randolph Street, LLC,
Zcorp Service Co., Joseph Zoskey, Knight Partners, LLC,
Clovis Investments, LLC, Christopher Hill, Thomas Murphy,
Knight Partners, LLC, and any and all additional
documents of any type or kind not speci8fically listed or
described herein.
Nicholas Gill
Resident
Copies of the following public records: Documentation of
any and all salary and benefits paid to Maurita Gavin as a
member of Alderman Doherty’s aldermanic staff, and the
years for which those salary and benefits were paid.
Documentation of all other salary paid to Maurita Gavin out
of Alderman Doherty’s aldermanic expense account.
Documentation of all reimbursement paid to Maurita Gavin
as a member of Alderman Doherty’s aldermanic staff.
Documentation of any and all pension payments made by
the City of Chicago to Maurita Gavin.
Documentation of any and all furlough days taken by
Maurita Gavin as a member of Alderman Doherty’s
aldermanic staff.
Nicholas Gill
Resident
Copies of the following public records:1) All aldermanic
expense account records related to 41st Ward for
Alderman Doherty from January 2010 to the present.
Nicholas Gill
Resident
Copies of the following public records: All salary and
benefits paid to Alderman Stone, by year, for his service as
50th Ward alderman from 1973 to the present.
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02/23/2011
03/02/2011
02/23/2011
03/02/2011
02/24/2011
03/03/2011
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G. Harold Christian
Payment Processing Services
Historical Information regarding City of Chicago checks
Ashton Holmes
Resident
Information about UAAL, AAL, ARC, and any other funding
ratios possible.
Susan P. Malone
Resident
1.) All documents relating to or consisting of any
authorizations, vouchers or approved in 2010 and 2011 for
the following vendors: Ravenswood Community Council,
SomerCor504. 2.) All documents relating or consisting of
any authorizations, vouchers, request for payments or
payments made from the following Tax Increment
Financing Districts in 2010 and 2011: Addison Corridor,
Clark/Montrose, Ravenswood, Western North, Western
South, Lincoln/Belmont/Ashland. 3.) All documents relating
to or consisting of any authorization, request or direction to
transfer any funds, money or credit from or to the following
Tax Increment Financing Districts in 2010 and 2011:
Addison Corridor, Clark/Montrose, Ravenswood,
Lincoln/Belmont/Ashland, Western North, Western South.
John Corrigan
Duncan Solutions, Inc
Request for materials related to Contract (PO) # 12812:
Out of State Information Database Service for Motor
Vehicle Owner Information with Complus Data Innovations,
Inc
Nona Farrar
Resident
How much in Federal Funds have been allocated and sent
to the Chicago Fire Department for each year listed below.
What federal programs provided the money and what was it
for. 2011, 2010, 2009, 2008, 2007.
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03/07/2011
03/28/2011
03/15/2011
03/22/2011
03/15/2011
03/22/2011
03/17/2011
03/24/2011
03/17/2011
03/24/2011
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for. 2011, 2010, 2009, 2008, 2007.
James R. Fennerty
James R. Fennerty &
Requesting the following information: 1. An accounting of
Associates, L.L.C.
all attorney fees and costs paid to date to all private
attorneys for their defense in the case of Vodak v. City of
Chicago (03 2463). 2. An accounting of all attorney fees
and costs paid to date to all private attorneys for their
defense in the case of Beal v. City of Chicago (04 2039).
John Rappel
Resident
Municipal Code Section 3-12-050 (Senior Sewer Rebate
Program) Senior citizens are exempted when (a) Persons aged 65 or over, residing in their own
residence with separate metered water service or a
separate city water assessment for that residential unit,
shall be exempt from payment of the sewer service charge
for their residence.
My question: What did this provision cost the city in lost
revenue for 2010 (i.e., actual not budget)?
(b) Persons aged 65 or over who reside in their own
residence but do not qualify for an exemption under
subsection (a) because their residence is a townhouse,
condominium unit or cooperative apartment that does not
have separate metered water service or a separate city
water assessment for the residential unit may apply for a
refund in lieu of exemption pursuant to this subsection.
The amount of such refund shall be $50.00 per qualified
residence for each calendar year.My question: What did
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03/25/2011
04/01/2011
03/31/2011
04/07/2011
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this provision cost the city (out of pocket) for 2010 (i.e.,
actual not budget)? Note: I received an answer to this
question of $259,000
Margaret Nicholson
E.B. Reseach
Historical Information regarding City of Chicago checks
James Fennerty
Law Office of James R.
1) An accounting of all attorney fees and cost paid to date
Fennerty
to the Law Firm Freeborn and Peters for their defense in
the case of Vodak v. City of Chicago (03 C 2463). 2) An
accounting of all attorney fees and cost paid to the Law
Firm of Johnson and Bell for their defense in the case of
Beal v.City of Chicago (04 C 2039).
Aleksandra Oheda
Market Analytics International
Request specific bids submitted in response to RFP# 09250066 as well as the final contract resulting from RFP#
09-250066, and the scoring/evaluation information.
G. Harold Christian
Payment Processing Services
Public record relating to:1. Check(s), payable(s): 89900593
Apr. 23, 2004 Dept. of Aviation 134,649.00. 89900597 Apr.
23, 2004 Globetrotters Engineering Corp. 18,766.00.
89900582 Apr. 23, 2004 Ralph M. Parsons. Include" the
underlying invoices (or other document(s) giving rise to the
check/payable; Any records that shows the item has been
cashed or replaced, or confirms that the item remains
unpaid; Vendor contact information; and Account
comments. 2. The most recent request to recover,
disburse, or cause to be disbursed any funds held by your
entity that resulted in the disbursement of funds. Record (s)
that reflect funds were released; correspondence (s)
between your entity and the money finder/ asset locator;
name money is/ was being held by your entity and any
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03/31/2011
04/21/2011
04/06/2011
04/13/2011
04/07/2011
04/14/2011
04/11/2011
04/18/2011
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name money is/ was being held by your entity and any
agency agreement, assignment or power of attorney. 3.
Any policy and procedure relating to money finder/ asset
locator.
Patricia Cullen
Resident
Requesting health benefits status on the following City of
Chicago Employee James Z. Cullen, Department of
Transportation, Public Way.
Shannon Wright
Strategic Consulting Group
Request the following information. 1. A document showing
the City Employee’s current total (bi-weekly, monthly or
yearly) premium amount for single, family or other health
insurance policy (including the portion the employee may
pay, and the portion the City pays).
2. A document showing the specifics offered in the health
insurance plan(such as co-pay amounts, deductibles, etc),
and other benefits offered to employees that may be part of
an open enrollment guide or new employee handbook?
Patricia Cullen
Resident
Requesting copies of documents of health benefits for
James Z. Cullen, Department of Transportation, City of
Chicago employee for the period of January 2010 to
present and also copies of any documents stating health
benefits reinstatement date.
Brian J. Dilks
Dilks & Knopik, LLC
Copy of the FOIA request submitted by the following
companiesKim Sherrie Sawyer, Attorney at Law.
(submitted 2/9/2011)
Sadikov, Raney, and Associates (submitted
2/9/2011)Gushard, Wilburn and Shorts (submitted
1/19/2010)
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04/11/2011
04/18/2011
04/18/2011
04/25/2011
04/19/2011
04/26/2011
04/21/2011
04/28/2011
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JTB Enterprises, Auditors & Professional Finders
(submitted 7/29/2010)Anthony M. Minotti Asset Recovery
Consulting (submitted 7/2/2010)
John Catanzara Jr.
Resident
All records of payments back to the state of Illinois in
reference to unemployment benefits paid back in March
2009 covering period of Sept. 2008 - March 2009. IRS
requests proof maney was paid.
W.Russ Dilks
Dilks & Knopik, LLC
Historical Information regarding City of Chicago checks
Jennifer Clark
Campus/Community Planning
Request for information pertaining to the Devon-Sheridan
TIF, how much increment has accumulated on all of the
PINS in total within the Devon-Sheridan TIF as of April tax
bill 2011. What Redevelopment Agreements exist within
this TIF district as of April 2011 and for how much.
Louise Nelson Dyble
Michigan Technological
Data related to the Chicago Skyway from the period
University
between 1989 through 2005, including copies of all
monthly, quarterly and annual financial reports related to
Skyway, as well as any other special reports related to the
Skyway.
Patrick Rehkamp
Better Government
Monthly payments to all employees for workers’
Association
compensation and duty disability from Jan. 1, 2009 to
present. Please include first name, last name, title,
department, start date of payment, end date of payment
and the lawyer and/or law firm representing each case.
Molly Keelin Walsh
School of the Art Institute of
Copies of all aldermanic expense reports and payrolls of
Chicago
27th Ward Alderman Walter Burnett for the years 2006
through 2010.
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04/21/2011
04/28/2011
04/22/2011
05/23/2011
04/26/2011
05/03/2011
04/28/2011
05/05/2011
04/28/2011
05/05/2011
04/29/2011
05/06/2011
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through 2010.
Mike Cincotta
Hudson Global Resources
Historical Information regarding City of Chicago checks
Erica Buthmann
Law Office of Kimberly Duda
All documents related to the property located at 3548 West
Dickens, Chicago, IL. 60647, PIN: 13-35-221-027-0000
included but not limited to documents reflecting unpaid
taxes, liens building code violations, zoning violations, or
any other city, state or federal violations related to the
property.
G. Harold Christian
Payment Processing Services
Historical Information regarding City of Chicago checks
Aleksandra Oheda
Market Analytics International
Seeking to request specific bids submitted in response to
RFP# 09-250066 as well as the final contract resulting from
RFP# 09-250066, and the scoring/evaluation information. I
order to select bids, I would like the list of all respondents
to RFP# 09-250066.
Louise Nelson Dyble
Michigan Technological
Requesting copies of the reports for the years 1989/90
University
through 2004/05. I am also requesting any audits or other
reports produced or kept by the Department of Finance
from that period.
Gina C. Adduci
Chico & Nunes, P.C.
Requesting to copy the following public records: a. A
complete copy, including but not limited to all MBE/WBE
compliance documents, of the current Vision Care Plan
Services Agreement between the City of Chicago and
Davis Vision, Inc.; b. Any and all DBE/ MBE/WBE
Utilization Plans pursuant to the Vision Care Plan Services
Agreement between the City of Chicago and Davis Vision,
Inc.; c. Any and all Schedule C-1 Letters of Intent from
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05/05/2011
06/02/2011
05/10/2011
05/17/2011
05/10/2011
06/07/2011
05/16/2011
05/22/2011
05/18/2011
05/25/2011
05/20/2011
05/27/2011
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MBE/WBE to Perform as Subcontractors, Supplier, and/or
Consultant pursuant to the Vision Care Plan Services
Agreement between the City of Chicago and Davis Vision,
Inc.; d. Any and all Schedule D-1 Affidavits MBE/WBE Goal
Implementation Plans pursuant to the Vision Care Plan
Services Agreement between the City of Chicago and
Davis Vision, Inc.; and e. Any and all documentation
regarding payments made by the City of Chicago to Davis
Vision, Inc.pursuant to the Vision Care Plan Services
Agreement between The City of Chicago and Davis Vision,
Inc.
Maria Jose Baird
Law Offices of Thomas P.
Seeking to obtain pertinent business license information on
Riley, P.C.
the below referenced establishment. Specifically we are
looking for the names of the owners/operators or officers
on "El Veneno"4465 South Archer Avenue, Chicago, IL
60632(As of Date 11/13/10)
Brian J. Dilks
Dilks & Knopik, LLC
Historical Information regarding City of Chicago checks
Juan-Pablo Velez
Chicago News Cooperative
Requesting a digital copy of the 2011 Comprehensive
Annual Financial Report for the City of Chicago.
Patrick Rehkamp
Better Government
Copies of records pertaining to payouts for all employees
Association
who were laid off, fired or quit from May 16, 2011 to the
date of this request. Please include amounts paid out for
unused sick, vacation, overtime accrued and any other
bonus or exit payments.Please include first names, last
names, title, annual salary, start date of employment, end
date of employment and department.
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05/20/2011
05/27/2011
05/20/2011
06/17/2011
06/06/2011
06/13/2011
06/08/2011
06/15/2011
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John A. Hennessey
Gate Systems Corporation
Funds available for disbursement, if any, on any or all of
the following Special Assessments Bond issues:
54067,54068, 53989, 53910 and 53917.
Bob Brown
Pan- African Roots
Freedom of Information Act, (a)
information regarding a possible link on the City’s website
to; (b) to be allowed to review in your office at a time
convenient to all parties; and/or (c) a copy of the following:
Document(s), which may exist, that (a) notify your
Department of the passage of the Business, Corporate and
Slavery Era Insurance Ordinance and the date it went into
full force and effect; and (b) inform your employees of their
responsibility to enforce it.
Document(s), which may exist, concerning notices sent to
area newspapers for publication that (a) notify the general
public of the passage of the Business, Corporate and
Slavery Era Insurance Ordinance and the date it went into
full force and effect; and that (b) inform them about the
responsibility of all city vendors to comply fully and
accurately with it, and of the possible consequences city
vendors might face for non-compliance.
Document(s), which may exist, that (a) notify vendors who
conduct business with the City of the passage of the
Business, Corporate and Slavery
Barbara G. Bloom
Capitol Cement Company, Inc.
Special Assessment Voucher Warrant No. 62369
Installment No's 1,2, and 3 front & backside of each
Installment. Special Assessment Voucher Warrant No.
62298 Installment No's 1, 2, 3, and 4 front & backside
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06/16/2011
06/23/2011
06/17/2011
06/24/2011
06/24/2011
07/01/2011
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Installment
Thor Imsdahl
Resident
Obtain information about a decision that was made by the
City of Chicago
to choose CVS-Caremark as its Pharmacy Benefit
Manager (PBM)
in 2009. Are there any board minutes, evaluation criteria, or
other information that I could obtain that would indicate who
else bid on the contract,
who ended up winning the contract, and why?
Idalis Mercado
ABC 7 Chicago
Any, and all costs incurred by the City of Chicago to
provide Chicago Police Officers as security detail for
Alderman Edward Burke between 1/1/2006 and 6/29/11.
Including, but not limited to wages, overtime, travel,
vehicles, and gasoline costs for each police officer
assigned to his security detail.
Aleksandra Oheda
Market Analytics International
I am seeking to request specific bids submitted in response
to RFP# 09-250066 as well as the final contract resulting
from RFP# 09-250066, and the scoring/evaluation
information. I order to select bids, I would like the list of all
respondents to RFP# 09-250066
Zack Shalvarjian
Analysis Group, Inc.
Request copies of the following documents for the City of
Chicago Deferred Compensation 457 Plan. (The “Plan”):
1. The Plan’s contract awarded to its third party
administrator/recordkeeper that was in effect from the years
2004 – 2010 for plan administration, recordkeeping
services, and/or investment management services. Please
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06/28/2011
07/06/2011
06/30/2011
07/08/2011
07/06/2011
07/13/2011
07/08/2011
07/15/2011
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services, and/or investment management services. Please
include all supporting materials referenced in the contracts,
such as appendices, exhibits, fee schedules, and contract
amendments. If there are contracts awarded to multiple
providers during this time period, please include each
contract that was awarded.
2. The Plan’s Annual Financial Statements (or Annual
Reports) for the years 2004 -2010. If the Plan’s total assets
and total number of participants for each year are not
available in these documents, please add this information
for each year as well.
3. The Plan’s Investment Performance Reports for the
years 2004 -2010. If investment fee information (sometimes
referred to as “Expense Ratio”) is not included in these
reports, please add this information for each year as well.
4. The Plan’s asset allocation to its respective investment
options for the years 2004 -2010.
Ashley Farris
Bloomberg Financial Markets
Requesting the audited financial statements for the year
ending in 2010 for the City of Chicago.
Margaret Stapleton
Sargent Shriver National
Any and all discussions, agreements, or amendments to
Center on Poverty Law
agreements occurring at any time between July 1, 2001,
and the present between or among the City of Chicago and
the State of Illinois, the Illinois Department of Public Aid, or
the Illinois Department of Human Services relating to the
enactment or implementation of the Budget Implementation
Act’s (PA 92-595, HB 4580) amendment to 305 ILCS 5/12Page 57 of 626
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07/07/2011
07/14/2011
07/15/2011
07/22/2011
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3 to read as follows (amending language underlined): Any
and all records of amounts paid by the City of Chicago for
public aid purposes
under Article VI of the Public Aid Code for each year
between 1985 and the present. Any and all records of
discussions or agreements occurring between July 1, 2010,
and the present between or among the City of Chicago and
the State of Illinois and/or the Illinois Department of Human
Services relating to the Illinois Fiscal Year 2012 budget’s
funding for Transitional Assistance and/or Children and
Family Assistance under Article VI of the Illinois Public Aid
Code.
Thomas Morris
Thomas T. Morris
A copy of my 2009 ACLU MCD petition submitted to OIG. A
copy of the entire contents of the case file affecting the
report submitted to OIG in 2009: as well as any
investigative report produced relating to the ACLU MCD
claim I submitted: and any investigative report produced
relating to any Shakman claim I presented to OIG after
2008. A copy of all W@ tax forms produced and retained
by the City of Chicago affecting me from the of 1999
forward- which would then establish proper starting date for
1998: and a "prima facie" violation of the Sarbanes Oxley
Act of 2002 since it now appears that my original starting
date has been improperly altered by a City of Chicago
employee. This alteration would also establish a retaliation
that would be affected by the prosecution of my Section
1983 claim that is currently being adjudicated in federal
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07/15/2011
07/22/2011
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district court.{Cross-filed with City of Chicago Office of
Comptroller}.
Babashov Abdulla
Resident
I need to obtain some information on major public
infrastructure improvements in Chicago (highways, bridges,
airports railways). I am looking for improvements within
2003-2010
Veronica Resa
Resident
I am requesting my final June 2011 Time Sheets(s). All
times accrued in 2011 in the following categories: Comp
time, Sick time, Vacation time Furlough time.
Zack Shalvarjian
Analysis Group, Inc.
The Plan’s contract awarded to its third party
administrator/recordkeeper that was in effect during 2010
for plan administration, recordkeeping services, and/or
investment management services. Please include all
supporting materials referenced in the contracts, such as
appendices, exhibits, fee schedules, and contract
amendments. If there are contracts awarded to multiple
providers during this time period, please include each
contract that was awarded. In the contract it mentions a
possible one-year extension, which could potentially cover
2010, however we were not provided with any such
documentation assuring that this took place. The Plan’s
Investment fee information for the years 2004 -2009. The
investment fee information can sometimes be referred to as
“Expense Ratios”. The Plan’s Annual Financial Statements
(or Annual Reports) for the years 2007 -2010. If the Plan’s
total assets and total number of participants for each year
are not available in these documents, please add this
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07/26/2011
08/02/2011
07/28/2011
08/04/2011
08/03/2011
08/10/2011
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information for each year as well.
G. Harold Christian
Payment Processing Services
request you produce the following public records for
inspection and/or duplication. 1). The following
checks/warrants that your entity recently reported as
unpaid/uncashed/unreconciled:03/24/1998 Chicago Youth
Centers 49,605.49 11/17/2009 Chicago Police Sergeants
Assoc 32,100.00
07/26/2002 Church of God Comm. Day Care 15,067.87
02/25/2004 Illinois State Library/OCLC 11,352.82. 2. Any
request to replace the above check/warrant, either by the
payee or a money finder/asset locator ; 2 b. Any actual
record that (a) evidences, confirms, or verifies that the
check/warrant: has been cashed or replaced (such as PDF
of front and back of the replacement); c. Any power-ofattorney, finder agreement, and other related records to the
replacement of the check; and d. Correspondence's)
between your entity and the person or entity – and viceversa – related to the above checks/warrants. 3) A copy of
the policy or memorandum, and other records relating to
the policy;
b. All authority upon which you rely (including but not
limited to: local rule, policy, procedure, statute,
administrative rule, attorney general opinion, court
opinions, treatises, etc.)
G. Harold Christian
Payment Processing Services
Please provide check numbers or tell me why you won't.
Please provide the complete request related to banks,
including any other
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08/04/2011
08/11/2011
08/08/2011
08/15/2011
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bank used by the City of Chicago and the description, or
tell me why you won't. Please provide a list of all fields
available in the database. Please provide a statutory reply,
either responsive records exist or they don’t.
Martin Lueken
Resident
Request the actuarial financial reports going back the last
five years from the most recent report for the Chicago
Teachers' Pension Fund (CTPF). This would be for fiscal
year ended 6/30/2005 through fiscal year ended 6/30/2009
(FY2009). If the FY2010 report is released at the time of
processing, then I request that report as well. I am aware
that the comprehensive annual financial reports (CAFRs)
are available on the CTPF homepage, but it is the actuarial
reports on which the CAFRs are based which I request.
Martin Lueken
Resident
Request the actuarial valuation reports going back the last
five years from the most recent report for the Chicago
Teachers' Pension Fund (CTPF), valuations for both the
pension and retiree health insurance funds. These reports
would be for fiscal year ended 6/30/2005 through fiscal
year ended 6/30/2009 (FY2009). If the FY2010 reports are
released at the time of processing, then I request those as
well. I am aware that the comprehensive annual financial
reports (CAFRs) are available on the CTPF homepage, but
it is the actuarial valuations from which the CAFRs are
based which I request.
G. H. Christian
Resident
Please provide a copy of the records you gave Mr. Dilks
attached to your May 25,2011 letter
Zack Shalvarjian
Analysis Group, Inc.
I would like to request copies of the following documents
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08/08/2011
08/15/2011
08/08/2011
08/15/2011
08/26/2011
09/02/2011
08/29/2011
09/06/2011
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for the CalPERS City of Chicago Deferred Compensation
457 Plan (The “Plan”).
The Plan’s contract awarded to its third party
administrator/recordkeeper that was in effect from the years
1999 – 2004 for plan administration, recordkeeping
services, and/or investment management services. Please
include all supporting materials referenced in the contracts,
such as appendices, exhibits, fee schedules, and contract
amendments. If there are contracts awarded to multiple
providers during this time period, please include each
contract that was awarded.
2. The Plan’s Annual Financial Statements (or Annual
Reports) for the years 1999 – 2003, and 2010. If the Plan’s
total assets and total number of participants for each year
are not available in these documents, please add this
information for each year as well.
3. The Plan’s Investment Performance Reports as of
December 31 for the years 1999-2009. If investment fee
information (sometimes called “Expense Ratio”) is not
included in these reports, please add this information for
each year as well.
4. Each Plan’s allocation of Plan assets to its respective
investment options for the years 1999 -2004.
Mike Karpman
Resident
I respectfully request copies of the following vouchers, pay
applications or another information regarding work
performed for the following vouchers:
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09/02/2011
09/09/2011
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PVCI11CI003968,PVCI11CI00187,
PVCl11C005013,PVCI11CI005508.
Kamran Ali
York Regional Police
Employee Reimbursement policy in a word file.
Aleksandra Oheda
Market Analytics International
I am seeking to request specific bids submitted in response
to RFP# 09-250066 as well as the final contract resulting
from RFP# 09-250066, and the scoring/evaluation
information. I order to select bids, I would like the list of all
respondents to RFP# 09-
Alexa Merkert
Professional Finders Inc.
(1) Stale-dated/Un-Cashed Checks Information. (2) Cash
Deposits/ Performance Bonds / Cash Securities/Escrow
Information. (3) Property Tax Overpayments/Unclaimed
Tax Lien Certificate Information. (4) Court
Ledger/Interpleader Deposits/Cash Bail Bonds/Probate
Court Escrow/Auction overbid Information.
Jason Grotto
Chicago Tribune
• All payroll records for Dennis J. Gannon between Jan. 1,
1991 and Dec. 31, 1994. Mr. Gannon was a foreman for
the Department of Streets and Sanitation, Street
Operations Bureau. Department number is 81, Section
number 3320, Payroll number 3447.
Chris Vasko
Serco
Respectfully submits a request under the Freedom of
Information Request (FOIA) for the contract including
pricing for the Chicago Metered Parking System awarded
to Chicago Metered Parking, LLC in December of 2008.
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09/13/2011
09/20/2011
09/13/2011
09/20/2011
09/22/2011
10/24/2011
09/26/2011
10/03/2011
09/28/2011
10/05/2011
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to Chicago Metered Parking, LLC in December of 2008.
Chasity Small
JTB Enterprises, Auditors &
Historical Information regarding City of Chicago checks
Professional Finders
Melissa J. Carlson
Resident
1. Documents detailing the standard salary increases for a
City of Chicago Fire Department Paramedic from the date
of employment on or about November 2009 and going
forward through August 2018.2. Documents detailing the
schedule of past salary increases of Employee Scott
Toronyi, ID #108314 from the time employment
commenced on or about November 2009 through to the
present time.3. Documents detailing the schedule of
anticipated salary increases of Employee Scott Toronyi, ID
#108314 from the present time through August 2018.
Patrick Rehkamp
Better Government
1. A summary of payments made to Chicago Parking
Association
Meters, LLC from Jan. 1, 2009 to present. 2. A summary of
payments to LAZ Parking from Jan. 1, 2009 to present.
G.H. Christian
From The Desk OF G. H.
1. Inspection the following public records believed to be in
Christian
your possession, custody or control. 1. Relating to the
following check(s)/warrant(s): Date Check No. Payee
Amount
04/23/2004 89900613 GLOBETROTTERS ENGINEERING
CORP $4712.40
04/23/2004 89900597 GLOBETROTTERS ENGINEERING
CORP $18766.00
05/30/2006 40738685 GLOBETROTTERS
INTERNATIONAL $2178.00
2. Records relating to the single most recent request from a
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10/03/2011
11/02/2011
10/04/2011
10/12/2011
10/06/2011
10/13/2011
10/09/2011
10/17/2011
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2. Records relating to the single most recent request from a
money finder/asset locator – or any other third party – 3.
Records relating to your policy and procedure relating to
money finders/asset locators or any third party requesting a
replacement check/warrant.
Sam Hudzik
WBEZ 91.5 FM Chicago
Document listing current employees assigned to the city
council, aldermanic offices and city council committees.
Please also include documents indicating start date, salary
information and which alderman or committee the
employees are assigned to.
Tim Novak
Chicago Sun Times
Seeking data or records
showing all payments the city of Chicago has made since
January 2010 to the
Illinois Sports Facilities Authority.
Leland H. Chait
Sugar & Felsenthal LLP
1) From January 1, 2005 to the present all of the matters
for which John O’Bryan, Iain Johnston, the law firm of
Johnston Greene LLC, 543 South Dearborn Street, Suite
1100, Chicago, IL 60606 or the law firm of Freeborn &
Peters, 311 South Wacker Drive, Chicago, IL 60606 have
in any way represented the City of Chicago.
(2)
From January 1, 2005 to the present, all agreements
between the City of Chicago, on the one hand, and, either
individually or collectively, John O’Bryan, Iain Johnston or
Johnston & Greene LLC, on the other hand.
(3) From January 1, 2005 to the present, all agreements
between the City of Chicago, on the one hand, and, either
individually or collectively, John O’Bryan or Freeborn &
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10/24/2011
10/18/2011
10/25/2011
10/19/2011
10/26/2011
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Peters, on the other hand.
(4) Payments made at any time from January 1, 2005 to
the present to John O’Bryan, Iain Johnston, or the law firms
of Johnston Greene LLC, 543 South Dearborn Street, Suite
1100, Chicago, IL 60606 or to the law firm of Freeborn &
Peters, 311 South Wacker Drive, Chicago, IL 60606 for
services provided to the City of Chicago by John O’Bryan,
Iain Johnston, Johnston Greene LLC or Freeborn & Peters.
(5) Agreements or contracts dated at any time between
January 1, 2000 to the present between City of Chicago, on
the one hand, and any person or entity, on the other hand,
calling for payment to the person or entity of any portion of
the Retailer’s Occupation Tax that person or entity pays to
the State of Illinois, County of Cook or City of Chicago.
(6) Payments made at any time from January 1, 2000 to
the present to any person or entity who is a party to an
agreement or contract described in request no. 5.
(7) Agreements or contracts dated at any time between
January 1, 2000 to the present between the City of
Chicago, on the one hand, and any person or entity, on the
other hand, providing incentives for that person or entity to
locate, or remain in, the City of Chicago.
(8)
Payments or calculations or descriptions of benefits
received from January 1, 2000 to the present by any
person or entity who is party to an agreement or contract
described in request no. 7.
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Chris Hayes
Asset Management
Historical Information regarding City of Chicago checks
Consultants
Daria van Engelen
Serco
Contract (PO) Number: T28236 Specification Number:
B99610201 - RFPs, - original contract (not the modification
of the original contract that's on the City's web page) Proposals - Pricing - Evaluation scores - Current contract
for services with City of Chicago Department of Revenue Last 6 months of invoices
Melinda Ek
Loevy & Loevy
Requesting the Insurance policies which cover the excess
beyond the 15 million dollars, specifically for the following
years: December 31, 2006 - December 31, 2007 December31, 2008.
Justin Tinker
Professional Finders Inc.
Please inform us of the original ordering/issuing department
for the following checks which are showing as
outstanding in the records provided to our firm on
10/24/2011.
Jane Anne Gross
Reed Smith LLP
1. A copy of the current lease or license, and all
amendments thereto, between the City of Chicago and any
of Ogden Garage Company, LLC. Hotel Land
Company,LLC. Standard Parking or General Parking for
the parking facility located under Columbus Avenue
adjacent to Ogden Plaza. 2. All correspondence relating to
the lease or license, and all amendments thereto, between
the City of Chicago and any of Ogden Garage Company,
LLC. Hotel Land Company,LLC. Standard Parking or
General Parking for the parking facility located under
Columbus Avenue adjacent to Ogden Plaza.
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11/02/2011
12/05/2011
11/04/2011
12/07/2011
11/04/2011
11/14/2011
11/09/2011
12/09/2011
11/10/2011
11/17/2011
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Aleksandra Oheda
Market Analytics International
I am seeking to request specific bids submitted in response
to RFP# 09-250066 as well as the final contract resulting
from RFP# 09-250066, and the scoring/evaluation
information. I order to select bids, I would like the list of all
respondents to RFP# 09-
Thomas H. Roth
Resident
Request for Copies of Performance/Payment Bonds and
Insurance Policies
G.H. Christian
From The Desk OF G. H.
A list or report of every bank account and any other
Christian
financial account from which your agency/entity issues
checks/warrants (herein “checks”). If a list or report is not
available, please provide an existing individual record (such
as a front page of a bank statement) reflecting every bank
account and any other financial account that your
agency/entity issues checks from. Please include details
such as Bank Name, Account Description (Operating
Account, Special Account, etc.).
2. The most recent check reconciliation report/register of
every bank account and any other financial account from
which your agency/entity issues checks, excluding payroll.
NOTE: I seek a duplicate of the actual intact report/register
in its original format, not a compilation of only uncashed
items. This “check reconciliation” is often a monthly report
that is certified and used in month end financial reporting to
account for every check issued. It also typically reflects the
status of every check, and typically lists each check in
numerical order on a perpetual, ongoing basis i.e.,
outstanding, paid, void, stop, etc. (see attached example).
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11/15/2011
11/22/2011
11/15/2011
11/22/2011
11/21/2011
12/22/2011
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3. If the payee/vendor name is not included in the
reconciliation report/register above, please provide a list or
report of each payee/vendor’s contact information and
details. Data fields normally include Payee/Vendor Name,
Account number or ID, Address, Phone, Contact Person,
Email, etc. If a list or report is not available, please provide
an existing individual record reflecting each payee/vendor’s
contact information and details such as a computer “screen
shot” or an accounts payable voucher.
4. If any of the public records requested herein are not in
your possession, custody or control, please produce an
existing individual record – or compiled list if it exists or is
easier for you – evidencing, reflecting, referring to, or
relating to the location(s) of each individual record
requested and the person(s) who has/have possession,
custody or control of the record(s).1
Mick Dumke
Chicago Reader
1.An electronic copy of records showing all water fund
receipts and expenditures from January 1, 2011, to date.
2.An electronic copy of records showing all sewer fund
receipts and expenditures from January 1, 2011, to date.
James Edwards
Resident
List of current employees assigned to the Chicago City
Council, aldermanic offices, City Council committees, and
office of the vice mayor. Also include documents listing
employees' start date, salary information and which
alderman or committee each employee is assigned to.
Kevin Neuhaus
Resident
A listing of the monies paid by the City of Chicago or any of
its
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11/22/2011
12/01/2011
11/22/2011
12/01/2011
11/28/2011
12/05/2011
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agencies/ subsidiaries to Chicago Parking Meter LLC
and/or LAZ Parking for
interruptions to parking space revenue activity cause by,
but not limited
to; street repair/reconstruction, parades, snow
accumulation or any other
events preventing the use of and payment for parking on
Chicago’s public
streets, avenues, boulevards or thoroughfares.
Andrew Drake
Dilks & Knopik, LLC
Historical Information regarding City of Chicago checks
Jay Stone
Resident
1. Payment dates and payment amounts that the City of
Chicago paid Chicago Board of Election Commissioner
Langdon D. Neal from 2001 to present. 2. Payment dates
and payment amounts that the City of Chicago paid
Chicago Board of Election Commissioner Richard A.
Cowen from 2001 to present. 3. Payment dates and
payment amounts that the City of Chicago paid Chicago
Board of Election Commissioner Marisel A. Hernandez
from 2001 to present. 4. Payment dates and payment
amounts that the City of Chicago paid the Neal and Leroy
law firm from 2004 to present.
Marina Sadikov
Sadikov, LLC
Historical Information regarding City of Chicago checks
Kelly Clarke
Fraternal Order of Police
All Invoices submitted and checks paid to the law firm
Chicago Lodge 7
Ungaretti & Harris, LLP and or Attorney Michael Ficaro
from 2009 to present.
Kelly Clarke
Fraternal Order of Police
Any and all contracts between the City of Chicago and
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11/28/2011
12/28/2011
11/28/2011
12/05/2011
11/29/2011
12/29/2011
12/01/2011
12/08/2011
12/01/2011
12/08/2011
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Chicago Lodge 7
Coventry Workers' Compensation Services from 2008 to
the present, also all Invoices submitted and copies of
checks paid by the city to Coventry Workers' Compensation
Services or any affiliated entity for the same period.
Kelly Clarke
Fraternal Order of Police
All Requests for Proposals (RFP's) issued in this calendar
Chicago Lodge 7
year (2011) by the City of Chicago for actuarial services to
be performed on the behalf of the City. Also, any and all
contracts between the City of Chicago and any and all
actuaries or actuarial firms in 2011. Finally, all invoices
submitted and copies of checks paid by the City to any and
all actuaries or actuarial firms in this calendar year (2011)
Jim Baker
UNITE HERE Local 1
Supporting documentation: PV85118540037.
Kelly Clarke
Fraternal Order of Police
All invoices submitted and copies of checks paid to the law
Chicago Lodge 7
firm Franzek Redelet and/or Franczek Radelet & Rose and
or/ Franczek Sullivan (and any and all names it was
previously known as) from 2006 to the present.
Josh Bernstein
The Daily
An electronic spreadsheet, preferably Microsoft Excel,
containing the following information: a complete list of all
City of Chicago employees. This should include, but not be
limited to, all elected officials, fulltime and part-time
employees. The spreadsheet should include individual
columns containing each employees, first, last and middle
name, their title and/or position, department, date of hire,
salary and the total amount paid to date. If individual
departments are classified by code, please provide an
electronic listing or table of contents containing individual
columns for the department’s name and code.
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12/01/2011
12/08/2011
12/01/2011
12/08/2011
12/02/2011
12/09/2011
12/05/2011
12/12/2011
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columns for the department’s name and code.
Josh Bernstein
The Daily
A complete, unredacted copy of Mayor Rahm Emanuel’s
expenses from May 16th, 2011 to present.
This should include, but not be limited to, copies of any and
all expenditures, personal reimbursements, credit card
receipts, travel receipts, airline receipts, itineraries, receipts
for all rental cars, limousine and/or car services, itemized
hotel bills and expenditures for entertainment.
If any city funds were used to entertain or purchase gifts,
travel, food or beverages for others, please provide a
complete, unredacted list of all recipients. This list should
include, but not be limited to, their first, last and middle
name(s), their place of employment and title.
Kelly Clarke
Fraternal Order of Police
Any and all contracts between the City of Chicago and
Chicago Lodge 7
Telligen Healthcare Insurance and/or Encompass
Insurance from 2009 to the present. Also, all invoices
submitted and copies of checks paid by the City to Telligan
Healthcare Insurance and/or Encompass Insurance and
any affiliated entities for the same time period.
Patrick Rehkamp
Better Government
1. Any and all receipts, reimbursements or other
Association
documents showing all expenditures for all city council
committees from Jan. 1, 2010 to present. If possible please
provide who submitted or made the
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12/05/2011
12/12/2011
12/06/2011
12/13/2011
12/06/2011
12/13/2011
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expense/reimbursement.
Nelsie L. Smith
Paylock IPT, LLC
Copy of the collections contract that the City has with
outside vendors for parking and red light citations'
collections.
David N. Jenkins
Illinois State House
The lease, contract, rental agreement, and/or proof of
ownership, for all district, neighborhood, and/or satellite
offices, used by all 50 Chicago Aldermen.
Joseph Mahr
Chicago Tribune
Basic Information on all payments made by the City of
Chicago to satisfy legal verdicts or legal settlements on
behalf of any City department of employee, since Jan. 1,
200 to present. This request Includes all publicly available
fields of data kept in such logs, Including but not limited to:
Case number Court of jurisdiction (if available) Plaintiff
Judgment or settlement amount Additional fees and/ or
costs associated with case Cause or nature of complaint
against city City department involved Name(s) of city
employees involved in case (if available) Date of payment
(or date of payment approval, whatever is easier)
Lisa Hwang
Resident
Any and all documents pertaining to Alderman Ricardo
Munoz's (22nd Ward) Aldermanic expense account from
1993 - to present day.
David Slonim
Capitol Cement Company, Inc.
Special Assessment Voucher Warrant No's. 62111, 62252,
62297
Zachary Mohr
University of Kansas
The city's most recent cost allocation plan. The centralized
cost allocation plan required by 2 CFR Part 225 (formerly
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12/13/2011
12/20/2011
12/14/2011
12/21/2011
12/14/2011
12/21/2011
12/20/2011
12/28/2011
01/03/2012
01/10/2012
01/04/2012
01/11/2012
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cost allocation plan required by 2 CFR Part 225 (formerly
OMB Circular A-87) should contain the cost driver
information that I am looking for. If your organization does
not have a centralized cost allocation plan, the most
general cost allocation document that is created would be
appreciated.
Mark Chester
Burche
Clarify the Information for what tenant the check was made.
Check: Vendor 10110078 A Warrant number 41562097
Voucher No: Pv 115090979 for Amount of 800.00 USD.
Justin Leggett
Right Pro Realty
Any and all outstanding fines or violations for the property
at 4838 W.Winnemac Ave, Chicago, IL 60630
Loren J Bialik
Mazel Equities National
Historical Information regarding City of Chicago checks
Associates
Joseph Mahr
Chicago Tribune
An electronic copy of all fields of data kept that show who
owes the city money from administrative hearing cases.
For reference, I originally requested this data from the
Administrative Hearings division. That division told me it
does not keep the data on money owed from cases. Steven
Sheely from that division directed me to your agency. I’m
not sure which division has the data, but I do know that the
city has a data system – known as PRODAH – in which it
keeps track of “monetary summaries” for each case,
including the following fields:
-Total Fines -Total Sanctions -Tow Fee -Storage Fee Admin Costs -Total Amount Paid -Total Applied Fees -Net
Amount Due
I am seeking data for the above fields, along with any
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01/05/2012
01/12/2012
01/05/2012
01/12/2012
01/05/2012
02/06/2012
01/10/2012
01/17/2012
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additional fields captured (including but not limited to the
docket number, respondent name, charge or charges,
dispositions, and date of disposition) for any cases in which
the net amount due is above $0.
Patricia Rash
Tanis Group LLC
Provide any outstanding balances due, Liens, or code
violations for 4829 S. Prairie Chicago, IL.
N. Levar
Resident
All rental tax itemized by shows from GEES exposition/
Global experience Specialist. This would be month by
month every trade show and event the GEES had total
money charged for their services and the rental tax they
submitted to the City of Chicago for the year 2011
Toni Hill
Acme Research
Historical Information regarding City of Chicago checks
Thomas Silverstein
Resident
For the period September 1, 2011 through January 16,
2012, all records, reports, forms, writings, letters,
memoranda, books, papers, Photographs, recordings,
phone logs, reports, electronic data processing records,
electronic communications, recorded information and all
other documentary materials pertaining to the preparation,
computation, publication and all other activities related to
the Office of the Department of Finance’s compliance with
Municipal Code of Chicago (5-12-081) Interest Rate on
Security Deposits, (5-12-082) Interest Rate Notification and
(5-12-170) Summary Of Ordinance attached to Rental
Agreement. In particular, information related to the specific
date and time of the computation, direction to prepare and
publish, and the distribution of the new rate of security
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01/12/2012
01/19/2012
01/12/2012
01/19/2012
01/13/2012
02/14/2012
01/17/2012
01/24/2012
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publish, and the distribution of the new rate of security
deposit interest and summary of the chapter referenced by
the Municipal Code.
Bob Herguth
Better Government
All contracts, subcontracts and other agreements from Jan.
Association
1, 2010, to present day with any and all of the following
companies and individuals:
1) Burson-Marsteller 2) Carolyn Grisko & Associates 3)
Culloton Strategies 4) Edelman 5) Fleishman-Hillard 6) Hill
+ Knowlton
7) Jasculca Terman (Rick
Jasculca) 8) KemperLesnik 9) Ketchum 10) Mack
Communications (Gary Mack) 11) Margie Korshak Inc.
12) Marj Halperin Consulting 13) MK Communications
(Marilyn Katz) 14) Ogilvy & Mather (Ogilvy) 15) Resolute
Consulting 16) Res Publica Group
17) Serafin & Associates
I also am requesting, under FOIA, documents sufficient to
show how much each of those companies and individuals
was paid from Jan. 1, 2010, to present day. I also am
requesting, under FOIA, documents sufficient to show how
much your agency budgeted overall for internal and
external communications in calendar years 2010, 2011 and
2012, and how much was spent in calendar years 2010
and 2011. Please note that "communications" should
include but not be limited to public relations, media
outreach and publicity.
Thomas Zenos
Rising Medical Solution
1) Complete Copy of Current Contract - I believe the
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01/18/2012
01/25/2012
01/18/2012
01/25/2012
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contract was awarded to Coventry Healthcare
2) Complete Copy of Coventry's Healthcare Request for
Proposal response
Michele Youngerman
CBS 2 Broadcast Center
For the years 2010 and 2011, please provide the total
amount paid out to employees for unused vacation days
broken out by department. Please also tell us the names of
the five people, from each department, who received the
most money for unused vacation days.
G. Harold Christian
From The Desk OF G. H.
Historical Information regarding City of Chicago checks
Christian
Brian Kornreich
Resident
Historical Information regarding City of Chicago checks
Johnny Rivera
Tax Department
Federal Identification Number for the City of Chicago
Mark J. Jacobsen
FLAMM, TEIBLOOM &
1. A copy of the “full payment certificate” issued for account
STANKO, LTD.
323712-323712 on or around May 4th, 2011 in connection
with the sale of 2017 W. Shakespeare, Chicago, IL 60647.
2. A copy of the billing and payment history of account
323712-323712 from January 1, 2011 through present
date.
Meghan Dwyer
Law Offices of Stone &
All documents pertaining to payment(s) for Building Code
Johnson
or other violations at the above address 5331 S. May St..
Please provide documents related to payment for
Inspections #’s 10272510 or 10362105 or any amounts
which remain outstanding for same.
Honorine Richards
Law Office of Daniel E.
Copies of expenditures reports and revenue reports from
Goodman, LLC
the above entity (Chicago Housing Authority)
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01/23/2012
01/30/2012
01/26/2012
02/28/2012
01/27/2012
02/29/2012
02/02/2012
02/09/2012
02/02/2012
02/09/2012
02/06/2012
02/14/2012
02/07/2012
02/15/2012
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from 2008 - 2011. 2. Copies of payrolls and employee
benefits records from the above entity from 200- present.
Ernest Okeke
Triumph Business Solutions,
Business License Registration Information: Business
INC.
Name, Name of Principal Officer or Owner Address City
State Zip code Phone Number Fax Email Type of Service
or Product Is License Renewal or new?
Brian D.Gryll
Charles R. Gryll, Ltd.
Any and all Citations, violations, fines, bills, Inspections,
reports Investigations on or for: 4646 - 4658 South Drexel
Blvd., Chicago, IL. 60653
Sam Hudzik
WBEZ 91.5 FM Chicago
Documents, database or spreadsheets containing the date,
intersection, name, address and license plate information
for all tickets issued by the city’s red light camera program.
Documents, database or spreadsheets indicating which of
the tickets had been contested or appealed, and whether
the tickets had been paid.
This inquiry includes all tickets from the beginning of the
red light camera program to the present.
Patrick J. Keating
Simmons Browder Gianaris
Angelides & Barnerd LLC
Copies or exemplars of all Forms currently in use for all
“claim[s] for credit or refund” as referenced in the Chicago
Municipal Code, Chapter 3-4-100; Copies or exemplars of
all forms used to submit payments of parking tickets and
red light camera tickets under protest, if any; and
Copies of any current department procedures, directives or
rules relating to the acceptance of payments under protest
of any/all types of payments.
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02/07/2012
02/15/2012
02/07/2012
02/15/2012
02/08/2012
02/15/2012
02/08/2012
02/15/2012
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Mark Cavers
Government Reform Policy
Any documents relating to the employment of Ralph A.
Analyst Illinois Policy Institute
Peluso including but not limited to documents showing
Dates employed by the City, Positions held during
employment, Departments worked for, Compensation
earned
Retirement benefits earned
Mike Cincotta
Asset Management
Historical Information regarding City of Chicago checks
Consultants
Lyubomir Alexandrov
Practicorp, Inc.
A list of outstanding cod violations if any; a list of pending
or past code-related litigation if any ( e.g. administrative
hearing cases, demolition cases, etc); a list and breakdown
of outstanding liens and dues in favor of the City against
the property if any (e.g. weed liens, demolition liens,
boarding up liens, extermination liens, etc.) for the property
at: 7020 S. Calumet Ave., 7541 S. Dante Ave., 7120 S
Rhodes Ave., 5313 S. Winchester Ave., 7838 S. Laflin St.,
1219 N. Mason Ave., 6442 S. Evans Ave., 6939 S.
Crandon Ave. Unit 8-F, 1508 E. 75th St., 6567 S. Harvard
Ave., 7609 S. Emerald Ave., 7243 S. Ashland Ave., 3110
N. Sheridan Rd Unit 1401-1402, 3501 W. Le Moyne St.,
5920 W. Rice St.
Maura L. Downs
Chico & Nunes, P.C.
Copies of cancelled checks and/or records of electronic
payment information for any payments to: City of Chicago
contract # 14632 (spec #29221); and City of Chicago
contract # 13791 (spec # 51782) , made during August 1,
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02/14/2012
02/22/2012
02/14/2012
03/16/2012
02/16/2012
02/23/2012
02/21/2012
02/28/2012
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2007 through September 30, 2007.
Sam Hudzik
WBEZ
Regarding red light camera tickets issued by the city since
the inception of the program, a spreadsheet or similar
electronic document containing the following fields: full
name the ticket was issued to - license plate number of the
automobile involved - address the ticket was sent to
ticket reference number - date of infraction - location of
infraction - status of payment - date of payment.
We request this information only for tickets issued to the
215 surnames listed in the attached Excel spreadsheet.
The list also follows below this email, in text form.
Eva Green
Resident
Annual reported numbers for vehicles that received and
paid registration violations between 2008-2012.
Andreas Piepers
Resident
Any records directing city employees, LAZ Parking or any
other third party to install "PAY FOR PARKING" signs (i.e.
signs indicating a parking meter zone) and parking meters
in EAST CHESTNUT STREET, BLOCK 200 EAST on the
southern sidewalk in Chicago, Illinois in the time frame
including the morning hours of Friday, February 24, 2012.
2. Any records indicating or documenting the installation of
"PAY FOR PARKING" signs (i.e. signs indicating a parking
meter zone) and parking meters in EAST CHESTNUT
STREET, BLOCK 200 EAST on the southern sidewalk in
Chicago, Illinois on Friday, February 24, 2012 regardless of
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02/21/2012
02/28/2012
03/06/2012
03/13/2012
03/07/2012
03/14/2012
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Chicago, Illinois on Friday, February 24, 2012 regardless of
whether these documents are in the physical possession of
the City of Chicago, LAZ Parking or any other third party
the City may have contracted with to install parking signs.
Christopher Brennan
Westlaw Court Express
any documents, including but not limited to the documents
listed below, dated between January 1, 2004 and the
present, that relate in any way to any FOIA request(s)
made under the Illinois Freedom of Information Act (“Illinois
FOIA”) by any of the following individuals or any of their
agents or employees (the “Named Individuals”): Tino
Martinez· Sherman Marek· Marek Law Office· Kirk
Chapman ·Jerome Congress Ross Brooks· Alastair
Findeis· Milberg LLP Roland Marquez Robert Clifford
Tim Tomasik Courtney Marincsin Colin Dunn Clifford Law
Offices
If the City of Chicago, Department of Finance has received
any Illinois FOIA request(s) from any of the Named
Individuals listed above, we request that the agency
provide the following under the Illinois Freedom of
Information Act:
Any communications between the City of Chicago,
Department of Finance (including its officials, agents, and
employees) and the Named Individuals regarding the
Illinois FOIA request(s), including copies of the request(s)
or any correspondence related to the request(s);
Glenn E. Heilizer
Resident
All records relating to the Itemization and collection costs
for the fir and demolition of the property at 900-904 N.
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03/08/2012
03/15/2012
03/12/2012
03/19/2012
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Lavergne In April 2010 Including the supporting
documentation for the two attached demand letter. Also, all
records showing (1) amounts collected pursuant to the two
attached demand letters; (2) all amounts collected pursuant
to the fire and/or demolition at the above property; and (3)
the names of all parties making any payments for the costs
incurred due to the fire and demolition of the above
property, and amounts paid and the dates paid. All
documents identifying the basis for demanding such
amounts, e. g., court papers or administrative papers.
Mark Seiter
Resident
Any and all records that indicate the total number of
citations (monthly breakdown preferred) issued by each of
the City’s 190 “Red-Light” cameras
during the years 2010 and 2011.1 - Any and all records that
indicate the amount of revenue (citywide, and per
camera) generated by the City’s “Red-Light” cameras
during the years 2010 and 2011.2
Melissa Harris
Chicago Tribune
New information (additional information should be provided
under separate cover and will be attached to your previous
submittal)
a. Please note the addition of strategic services (#3) to the
Scope of Services section.
b. Please highlight in narrative form your firm’s experience
and qualifications with respect to conducting bids relating to
letters of credit, direct purchases, open market securities,
forward purchase agreements, guaranteed investment
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03/14/2012
03/21/2012
03/19/2012
03/26/2012
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contracts or other similar products. Please describe the
bidding process utilized (see RFQ question I-A-c).
c.Please provide one to three policy recommendations to
address the City’s structural imbalance (see RFQ question
II-C-a).
d.Please provide one to three policy recommendations
related to the airport credits (see RFQ question III-C-a).
e.Please provide one to three policy recommendations
related to the water and/or wastewater credits (see RFQ
question IV-C-a).
f. Please provide one to three policy recommendations
related to the single family and/or multifamily programs
(see RFQ question V-C-a).
g.Please provide one to three policy recommendations
related to the TIF, IDB, SSA and/or SAA programs (see
RFQ VI-C-a).
2.)
Alison J. Wetzel
EEOC worksheet
Goldstine, Skrodzki, Russian,
A copy of the "IRS Technical Advice Memorandum TR 32-
Nemec and Hoff, Ltd.
153-91" which is cited in your "excludable compensation"
letters issued to City police officers who received their
salary while off work for a duty-related injury.
Mitchell J. Edlund
Meckler, Bulger, Tilson, Marick
Copies of all contracts, or agreements, including
& Pearson, LLP
amendments, entered into between the City of Chicago and
Chicago Parking Meters, LLC relating to the parking meters
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03/19/2012
03/26/2012
03/20/2012
03/27/2012
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and/or parking pay boxes.
Matthew Walberg
Chicago Tribune
Any electronic records showing all available, public
information on citations issued by your agency for violations
of 9-76-220 (tinted window ordinance) from Jan. 1, 2009, to
present.
This is likely the citation number, date, citation offense,
cited offender, and likely additional information, such as
citation location, license plate numbers, and the name or
identification number of the agency employee who issued
the citation
Dan Mihalopoulos
Chicago Sun Times
Documents indicating the total pay for each employee of
the Chicago Fire Department in each of the last two years
(i.e. 2010 and 2011).
John C. Lillg
Hoogendoorn & Talbot LLP
Any and all documents (not including e-mails) relating to
Vendor 50098161 A, Invoice No. 1058, Voucher No.
PV52084201058, dated February 14, 2008.
Yahilin Laseca
Resident
Home violation information for 915 Highland Lane Glenview
IL.
Marina Sadikov
Sadikov LLC.
Historical Information regarding City of Chicago checks
Dane Placko
Fox News Chicago
Request for Information relating to the public parking lots
located near the United Center. Specifically, I would like
copies of any and all records of total cars parked, and
corresponding taxes paid, by United Center (Joint Venture)
Parking, Red Top Parking Inc, Peoples Stadium Parking
and Joseph Feldman Parking companies for the months of
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03/21/2012
03/28/2012
03/26/2012
04/02/2012
04/02/2012
04/09/2012
04/05/2012
04/12/2012
04/09/2012
05/08/2012
04/09/2012
04/16/2012
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January, 2011 and January 2012. If possible, I would like to
know how many cars were parked for each of the 20
events held at the United Center in January for each of the
above- listed companies.
Harold Brauer
Recovery Asset Network
Historical Information regarding City of Chicago checks
Justin B. Newman
Resident
A current list of all records prepared, received, or
maintained by the Department of Finance. This list should
be reasonably detailed, to aid in obtaining access to public
records. For records kept through electronic data
processing, the manner in which the public records can be
obtained by the public.
Timothy Novak
Chicago Sun Times
Records regarding any attempts by any government
agencies, including the Internal Revenue Service, the
Illinois Department of Revenue and the city of Chicago, to
collect any amusement, liquor or sales taxes regarding any
Lollapalooza concerts.
Please provide: 1. any correspondence the city of Chicago
Department of Finance or Department of Revenue park
district has received or exchanged with any tax collection
agency regarding Lollapalooza. 2. any legal contracts or
legal bills the city of Chicago has incurred
regarding the collection of taxes from Lollapalooza.3. any
correspondence the city of Chicago has exchanged with C3
Presents
regarding the payment of any taxes from Lollapalooza
events. I look forward to your response within five business
days as required by
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04/12/2012
05/11/2012
04/18/2012
04/25/2012
04/18/2012
04/25/2012
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days as required by
law.
Erik Hunter Czaja
Resident
Allocation funding information for each of these parks (for
as long as it exists). Also, if the Capital Improvement Plan
for the Parks
Department is available in more depth especially in the
interest of these areas.
Darrell Mitchell
Resident
Copy Requested, in electronic format, of information
provided to WBEZ per the following:REQUESTOR NAME
Sam Hudzik
ORGANIZATION WBEZ DESCRIPTION OF REQUEST
Regarding red light camera tickets issued by the city since
the inception of the program, a spreadsheet or similar
electronic document containing the following fields: · full
name the ticket was issued to· license plate number of the
automobile involved· address the ticket was sent to· ticket
reference number· date of infraction· location of infraction·
status of payment· date of payment.We request this
information only for tickets issued to the 215 surnames
listed in the attached Excel spreadsheet. The list also
follows below this email, in text form DATE RECEIVED
02/21/2012DUE DATE 02/28/2012
Craig Mijares
For The Good of Illinois
I am requesting an electronic copy of any and all Vendor
Payments from fiscal year 2002 – 2011 broken down by
year and vendor name like it
This data should include the following items: Vendor Name,
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04/18/2012
04/25/2012
04/19/2012
04/26/2012
04/20/2012
04/27/2012
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Vendor Address, Vendor City, Vendor Zip code, Vendor
State, Contract (PO)
Number, Total Amount Paid, Voucher Number, Check #,
Date of Payment and Payment Amount. This request is for
an electronic format only.
Kin Cheung
Data Analyst BrightScope, Inc.
Requesting the following data:
1. Plan Investment Menu – also known as the Schedule of
Assets or Investment Portfolio Summary. This includes the
name of each individual fund, the amount of money (market
value) in each fund, with tickers (if applicable), and
investment fee information. Please have the assets as of
12/31/2011.
Also, the asset manager or adviser for each fund listed in
the plan (e.g. Fidelity Large Cap Value instead of just Large
Cap Value Fund). If the fund has multiple sub-advisers, we
will like the name of each sub-adviser and the allocation
they are managing (e.g. institutional separate account).
Moreover, please list the type of funds (mutual fund,
separate account, collective trust, etc) in the plan.
Please do not send the Comprehensive Annual Financial
Report (CAFR) as a response. CAFRs only contain detail
up to the asset allocation level and as such, will not have
sufficient investment information to satisfy this request. I
attached a basic example of what we are requesting for
your reference.2. List of Service Providers – specifically the
Record-keeper of the plan as well as any
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04/23/2012
04/30/2012
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Advisors/Consultants (e.g. Mercer, Segal, etc.) of the plan.
3. The last Request for Proposal (RFP) for your plan’s
record-keeper and the response for the vender who won.
4. A list of the most frequent FOIA requests submitted
pertaining your retirement plan(s) for the past five years.
We are only looking for information pertaining to deferred
compensation and defined contribution plans (including
401(k), 457, 401(a), 403(b)), so information on any defined
benefit plans is not formally requested.
Bozsoki Andras
Resident
Any and all available data related to complaint referenced
below, including detailed description of the incident given
by caller, notes taken by city employee(s) and audio
recording of the call (if available).
Please be also as inclusive as possible when it comes to
attaching any additional information or documents related
to said complaint and follow-up notes and actions taken (if
any), including but not limited to public employee's name
and ID/badge number referred to in complaint.
Please also provide all available data related to all tickets
issued on the morning of the incident by said agent (ticket
numbers, license plates, location and time, type of
violation, etc.) Complaint: 12-00654669 Date: 2012 March
22 Time: 11:06 Am Complaint received/recorded by: Ms.
Williams
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04/23/2012
04/30/2012
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Mr. Edelman
Resident
The contract or contracts with LAZ Parking and/or Chicago
Parking Meters relating to the On-street Meter Enforcement
program.
Dan Mihalopoulos
Chicago Sun-Times
Chicago Downtown Public Parking System Concession
and Lease Agreement (the "agreement") dated Nov. 1,
2006 by and between the City of Chicago (the "city") and
Chicago Loop Parking LLC (the "concessionaire"). Please
provide:
1) All quarterly notices of rates and rate types charged and
expected to be charged by the concessionaire that have
been submitted to the city by the concessionaire in
accordance with Section 7.2, Parking Fee Rate Notices, of
the agreement.
2) All notices submitted by the concessionaire to the city in
accordance with Section 8.1 (a), Incident Management and
Notifications, and Section 8.1 (b), Environmental Incident
Management and Notifications, of the agreement.
3) All documents submitted by the concessionaire to the
city in accordance with Section 8.1 (c), Financial Reports,
of the agreement. This should include, but may not be
limited to, copies of annual audited balance sheets of the
concessionaire and related audited statements of income.
4) All annual M/WBE progress reports and other
documents submitted by the concessionaire to the city in
accordance with Section 11.8 (a) (vi), Reporting. These
other documents should include any concessionaire plans
for achieving minimum participation; any requests that the
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04/23/2012
04/30/2012
04/24/2012
05/01/2012
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city waive the concessionaire's M/WBE goal for a calendar
year; and any documents reflecting the city's response to
requests for such waivers of the concessionaire's M/WBE
goal.
5) All annual progress reports submitted by the
concessionaire to the city in accordance with Section 11.8
(d), Reporting and Compliance, of the agreement,
concerning compliance with the concessionaire's EEO and
Affirmative Action Plan and Chicago residency
requirements.
Nikita Sujan
Resident
What is the sales tax rate levied by the city (excluding the
state's and other districts) for years 2002 - 2007?
Dan Mihalopoulos
Chicago Sun-Times
Concession and Lease Agreement for Operation of the
Chicago Skyway Toll Bridge System (the "agreement"),
passed by the City Council of the City of Chicago on Oct.
27, 2004. Please provide:
1) All reports submitted by the concessionaire to the city in
accordance with Section 8.1 (a), Traffic Characteristics
Reports, of the agreement.
2) All reports submitted by the concessionaire to the city in
accordance with Section 8.1 (c), Environmental Incident
Reports, of the agreement.
3) All documents submitted by the concessionaire to the
city in accordance with Section 8.1 (d), Financial Reports,
of the agreement.
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04/24/2012
05/01/2012
04/25/2012
05/02/2012
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(Because the agreement requires that certain financial
documents be filed within 120 days of the end of a year,
please provide the documents for 2011 if they are
submitted on or before the May 1 deadline. If they are filed
subsequently, i.e. after the deadline set forth in the
agreement, please provide them to the Sun-Times as soon
as they are submitted.)
4) All annual M/WBE progress reports and other
documents submitted by the concessionaire to the city in
accordance with Section 11.8 (a) (vi), Reporting. These
other documents should include any concessionaire plans
for achieving minimum participation; any requests that the
city waive the concessionaire's M/WBE goal for a calendar
year; and any documents reflecting the city's response to
requests for such waivers of the concessionaire's M/WBE
goal.
5) All annual progress reports submitted by the
concessionaire to the city in accordance with Section 11.8
(d), Reporting and Compliance, of the agreement,
concerning compliance with the concessionaire's EEO and
Affirmative Action Plan and Chicago residency
requirements.
Chris Fusco
Chicago Sun-Times
Chicago Metered Parking System Concession Agreement
by and between the City of Chicago (the "city") and
Chicago Parking Meters LLC (the "concessionaire").
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04/25/2012
05/02/2012
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-Any Economic Disclosure Statements concerning the
agreement that have not been made publicly available on
the city's Asset Lease Agreement Web Site:
http://www.cityofchicago.org/city/en/depts/fin/supp_info/pub
lic_private_partnerships/asset_lease_agreements.html
-All reports submitted by the concessionaire to the city in
accordance with Section 8.1 (c), Financial Reports, of the
agreement for the calendar year 2011. This should include,
but may not be limited to, copies of annual audited balance
sheets of the concessionaire and related audited
statements of income.
-Correspondence that discloses the “Determination of
Exempt Persons Annual Loss and Exempt Persons Annual
Excess Loss for the 2011-2012 Reporting Year,” including
summaries of EPAL surveys. Last year, this constituted an
8-page document sent by Chicago Parking Meters LLC to
the city corporation counsel’s office on April 27, 2011.
(Because the agreement requires that such documents be
filed within 120 days of the end of a year, please provide
the documents for 2011-12 if they are submitted on or
before the deadline. If they are filed subsequently, i.e. after
the deadline set forth in the agreement, please provide
them to the Sun-Times as soon as they are submitted.)
-All annual M/WBE progress reports and other documents
submitted by the concessionaire to the city since the
agreement’s inception in 2008. These other documents
should include any concessionaire plans for achieving
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minimum participation; any requests that the city waive the
concessionaire's M/WBE goal for a calendar year; and any
documents reflecting the city's response to requests for
such waivers of the concessionaire's M/WBE goal.
-All annual progress reports submitted by the
concessionaire to the city concerning compliance with the
concessionaire's EEO and Affirmative Action Plan and
Chicago residency requirements since the agreement’s
inception in 2008.
Elyse Moore
Safeguard Properties
Any Liens, citations, violations or fines for the property at
510 West 87th Chicago, IL. 60602
Anthony M. Minotti
Anthony M. Minotti Asset
Historical Information regarding City of Chicago checks
Recovery Consulting
G. H. Christian
From The Desk OF G. H.
Historical Information regarding City of Chicago checks
Christian
Paris A. Schutz
WTTW-"Chicago Tonight"
A copy expenditure reports, invoices, or other pertinent
information that would list the amount of “True-Up
Revenue” owed by the city to Chicago Parking Meters,
LLC, for the year 2011.
Sheri Bennet
Resident
I am looking to confirm when a street sign went up in my
neighborhood. The street sign
in question is a handicap parking permit sign with the
handicap
parking permit number of 80732. The sign is located in the
6500 block
of N. Seeley in Chicago. According to my information, the
sign was
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04/27/2012
05/04/2012
04/30/2012
05/30/2012
04/30/2012
05/30/2012
05/01/2012
05/08/2012
05/01/2012
05/08/2012
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sign was
installed on March 10, 2012. Please provide the
documentation
verifying that information.
Jeanette Martinez
Wintrust Mortgage
For property address 1438 N. Bell Chicago, Il. 60622 1. I
see that this building is zoned R3. Is this a two unit plus
coach house? 2. Is the coach house considered a legal
unit? 3. If the coach was destroyed by a fire. Could it be
rebuilt again as a coach house?
Mitchell J. Edlund
Meckler, Bulger, Tilson, Marick
Copes of documents, including maps and schematics, that
& Pearson, LLP
relate to the locations and physical addresses of all parking
meter pay boxes within the City of Chicago.
Doris Rodriguez
DPR Project Services, Inc.
Please provide a summary of all water bills and addresses
for same accounts that have a "Credit Balance" of more
than $12,00 in the City of Chicago.
Scott Nierman
Resident
Department of Revenue payment records of fines under
Department of Administrative Hearing Case No. 11 BT
00349A {Department of Housing NOV# SO 238114
regarding 7953-55 S. Dobson.
James Cowen
Resident
Water and sewer bills for years 2009, 2010, 2011, and any
for 2012. The address for the requested billing is:
3682-84 North Elston Avenue, Chicago, IL 60618-4316.
Steven Vance
Resident
Request the number of citations issued for Municipal Code
of Chicago 9-40-060, broken down by year, for the years
2005, 2006, 2007, 2008, 2009, 2010, 2011, and for 2012
until April 30, 2012.
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05/01/2012
05/08/2012
05/01/2012
05/08/2012
05/03/2012
05/10/2012
05/04/2012
05/11/2012
05/07/2012
05/14/2012
05/07/2012
05/14/2012
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Chris Fusco
Chicago Sun-Times
An electronic spreadsheet that shows the number of
parking tickets issued by the city of Chicago on annual
basis for the calendar years 2007, 2008, 2009, 2010 and
2011. This spreadsheet should include a breakdown of who
wrote those tickets (e.g. Police, Revenue, TMA, LAZChicago Parking Meters, Streets and Sanitation, etc.) for
each year.
*A spreadsheet that shows the number of tickets issued in
each ward for the calendar years 2007, 2008, 2009, 2010
and 2011.
Carmel Naraval
Xerox
Copies of documents pertinent to a Request for Proposal
for City of Chicago Violation, Noticing and Adjudication
Business Process and System Support (Specification No.
92488). The RFP was required for use by the City's
Department of Revenue Citation Administration Division
and the Department of Administrative Hearings. List of
requested documents: IBM's Technical Proposal and Cost
Proposal Any IBM cost clarifications or Best and Final Offer
emails/memos submitted to the City of Chicago after
proposal submission The Letter of Recommendation to
award the contract to IBM. A Copy of the executed contract
between IBM and the City of Chicago.
John McGuire
Resident
Anchor Mechanical, Inc. City of Chicago Tradesman
Contract #24819 DOF FOI Request #1
Pursuant to the Illinois Freedom of Information Act, please
provide copies of the following documents regarding the
above captioned contract:
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05/07/2012
05/14/2012
05/08/0202
05/15/2012
05/10/2012
05/17/2012
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All invoices submitted by Anchor including all back up for
work performed. All MBE/WBE/SBE Status Monthly
Reports submitted by Anchor for work performed. All
Certified Payrolls submitted by Anchor for work performed.
All reports, investigations, memos and letters regarding any
Anchor apparent violations of the Federal Davis-Bacon Act
and the Illinois Prevailing Wage Act. All reports,
investigations, memos, and letters or other written
documents regarding Anchor sent from DOF to
Procurement Services.
All reports, investigations, memos, and letters or other
written documents regarding MBE/WBE compliance.
All reports, investigations, memos, and letters or other
written documents regarding Anchor sent to the Law
Department. Anchor Mechanical, Inc. City of Chicago
Combustion Control Contract #22456 DOF FOI Request #
2
Pursuant to the Illinois Freedom of Information Act, please
provide copies of the following documents regarding the
above captioned contract:
All invoices submitted by Anchor including all back up for
work performed. All MBE/WBE/SBE Status Monthly
Reports submitted by Anchor for work performed. All
Certified Payrolls submitted by Anchor for work performed.
-All reports, investigations, memos, and letters or other
written documents regarding Anchor sent from user
agencies to Department of Finance or Procurement
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Services.
-All reports, investigations, memos, and letters or other
written documents regarding MBE/WBE compliance.
Adam Andrzejewski
Good of Illinois
Requesting an electronic copy of the following items: On
8/28/2007, Dept 23 (Special Events & Cultural Affairs) from
Fund 0648 with transaction ID# PV23072301543 paid
Obama for America (vendor code 880000A) $1,000.00 by
check number 40972240 related to voucher number
PV23072301542. 1.PLEASE send any and all supporting
documentation for this payment, including but not limited to
purpose, contracts, invoices, receipts, description, and
reason for payment. 2. PLEASE provide electronic copies
of the front and back of cancelled check,
40972240.VENDOR : OBAMA FOR AMERICA VCODE :
880000A TRANID : PV23072301543 LN : NA POID :
PV23072301543 FUND : 0648 DEPT : 23 AMOUNT :
$1,000.00 CHECK : 40972240 ACDATE : 08/28/2007
3.PLEASE provide a list of all transactions relating to
vendor code 880000A, Obama for America. 4 PLEASE
provide any and all supporting documentation for all
transactions relating to vendor code 880000A, Obama for
America.
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05/10/2012
05/17/2012
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Anthony M. Minotti
Asset Management
Historical Information regarding City of Chicago checks
Consultants
Kathy Bergen
Chicago Tribune
Requests dated copies of the city’s most recent contract
with USI Midwest Inc. to broker excess liability insurance
coverage for the city. We also request the recent change to
the contract, under which USI will find additional excess
liability coverage for the NATO Summit on May 20-21,
2012. And we request copies of the excess liability policies
obtained by USI for the city, both the existing policy and the
add-on for the NATO Summit.
We also request a copy of the city’s self-insurance policies
for liability coverage.
Additionally, we request a copy of any indemnity
agreement that may exist between the Chicago NATO
Summit Host Committee and the City of Chicago, in which
the host committee agrees to shoulder any and all legal
costs stemming from the NATO summit, and any
agreement in which the host committee would set aside
funds to cover such costs.
Gilberto Crespos Jr.
Walsh Construction
As it relates to Airside Concrete Maintenance, Shotcrete
(landside and airside), and Ramp Replacement at O'Hare
and Midway International Airport respectfully request the
following Information from the last five years worth of
contracts: Item #1 - The last 6 years worth of Pay Requests
for City of Chicago Contract PO 11382 that dealt with
Concrete Maintenance at O'Hare and Midway International
Airports.
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05/10/2012
06/08/2012
05/14/2012
05/21/2012
05/17/2012
02/24/2012
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Chris Fusco & Tim Novak
Chicago Sun-Times
Police officers and firefighters who are now on disability
leave. For each individual, the newspaper is seeking:
*An annual payroll history that includes the individual’s first
day of service, regular pay, sick-leave pay and date placed
on disability.
*An annual history of payments that the city of Chicago has
made on each individual’s behalf since the individual has
been placed on disability. This could include payments for
health care, pension contributions, union dues, etc. The
individuals from the police department are:Barnes Jr.,
Donald E. Tovo, Daniel Mullen, James Zadrozny, Robert
Shemash, Kimberly Siedlecki, Charles T. Terrano, Michael
Severino, Mark
O’Connor, Thomas M. (now retired after being on disability
leave) Hanley, Richard Hanley, Annette Dovin, George
Day, Samirah
Anderson, Michael R. Feret, Kevin
Feret, Keith
The individuals from the fire department are: Lawson,
Barbara Wilfert, Kenneth Wilfert, Janeen
*The Sun-Times also is seeking a list that shows annual
payments that the city of Chicago has made on behalf of all
disabled police officers on annual basis since 2005. Please
include the category of payment (e.g. Health care, pension
contribution, etc.).
*Additionally, the Sun-Times is seeking a list that shows
annual payments that the city of Chicago has made on
behalf of all disabled firefighters on an annual basis since
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05/18/2012
05/25/2012
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2005. Please include the category of payment (e.g. Health
care, pension contribution, etc.).
William Norteman
CN Wash Holdings LLC
Water/sewer bills for 2009,2010,2011, and current for 2012
for the Laundromat located @ the intersection of 51st &
Western Blvd in Chicago, the address is 5101 S Western
Blvd.
Alex Keefe
WBEZ
1) A copy of the Insurance policy (or collection of policies)
entered into by the City of Chicago for the 2012 NATO
summit. 2) Any and all supporting documents to the above
Anthony M. Minotti
Asset Management
Historical Information regarding City of Chicago checks
Consultants
Sabrina Sutherland
Resident
Year 2011 - names of Non-Career Service applicants
screened by DOF - Director of Personnel (Shalanda
Hedrick) Year 2011 and YTD 2012 - Total number and
Titles of Non-Career Service applications screened by
Director of Personnel (Shalanda Hedrick) Year 2011 Number of applicants selected for interview by Shalanda
Hedrick for each of these positions. YTD 2012 - Number of
applicants selected for interviews by Shalanda Hedrick for
each of these positions. Year 2011 - Gender, Race and
Ethnicity of the last 5 non-career service applicants
selected for interviews by Shalanda Hedrick. YTD 2012 Gender, Race and Ethnicity of the last 5 non-career service
applicants selected for interviews by Shalanda Hedrick.
Names of the 3 most recent employees to serve as
Manager of Revenue Collections for the Water
Management Department Names of the 3 most recent
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05/21/2012
06/19/2012
05/22/2012
05/30/2012
05/22/2012
06/20/2012
05/23/2012
05/30/2012
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employees to serve as Manager of Revenue Collections for
the Department of Revenue .Names of the 3 most recent
employees to serve as Manager of Revenue Collections for
the Department of Finance. Total number of the names of
applicants screened by Dept of Finance Personnel Director
(Shalanda Hedrick) for the Manager of Revenue
Collections position posted in April 2012.
The most
recent Month/Year that the DOF Personnel Director
attended the mandatory hiring training.
Boris Gudkovich
Resident
Information regarding disabled parking in a private parking
lot at 6749 N. Bosworth.
Bardia Fard
Acumen Law Group, LLC
From 2006 to present, any and all bills, invoices, notices, or
other documents relating to the Department of Water
Management account at the property commonly known as
2842 N. Cicero Ave.,under Customer No. 635900 and
Premises No. 498244.
Adam Andrzejewski
Good of Illinois
PLEASE provide any and all contracts, agreements,
memos and/or terms regarding the Obama For America
event held on 16 July 2007.
PLEASE provide any and all communication between the
City of Chicago Department of Cultural Affairs and Obama
For America between the dates of June 1, 2007 and
September 1, 2007. PLEASE provide proof of payment for
the “credit card deposit” made for the Obama For America
event held on 16 July 2007, including but not limited to
name & ownership of credit card holder and amount of
deposit.
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05/24/2012
05/31/2012
05/24/2012
05/31/2012
05/25/2012
06/04/2012
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John E. Byrne
Chicago Tribune
Information about the City of Chicago's municipal marketing
program. I would like copies of any documents pertaining to
agreements for companies to currently or in the future
place the companies' name, logo or any other
advertisements on any city assets, including but not limited
to city-owned property, vehicles, Web sites and other
intellectual property or trademarks, as well as deals to
lease or sell naming rights to city events, neighborhoods or
other locations. Please include information on the amount
of revenue generated by each deal individually, and the
total amount of revenue generated by current and future
marketing deals. I would also like copies of all city requests
for qualifications and requests for proposals connected to
the municipal marketing program, and copies of all
responses to those RFQs and RFPs.
Donald Vance
Resident
Requesting a copy of all financial payments made to
Verizon Wireless Corp, from 2010 to 2011 by the City of
Chicago.
Bozsoki Andras
Resident
Since in the meantime I received additional information
related to this very incident, the most accurate clue I can
give you is that my complaint was filed against your
employee issuing the ticket # 9182129698, at 10:32 Am, on
March 22nd, at 255 S. Canal. I hope this latest information
will be all your department needs to take the further
necessary measures you deem appropriate.
Although through my latest conversation with Mr. Alfredo
Alvarez he assured me that this information has been
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05/25/2012
06/04/2012
05/25/2012
06/04/2012
05/29/2012
06/05/2012
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already forwarded to the appropriate parking enforcement
manager, Mr. Alvarez was not able to provide any further
information neither relative to the identity of said employee,
nor to any eventual outcome of my complaint. Please
consider this letter as a second FOIA request, in
connection to the same complaint, mentioned above, in
which I am requesting all up-to-date information related to
the said complaint (# 12-00654669), after your department
has been provided the necessary information to identify the
employee in question. I would need again all initial notes,
follow-up notes, made by Mr. Alfredo Alvarez and other city
employees, including recent notes made by the person
expected to have addressed said employee, against whom
the complaint was filed. As the person filing the complaint
and providing most of this information to your department, I
would specifically ask you again not to black out any of my
information, or any other information related to this incident.
In order to assure an easier follow-up of any eventual
disciplinary action taken, I would also need you to provide
the public employee's name and ID/badge number, now
that your department has been aware of his identity (again,
we are talking about the agent issuing ticket #
9182129698). This information would also be needed in
order to request said employee's presence in court,
contesting said ticket.
Furthermore, I am requesting a list of all tickets issued by
the same agent on the morning of 2012 March 22, between
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the hours of 7 Am to noon, same as a separate list of all
tickets issued by agents of your department in the
intersection of Jackson and Canal (or between 200 and
400 S. Canal and between 450 and 550 W. Jackson).
Doll Curtis
Resident
All documentation, reports, investigations, and or etc.
pertaining to the worker's compensation claim #
2011306146, incident date 7/5/11, claimant Doll Curtis, and
Employee Number 8623.
Kathy Bergen and Melissa Harris
Chicago Tribune
Copies of several insurance policies, including for police
professional liability insurance; public official liability
insurance and emergency medical service professional
liability insurance. Please include any contract changes
related to coverage for the NATO Summit on May 20-21.
Steven Vance
Resident
Number of citations issued for Municipal Code of Chicago
9-40-060, for May 2012.
Justine B. Newman
Resident
Reports showing frequency of parking meter usage during
various hours of the day for areas including 2800-3000 N
Kimball. (Please
provide reports showing block level detail, if available).
Please provide reports for (4) weeks within the last year.
Michael Quin
Duff & Phelps, LLC
Information regarding the breakdown of Chicago city
revenues, as well as Chicago Tax revenue breakdown.
Edward N. Stanek
Stanek Associated, Inc
Historical Information regarding City of Chicago checks
Maria Baird
Law Offices of Thomas P.
Obtain business license information on the establishment
Riley, P.C.
“El Taconazo”;
4124 West North Ave., Chicago, IL 60639 (As of Date
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05/31/2012
06/07/2012
05/31/2012
06/07/2012
06/11/2012
06/18/2012
06/11/2012
06/18/2012
06/11/2012
06/18/2012
06/13/2012
07/13/2012
06/13/2012
06/20/2012
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12/3/11
Brain Gaylord
Resident
I am seeking all Information acquired by your agency,
relative to matters of privacy resulting from the collection,
maintenance, use and disclosure of personal Information. I
am requesting to gain access to my personal records and
seek to correct or amend federally maintained records that
are inaccurate, incomplete, untimely, or Irrelevant.
Lance Pisman
Resident
All City of Chicago Vehicle Violation Notices within the
ticket number sequence starting with 0061430725 and
ending with 0061430745. The records are to include all
information presented on the violation notices in their
entirety, including but not limited to, date issued, time
issued, address of violation, issuing officer, violation code
(s).
Mark K. Warren
Kim Sherrie Sawyer Attorney
Request the following Information: a) whether this check
at Law
has been reissued or is the process of being reissued; (b) If
the check has been reissued, please provide me with the
payment details, Including the date of payment and the
payment address; © the name, address, and/or person
who authorized original payment; (d) the name, address
and telephone number of the office and/or person
responsible for reissuing an outstanding payment on the
relevant contract; (e) a copy of the contract associated
with the check payment; (f) a copy of the original invoice
that triggered the City to issue the check payment; and (g)
the contract #, Invoice #, or voucher # or other number(s0
used Internally to Identify the payment.
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06/14/2012
06/21/2012
06/18/2012
06/25/2012
06/20/2012
06/27/2012
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used Internally to Identify the payment.
Greg Will
Resident
Audit and financial statements submitted to the Internal
Audit Division pursuant to the following contract numbers –
25066, 25124, and 25058, each made under specification #
99861. Documents related to the following payment
vouchers, including invoices and all supporting
documentation - CV50125005317, CV50125005318,
CV50125005319, and CV50125005101 (submitted under
contract # 25070).
Randall Borek
Murphy and Hourihane
Revenue reports for Peace Taxi Association, Inc. from
October 2011to present.
Tom Courtney
Resident
Water bills for 2011 and 2012 for the property located at
3214 North Pulaski, Chicago.
Tim Lyons
Resident
Payroll and benefit records for Frances Ann Hurley during
her tenure working at the 19th Ward Alderman's Office from
1996 to 2012.
Andrew Lai
Resident
Tax reconciliation forms for the fiscal year 2010-2011 for
private parking operators within the city of Chicago (I
assume this would be on an aggregate or topline level)
Any ongoing estimates or available data for parking tax
revenues for 2012-to-date.
Scott Nierman
Resident
Payment history or status] for the following cases
11BS03779A 10BT00153A 10WD03054A 09BS04687A.
Steven Vance
Resident
The number of citations issued for Municipal Code of
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06/20/2012
06/27/2012
06/22/2012
06/29/2012
06/22/2012
06/29/2012
06/27/2012
07/05/2012
06/27/2012
07/05/2012
06/29/2012
07/09/2012
07/02/2012
07/10/2012
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Chicago 9-40-060, for June 2012.
Paul Price
Resident
Any Information having to do with 'Chicago Scaffolding' or
'Chicago Scaffolding Inc,' any contracts, citations,
payments, awards, or vouchers (Including the Invoice paid)
or any other Information about this company.
Joanna C. Schwartz
UCLA School of Law
During each of the years 2006-2011, the number of
lawsuits that were resolved – by settlement, judgment,
dismissal, or otherwise – where a) one or more of the
defendants was an employee of the Chicago Police
Department and b) the plaintiff alleged defendants were
acting in their capacity
as city employees at the time of the events claimed. 2. A)
The dollar amount of compensatory damages (if any)
awarded to plaintiff(s) in each of the cases referenced in
request #1. B) Please also specify whether punitive
damages were awarded in any of the cases referenced in
request #1 and the amount of punitive damages awarded in
each instance. 3. A) During each of the years 2006-2011,
the number of instances in which Chicago declined to
indemnify a defendant employee of the Chicago Police
Department for compensatory damages. Each
decision not to indemnify a defendant employee should be
treated as a separate instance – if two defendants
were not indemnified in a single case, each decision should
be treated separately. Similarly, if one
defendant was not indemnified on two separate occasions,
each decision not to indemnify that defendant
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07/03/2012
07/11/2012
07/05/2012
07/12/2012
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should be treated separately. B) For each of the instances
in which Chicago declined to indemnify a defendant
employee of the Chicago
Police Department for compensatory damages, please
identify the dollar amount of the settlement or
judgment against the defendant. 4. During each of the
years 2006-2011, the number of instances in which
Chicago declined to indemnify
a defendant employee of the Chicago Police Department
for punitive damages. Each decision not to indemnify a
defendant employee should be treated as a separate
instance – if two defendants were not indemnified in a
single case, each decision should be treated separately.
Similarly, if one defendant was not indemnified on two
separate occasions, each decision not to indemnify that
defendant should be treated
separately For each of the instances in which Chicago
declined to indemnify a defendant employee of the
Chicago Police Department for punitive damages, please
identify the dollar amount of the punitive damages award
against the defendant.
Tatyana Ruderman
Jac A. Cotiguala & Associates
Statement of Current Account Balance for: City of Chicago
Illinois Recovery Zone Facility Revenue Bond (Asphalt
Operating Service of Chicago Project) CUSIP 167683AY7.
Held in trust by Amalgamated Bank of Chicago (Indenture
of Trust, dated 12/1/2010)
Carl N. Pettigrew
New Venture Realty, Iic
Any current citations, fines, and/or code violations
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07/09/2012
07/16/2012
07/10/2012
07/17/2012
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outstanding on the property in question listed below. 8031
S. South Park Ave., Chicago, IL 60619 or 8031 S. Martin
Luther King Drive, Chicago, IL 60619 Parcel #20-34-208042-0000
Doris Rodriguez
DPR Project Services, Inc.
Please provide the most current summary of all water bills
and addresses for same accounts that have a "Credit
Balance" of more than $12,000 in the City of Chicago
Ross Housner
Resident
Requesting the historical water bill records for 2515 West
Cortland Street, Chicago, IL 60647. The past 12 months
should suffice.
Bret Angelos
Resident
Requesting the following information under the Illinois
Freedom of Information Act from :
1. Total number of FOIA requests on this City of Chicago
department from 6/1/11 to 6/1/12.
2. Total number of FOIA requests granted from this City of
Chicago department from 6/1/11 to 6/1/12.
3. Total number of FOIA requests granted in part and
denied in part from this City of Chicago department from
6/1/11 to 6/1/12.
4. Total number of FOIA requests denied from this City of
Chicago department from 6/1/11 to 6/1/12.
Samantha C. Seng
Loftus & Loftus, Ltd.
Contract (PO) Number: 23610, Specification Number:
92034, Name of Contractor: 350 Green LLC, City
Department: Department of Environment, Title of Contract:
PEV Charching Infrastructure Project, Procurement
Services Contract Area: Comptroller-Other, U.S.
Department of Energy Award No. DE-EE0002541, SubPage 161 of 626
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07/11/2012
07/18/2012
07/12/2012
07/19/2012
07/13/2012
07/20/2012
07/17/2012
07/24/2012
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Contractor: JNS Power & Control Systems, Ind. Work
Performed: Installation for EV Charging Stations.
Michael Sheng
Resident
Information regarding 1) number of permits issued in 20052011 for outdoor signs and billboards, 2) collection of
revenue from permits of outdoor signs and billboards from
2005-2011, 3) the city budget for 2012-2013 as pertains to
revenue from billboards and outdoor signs, 4) collection of
revenue from ticketing of illegal billboards 2005-2012.
Bret Angelos
Resident
Any and all of your department's FOIA officer(s) electronic
training FOIA certificates for the current year and all past
years. These are the certificates that are sent to the Public
Access Counselor at the Illinois Attorney General's Office
after your FOIA officer completes the FOIA training.
Andrew Lai
Resident
Sales tax revenue within the city of Chicago, broken out
monthly, from January 2011 to May 2012.
Brian Mazur
Resident
All water bills from 2005 to 2012 (present) for 2906 West
Montrose Avenue Chicago, IL, 60625
Timothy Novak
Chicago Sun-Times
Seeking records showing all payments the city has made to
Gregory J. Serratore, who worked for the city of Chicago
from Dec. 4, 1980 until he went on disability on April 22,
1982.This should include records for all workers
compensation settlements as well as any disability
payments he has received. Please provide a breakdown
showing each payment, including the date of the payment
and the reason for the payment.
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07/20/2012
07/27/2012
07/20/2012
07/27/2012
07/24/2012
07/31/2012
08/02/2012
08/09/2012
08/03/2012
08/10/2012
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and the reason for the payment.
Mick Dumke
Chicago Reader
1--A list detailing all bond fees paid by the department in
2011, including the firm/vendor, bond issue, payment date,
and amount (as is posted online for previous years). 2--A
list detailing all bond fees paid by the department in 2012 to
date, including the firm/vendor, bond issue, payment date,
and amount (as is posted online for previous years).
Patrick J. Keating
Keating Law Group LLC
Request: All Red Light Violation Notices, Camera
Enforcement Violation notices, and follow up notices or
correspondence directed to:Owner:
SuVant
Howell IL License Plate No: 902-4526 From 2004 to
Present.
Steven Vance
Resident
Number of citations issued for Municipal Code of Chicago
9-40-060, for July 2012.
Dan Mihalopoulos
Chicago Sun-Times
Requesting all overtime payment data for May and June
2012.
Dan Mihalopoulos
Chicago Sun-Times
Requesting any and all efficiency studies regarding
workers' compensation costs that the office or any
consultant has performed for the city in the past 10 years.
Matthew K. Ormiston
Ryan Law
All communications between any employee or
representative of the City of Chicago ("City") and the Illinois
Department of Revenue ("DOR") that refer to or relate to a
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08/06/2012
08/13/2012
08/06/2012
08/13/2012
08/08/2012
08/15/2012
08/09/2012
08/16/2012
08/09/2012
08/16/2012
08/09/2012
08/16/2012
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Department of Revenue ("DOR") that refer to or relate to a
company called Inspired Development, LLC (Inspired"). All
communications between any employee or representative
of the City and the following (collectively, the
"Municipalities") that refer to or relate to Inspired: a.
Regional Transportation Authority ("RTA"); b. Village of
Forest View ("Forest View"); c. Village of Tinley Park
("Tinley Park"); d. Village of Lemont ("Lemont") e. Village of
Stickney ("Stickney"); f. Village of Orland Park ("Orland
Park"); g. Elk Grove Village ("Elk Grove") h. Village of
Melrose ("Melrose Park"); I. Town of Cicero ("Cicero"); j.
Village of Hazel Crest ("Hazel Crest"); k. Village of
Northbrook ("Northbrook"); l. Village Skokie ("Skokie"); m.
Village of Schaumburg ("Schaumburg"); and n. City of
Evanston ("Evanston"). All agreements, documents, and
communications between the City and any person and/or
entity referring to or relating to Retailer's Occupation Tax
("ROT") exemptions, rebates, discounts, and/or incentive
financing. All agreements, documents, and
communications between the City and the DOR referring to
or relating to ROT exemptions, rebates, discounts, and/or
incentive financing. All agreements, documents, and
communications that refer to or relate to an agreement by
the City to pay the legal fees for the Municipalities arising
from Case Nos. 11 CH 29744, 11CH 29745, and 11CH
34266, in the Circuit Court of Cook County, Illinois, County
Department Chancery Division. All agreements,
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documents, and communications that refer to or relate to
an fee agreement between City and its lawyers for
representing the City in Case Nos. 11 CH 29744, 11 CH
29745, and 11 CH 34266, in the Circuit Court of Cook
County, Illinois, County Department, Chancery Division. All
agreements, documents, and communications that refer to
or relate to the payment of legal fees by the City in relation
to Case Nos. 11 CH 29744, 11CH 29745, and 11CH
34266, in the Circuit Court of Cook County, Illinois, County
Department Chancery Division:
Doris Gladney
Resident
All persons hired since July 2009 full or part-time in the
positions as clerk/clerical all levels,
administrative/administrative assistant all levels.
Timothy Novak
Chicago Sun-Times
All payments made to Ednalynn Hansen of 3322 N. Bell
Ave., Chicago. This should include payments she received
from the city to settle a lawsuit she filed in 1987 against the
city of Chicago.
Mark Sliwinski
FMHC Corporation
Request a copy of all the water bills from 2005, 2006, 2007,
2008, 2009, and 2010 for the following properties: 1. 2701
S. Indiana Ave. The P.I.N for that property is 17-27-305143-0000. 2. 2701 S. Indiana Ave. The P.I.N for that
property is 17-27-305-142-0000. 3. 2727 S. Indiana Ave.
The P.I.N for that property is 17-27-305-141-0000. 4.
2710-40 S. Prairie Ave. The P.I.N. for the property is 1727-305-144-0000.
Andrew Schroedter
Better Government
Copy of any and letters addressed to Windy City Electric
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08/15/2012
08/22/2012
08/21/2012
08/28/2012
08/23/2012
08/30/2012
08/23/2012
08/30/2012
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Association
and related companies and their owners informing them of
the City
of Chicago's recent decision to ban the company from
working with the city.
John E. Broussard
Robert Schey & Associates
Detailed listing of any and all "red light camera" citations
issued for the cameras located at the intersection of Clark
Street and Fullerton Avenue, (in all 4 directions); between
the hours of 7:00 AM and 8:30 AM on 3/24/2010
Angela Smith
Resident
Requesting the time and date the street cleaning signs
were posted at 9457 S. Perry, Chicago, Il 60628 and the
number of parking tickets for street cleaning violations that
were issued on this street(9457 S. Perry Chicago, Il 60628)
on this date: August 24, 2012 Friday.
Kurt Kauffman
The Law Offices of Stuart P.
1) Copies of all agreements for the use of City-owned
Krauskopf, P.C.
docks for the last 20 years, including without limitation all
agreements between the City of Chicago and Shoreline
Marine Company (d/b/a Shorelines Sightseeing); 2) Copies
of all requests for proposal (RFPs) issued by the
Department of Finance (or the Department of Revenue
prior to the merger of the two departments) for the use of
City-owned docks in the last 10 years; 3) Records showing
the license, lease or other fees and amounts paid to the
City of Chicago by shoreline Marine Company (d/b/a
Shoreline Sightseeing) by location for the use of Cityowned boats docks for the last 5 years; and 4) Records
showing the City of Chicago amusement taxes, boat
mooring taxes, personal property lease transaction taxes
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08/24/2012
08/31/2012
08/27/2012
09/04/2012
08/29/2012
09/06/2012
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and ground transportation taxes paid by Shoreline Marine
Company (d/b/a Shoreline Sightseeing) for the last 5 years.
Jacob Wasserman
Resident
Historical Information regarding City of Chicago checks
John E. Broussard
Robert Schey & Associates
Requesting a detailed listing of any and all "red light
camera" citations issued for the cameras located at the
intersection of Clark Street and Fullerton Avenue, (in all 4
directions); between the hours of 12:01 AM and 11:59 PM
on 3/24/2010.
Steven Vance
Resident
Request the number of citations issued for Municipal Code
of Chicago 9-40-060, for August 2012.
Rick Hotchkiss
The Hotchkiss Group LLC
Spec. # B91557601 / Contract PO# 1161 (Coordinated
Street Furniture Program) Vendor: JCDecaux copies of
the annual financial statements (showing total gross
advertising revenues) for the immediate past five (5)
reporting periods. If said financial statements do not show
payments to the City, I request documents (monthly report,
annual summary, audit statements) showing the amounts
paid by Vendor to the City for the immediate past five (5)
years under this Contract.
Allan M. Olbur
In-Store Merchandising
Documentation in electronic PDF or Excel file format
Solutions, Inc.
documentation related to contracts and detailed billings for
outside legal services provided by Shefsky & Froelich to
each City of Chicago departments for the period 2006 to
the present.
Brian D. Gryll
Resident
All documents affecting the following properties 1) 215
West Lake St. Chicago 2) 2 East Oak St. Chicago 3) 100
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08/31/2012
10/02/2012
08/31/2012
09/10/2012
09/04/2012
09/11/2012
09/04/2012
09/11/2012
09/05/2012
09/12/2012
09/06/2012
09/13/2012
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West Lake St. Chicago 2) 2 East Oak St. Chicago 3) 100
East Walton St. Chicago
Doris Rodriguez
DPR Project Services, Inc.
Please provide the most current summary of all water bills
and addresses for same accounts that have a "Credit
Balance" of more than $12,000 in the City of Chicago from
7/17/12 through 9/5/12.
John E. Broussard
Robert Schey & Associates
Detailed listing of any and all "red light camera" citations
issued for the cameras located at the intersection of Clark
Street and Fullerton Avenue, (in all 4 directions); between
the hours of 7:00 AM and 8:30 AM on 3/23/2010
William Norteman
CN Wash Holdings LLC
Water/Sewer bills for the BubbleLand Laundry @ 4734 W
Fullerton, Chicago. This business is being offered up for
sale, the water bills are used for commercial purposes to
evaluate the business volume at this location. Please
email me 2009,2010,2011 & 2012 through current.
Christine Bilbrey
Resident
Information regarding a handicap permit sign put up on the
4300 block of N. Troy. Resident received a parking ticket
and believes sign was put up the day they got the ticket or
potentially the day before. Permit # : 78571
Andrew Schroedter
Better Government
Copies of documents sufficient to show any and all City of
Association
Chicago bond-related fees, from July 1, 2011 to present.
The information should include the firm, issue, payment
date and fee.
Conrad M. Sheehan
NTT DATA, Inc
2011 financial statements for Chicago Parking Meter LLC
Victor Perez
Resident
Revenue generated from Full Service Restaurants and
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09/06/2012
09/13/2012
09/07/2012
09/14/2012
09/07/2012
09/14/2012
09/11/2012
09/18/2012
09/11/2012
09/18/2012
09/11/2012
09/18/2012
09/18/2012
09/18/2012
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Limited Service Restaurants in the downtown area or in the
following zip codes: 60601, 60602, 60603, 60604, 60605,
60606, 60611 Or, Total tax revenue from the restaurant
industry in the geographic area specified above.
Kiera Dailey
Edge Point Contracting, Inc.
Historical Information regarding City of Chicago checks
G. H. Christian
From The Desk OF G. H.
Historical Information regarding City of Chicago checks
Christian
Angela Smith
Resident
Requesting the number of parking tickets that were issued
for the street cleaning violations that were issued at 9457
S. Perry Chicago,
IL 60628 on Friday August 24, 2012.
Maureen Craft
Market Analytics International
Provide me with an update on the original request which
was for a copy of the final contract resulting from RFP# 09250066, and the scoring/evaluation information. I order to
select bids, we also requested a list of all respondents to
RFP# 09-250066 to be emailed first.
Allan Propper
Lienguard, Inc., Agent of NES
We would like to have a copy of the payment bond
Rentals
provided by FH Paschen/SN Nielsen & Associates LLC.,
the contractor on the work at
the New CTA Station at 1000 W. Lake St., Chicago, IL. Our
request is made on behalf of NES Rentals who provided
materials and equipment on
the project.
Marina Sadikov
Sadikov, LLC
Historical Information regarding City of Chicago checks
Nelsie L. Smith
Paylock IPT, LLC
Copy of the contract(s) awarded as part of RFP 92488
"Violation, Noticing, and Adjudication Business Process
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09/12/2012
10/12/2012
09/12/2012
10/12/2012
09/14/2012
09/21/2012
09/14/2012
09/21/2012
09/14/2012
09/21/2012
09/17/2012
10/17/2012
09/18/2012
09/25/2012
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and System Support."
Allan M. Olbur
In-Store Merchandising
Please provide in electronic file format PDF or Excel
Solutions, Inc.
spreadsheet documentation related to detailed monthly
invoices paid to the law firm Shefsky & Froelich by City of
Chicago Dept. of Finance for the period 2006-2012. Please
provide the name of the person who authorized payments
for these services. Please also provide executed
agreements that define term, hourly rates and scope of
work, if available.
Mark K. Warren
TLSG The Locator Services
Historical Information regarding City of Chicago checks
Group Ltd.
Martin Menninger
University of Illinois at Chicago
Please provide, in electronic tabular format, records of
parking violations from the City of Chicago dating back as
far as Sept 1, 2011 or as early as your records were kept if
they do not go back that far, including the following details
for each ticket: Plate Type, Plate State, Vehicle Make,
Date Issued - Month, Day, Year, Time of Violation, Street
Number, Street Direction, Street Name, District, Violation
Code.
Jason Chen
StreetWise Apps, LLC
All locations of tow zone, loading zone, permit parking,
handicap signs (in latitude and longitude coordinates to 14
decimal places), that are within the Chicago boundaries
and also the information that is on each one of these signs
including the directional arrows if applicable. We would also
like the start and stop locations (in longitude and latitude
coordinates to 14 decimal places) of all free parking in
Chicago. Finally, we would like to be informed when any of
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09/19/2012
09/26/2012
09/19/2012
10/18/2012
09/19/2012
09/26/2012
09/24/2012
10/01/2012
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Chicago. Finally, we would like to be informed when any of
this information is altered.
Jill Miskevics
NBC 5(WMAQ-TV) and
The number of contested red light camera tickets for the
Chicago Sun-Times
last two years and the number of successfully contested
red light tickets for the last two years, in Chicago. A list of
all tickets for red light camera violations that were issued
that were non-suited or nullified or dismissed by the city.
The license plate, make and model of the car, van, bus or
any sort of vehicle in which the ticket was non-suited or
nullified or dismissed by the city.
Angela Smith
Resident
Name of the organization who would have the information
on when the street cleaning signs were posted on August
24, 2012
Friday at 9457 S. Perry Chicago, I 60628.
Julie Sakoda
HFS Bureau of Investigations
Request Employment Verification of Augustine Harding
OIG
who may have been employed as a Pool Motor Truck
Driver, Title code 7184. This office was informed that a
Pool Motor Truck Driver, Title Code 7184, is a seasonal
worker and may be assigned to one of four divisions:
Aviation, Water, Streets and Sanitation and Chicago
Department of Transportation. They may be hired starting
mid October through March.
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09/25/2012
10/02/2012
09/26/2012
10/03/2012
10/03/2012
10/11/2012
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Daniel A. Edelman
Edelman, Combs, Latturner &
All documents stating what interest, fees and penalties are
Goodwin, LLC
authorized to be added when unpaid fines for moving
violations (red light, cell phone, etc.) are sent to collection
agencies or attorneys for collection.
Rachel Skytta
NBC 5 Chicago
Statistics from January 1, 2003-Present on the revenue
generated per year by red light cameras in the City of
Chicago, and the number of red light camera citations
issued each year in the City of Chicago.
In addition, I am requesting the top ten revenue generating
red light camera locations in the City of Chicago in the past
year.
Steven Vance
Resident
The number of citations issued for Municipal Code of
Chicago 9-40-060, for September 2012.
Steven Vance
Resident
Request the number of citations issued, grouped by month,
for 2011, and 2012 (up until September 2012), for the
following violations of the Municipal Code of Chicago :9-16030 (c) 9-8-020 (a, b, c) 9-8-050 (a, b)
9-76-050 (b) 9-52-080 (a) 9-60-020 9-40-060 9-24-010 (b)
9-52-020 9-64-100 (d)
Rachel Skytta
NBC 5 Chicago
Request access to and/or copies of the following: The
number of red light tickets issued each year from 2003present at each of the following intersections: , Cicero and
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10/03/2012
10/11/2012
10/05/2012
10/15/2012
10/09/2012
10/16/2012
10/09/2012
10/16/2012
10/12/2012
10/19/2012
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I55, Lake Shore Dr. and Belmont, Van Buren and Western,
Lafayette and 87th, Pulaski and Peterson, 95th and Stoney
Island, Laramie and Madison, Broadway/Sheridan and
Devon, Cermak and Clark, Irving Park and California,
Michael P. Persoon
Despres, Schwartz &
All documents from the time period 2006 to the present that
Geoghegan, Ltd.
were submitted to the City from the Fraternal Order of
Police, Chicago Lodge # 7 that identified or provided a
basis for the amount of money to be deducted from the
paychecks to pay the agency fees of police officers who
were not members of the Fraternal Order of Police Chicago
Lodge # &.
Jeff Cook
Optic Outdoor Media
All available minutes for any meeting referencing the
Municipal Marketing RFQ award. If it is available we would
also like to receive copies of any winning bids as they were
submitted in the RFQ and award letters.
Barbara J. Bell
Stanley H. Jakala Attorney at
The number of citations issued on August 26, 2012 for red-
Law
light camera violations at the intersection of Fullerton
Avenue and Laramie Avenue.
Dennis M. Fleming
All Kronos time record from January 3, 2011 through
December 31, 2011 for Maricela Rosa.
Meg Gudanowski
Cedar Holdings
What is the block/lot/parcel #?, Where and who to the tax
bills get mailed?, What are the current taxes and when are
they due?.
Siddarth Sawhney
Resident
Full list of businesses that are filing and paying personal
property transaction tax....form 7550. going back to
2009....
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10/12/2012
10/19/2012
10/12/2012
10/19/2012
10/17/2012
10/24/2012
10/17/2012
10/24/2012
10/19/2012
10/26/2012
10/22/2012
10/29/2012
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2009....
Nicholas Acciari and William
Kessler
Resident
1) The date the Chicago Labor Management Trust (CLMT)
was incorporated as a 501(c) 3(b) organization and to what
government agency the organization was authorized to
establish itself under. The date of that filing and it’s
approval by said agency approving the organization as a
501(c)3(b). The effective date of that approval and by
whom the final authority to establish binding referendums
upon city employees is granted.
2) The names of the Chairman, Co-Chairs and the name of
the Executive Director and or Directors of the (CLMT). In
addition, the names of the Trustees both appointed from
the City of Chicago and Labor Organizations that comprise
the body and or voting members of the (CLMT) COUPE. 3)
Dates and times of all quarterly meetings held since the
(CLMT) was established and an attendance record made of
all attendees who voted upon recommendations made by
the (CLMT).Specifically, those associated with all meetings
pertaining to the City of Chicago Wellness Program. 4) In
addition, copies of an actual tally of yea and nay votes with
respect to the penalty that was implemented against city
employees who chose to opt out of the Wellness Program.
5) Copies of all minutes of all meetings pertaining to the
City of Chicago Wellness Program.
6) To date the cash on hand, assets, investments or assets
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10/22/2012
10/29/2012
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as property are held by the (CLMT). 7) The name of the
Secretary Treasurer of the (CLMT) and location of the
(CLMT) principal offices.
8) The terms of office held by each (CLMT) Trustee and the
scope of their authority. Lastly, Will the City of Chicago
conduct employee meetings whereas; employees can
better understand the program and ask direct questions of
representatives from the City of Chicago and (CLMT)?
Rosy Medina
Charles R. Gryll, Ltd.
Any and all documents kept or maintained by your
department regarding: 3130 N. Sheffield, Chicago, IL. And
220 W. Chicago Avenue, Chicago, IL.
Greg Will
SEIU Healthcare IL/IN/MO/KS
The public records relate to YMCA of Metropolitan
Chicago's roles as a Head Start and Early Head Start
(HS/EHS) delegate agency: - Audit and financial
statements submitted to the Internal Audit Division
pursuant to contract number 25163, made under
specification # 99861; - Documents related to payment
vouchers, including invoices and all supporting
documentation from 9/1/2012 to present pursuant to
contract numbers 25164 and 25163.
Don Moseley
NBC5 News
The time sheets submitted by the following City of Chicago
employees; Belinda V. Hatchet Jenkins, Rita D. Turner. In
addition I am requesting copies of paychecks made to the
above city employees.
In both cases I am requesting documents beginning July 1,
2012 to present.
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10/25/2012
11/01/2012
10/29/2012
11/05/2012
10/29/2012
11/05/2012
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Nelsie L. Smith
Paylock IPT, LLC
Data for the average fine amount a person owes upon
being booted? Data for Calendar 2012 through
September 30 is fine.
Patrick Rehkamp
Better Government
1. Records pertaining to expenses by all aldermen from
Association
Jan. 1, 2010 to present. Please note I am not requesting
the menu expenses for ward infrastructure. I’m requesting
the funds commonly known as “the aldermanic expense
account.” Please include: Amount and date of expense,
What or to whom the expense was The alderman involved.
Michael Koszola
Resident
Any and all records pertaining to John J. Gallagher, Jr.,
Executive Director of the Policemen's Annuity and Benefit
Fund of Chicago, employed by the City of Chicago, and the
Policemen's Annuity and Benefit of Chicago, for the years
2006-2012, including any payroll records, expenditures,
canceled checks, review reports, employee benefit records
and any all tax forms including 1099's for the years 20062012.
Michael Koszola
Resident
Any and all records pertaining to Michael K. Shields,
employed by the City of Chicago in the Police Department,
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10/29/2012
11/05/2012
10/29/2012
11/05/2012
10/31/2012
11/07/2012
10/31/2012
11/07/2012
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for the years 2006-2012, including any payroll records,
expenditures, canceled checks, review reports, employee
benefit records and any all tax forms including 1099's for
the years 2006-2012.
Siddarth Sawhney
Resident
A full list of companies or people being audited and/or been
audited under the personal property transaction tax....the
results of the audit. Also, any appeals pending.
Heather Gillers
Chicago Tribune
The names of all businesses or other entities that have
paid amusement taxes between January 2009 and the
present and the dollar amount paid by each entity each
year. Please also include the date of payment.
The names of all businesses or other entities that have had
their amusement taxes waived at any time between
January 2009 and the present and (if possible) the dollar
amount of taxes waived for each entity each year. Please
also include for each entity the date the waiver was
requested and the date it was approved. (if you track this)
the names of all businesses or other entities that have
applied for waivers between January 2009 and the present
and have been denied. Please also include for each entity
the date the waiver was requested and the date it was
denied. I am also requesting – for the most recent one-year
period available – copies of all applications or requests for
amusement tax waivers filed by businesses or other
entities, whether approved or denied. I am also requesting
– for the most recent one-year period available -- copies of
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11/01/2012
11/08/2012
11/05/2012
11/13/2012
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any correspondence (concerning amusement taxes and
waivers) between entities requesting waivers and the
Department of Revenue/Finance, and copies of any other
correspondence concerning requests for waivers received
by or sent to the Department of Revenue/Finance and its
staff.
Christine C. Street
Resident
Copy of my personnel file
Rick Hotchkiss
The Hotchkiss Group LLC
Vendor: JCDecaux / Interstate Outdoor Advertising
Request: copy of the contract for digital billboards.
Kelly Rice
Inside Edition
A list of Chicago’s Top 10 parking ticket scofflaws in the
last year. Please provide their names, the city in which they
live, the number of parking tickets issued and the amount
of the fine due.
Mick Dumke
Chicago Reader
1--The names and titles of all members of the "evaluation
committee" that worked on "soliciting and reviewing
proposals for a municipal marketing initiative aimed at
establishing the City Digital Network," as described in the
proposed ordinance governing the initiative. 2--Copies of all
bids, proposals, qualification documents, and other
materials submitted by parties who responded to the RFQ.
3--Copies of all documents, memos, analyses, and other
records produced by the city and /or the evaluation
committee in determining the two finalists.
4--Copies of all submissions and proposals from the two
finalists to the city. 5--Copies of all documents, memos,
analyses, and other records produced by the city and /or
the evaluation committee in selecting the contractor,
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11/05/2012
11/13/2012
11/07/2012
11/15/2012
11/13/2012
11/20/2012
11/13/2012
11/20/2012
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the evaluation committee in selecting the contractor,
JCDecaux, LLC.
Scott Loeff
Resident
For 4416 N.Greenview Unit E Chicago Il 60640 water bills.
Any water wills that were issued in 2012 prior to 10/1/12 .
I am seeking just the date of the bill was issued, the date
payment would have been due and also if an payment was
made prior to 10/1/12. This information would be under
account 847832-414065.
Marge Pawlak
RE/MAX Enterprises
Any liens, fines, violations, or outstanding bills from the City
for 3611 S. Sacramento A Chicago, Illinois 60632
Patrick Rehkamp
Better Government
Any and all contracts with JCDecaux regarding the
Association
building, installation and maintenance of bus shelters and
“street furniture” from Jan. 1, 2000 to present.
Any and all schedules of payments from JCDecaux to the
city. Please include all payments made by JCDecaux to
the city for said agreement. Please include all “abatements”
as well. Any and all audits, reports or other documents
detailing how much money JCDecaux has made on the
above-mentioned contracts/agreements to date.
Angela Holland
Great-West Life & Annuity
Request for copies of all contracts and recent annual plan
Insurance Company
reviews related to the Recordkeeper for the Deferred
Compensation Plan.
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11/19/2012
11/27/2012
11/27/2012
12/04/2012
11/28/2012
12/05/2012
11/30/2012
12/07/2012
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Anthony M. Minotti
Asset Recovery Consultant
Historical Information regarding City of Chicago checks.
Siddarth Sawhney
Resident
Any information on whether the following companies have
ever been audited by city of Chicago. Also, include the
reason for the audit. m&m party rental (carol stream,
Illinois)
Frost lighting company of Illinois (Chicago, Illinois)
Intelligent Lighting Creations (Arlington Heights, Illinois)
Rhaina Cohen
Resident
Request payroll documents and employee benefit records
of Fraser C. Robinson III.
Bill Peslak
Founders Insurance Company
Copies of any citations that were involving the vehicles in
an accident that occurred on 10/11/12 @ approx. 4:29 am.
Antoinette Parras
Code Violation Services, INC.
Request information regarding: 102 N Hamlin Blvd, Unit A3
1227 W 72nd Place, 3037 N Sheffield Avenue, Units A, B &
C,
2435 W Greenleaf Avenue, Unit 1. 2415 W Greenleaf
Avenue, Unit B, Chicago, IL 60645. I am needing
information pertaining to: Any fines or fees Any fines or
fees that have been rolled into property taxes.
Ewa Wala
Resident
Copies of most recent water and sewer bills for any nonmetered accounts at the following addresses: 12-24-109032-0000 3605 N Ottawa Ave., 12-24-107-049-0000
3614 N Ottawa Ave.,
12-24-109-008-0000 3615 N Ottawa Ave., 12-24-109-0070000 3617 N Ottawa Ave., 12-24-107-048-0000 3618 N
Ottawa Ave., 12-24-109-006-0000 3621 N Ottawa Ave.,
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11/30/2012
01/02/2013
12/03/2012
12/10/2012
12/04/2012
12/11/2012
12/10/2012
12/17/2012
12/13/2012
12/20/2012
12/14/2012
12/21/2012
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Ottawa Ave., 12-24-109-006-0000 3621 N Ottawa Ave.,
12-24-107-047-0000 3622 N Ottawa Ave., 12-24-107-0460000 3624 N Ottawa Ave., 12-24-109-005-0000 3625 N
Ottawa Ave., 12-24-107-045-0000 3626 N Ottawa Ave.,
12-24-109-004-0000 3627 N Ottawa Ave., 12-24-107-0440000 3630 N Ottawa Ave., 12-24-109-003-0000 3631 N
Ottawa Ave., 12-24-109-002-0000 3635 N Ottawa Ave.,
12-24-107-042-0000 3636 N Ottawa Ave., 12-24-109-0010000 3639 N Ottawa Ave., 12-24-107-041-0000 3640 N
Ottawa Ave., 12-24-107-040-0000 3642 N Ottawa Ave.,
12-24-107-039-0000 3644 N Ottawa Ave.,
12-24-107-043-0000 3634 N Ottawa Ave.,
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Donald Vance
Resident
Copies of all applications of Tuition Reimbursement
Program (TRP) documents during the time frame of
January 1, 2009 to January 1, 2010 submitted by members
of Chicago Police Department.
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12/18/2012
12/26/2012
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Stephen Talty
Resident
Any and all information including liens judgements etc..for
10962 SOUTH ESMOND CHICAGO.
Kyung Lee
Market Analytics International
Information pertaining to the latest RFP for Pharmacy
Benefit Management (PBM) Services (RFP#09-2500666):
Copy of contract awarded, ALL Scoring/Evaluation
Information, Copy of all submitted proposals except CVS.
Ali Gadelhak
Resident
Any and all Reports of Expenditures from 39th Ward
Alderman Laurino's Office.
Jim Newton
Resident
1) Who holds the permit for the loading Zone located at
710-714 W. Diversey Parkway? Cross streets:
Orchard/Diversey, Burling/Diversey? 2) To what address is
the renewal sent? 3) When is the permit up for renewal?
Business currently at this address: Zen Group Inc. DBA
Barrio Urban Taqueria 2010-present Previous: Zen
Noodle 2008-2010 Y2K Cafe 1999-2008 Pizza Capri 19001994 These businesses are located in:
Parkway Apartments Building, 712 W. Diversey Parkway.
Diversey Neighborhood Development Corp. Heartland
Housing.
Doris Rodriguez
DPR Project Services, Inc
Please provide the most current summary of all Water bills
and addresses for the same accounts that a "Credit
Balance" of more than $12,000 in the City of Chicago from
9/5/12 through 12/31/12.
Donald Vance
Resident
I would like to request the number of citations issued,
grouped by month, for October, November, and December
2012, for the following violations of the Municipal Code of
Chicago: 9-40-060 9-64-100 (d) 9-76-050 (b)
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12/19/2012
12/27/2012
12/21/2012
12/31/2012
12/31/2012
01/08/2013
01/02/2013
01/09/2013
01/02/2013
01/09/2013
01/03/2013
01/10/2013
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Chicago: 9-40-060 9-64-100 (d) 9-76-050 (b)
Month, Year, Citation, Number of Citations Issued, and the
Municipal Codes.
Shawn Raney
Sadikov, Raney & associates
Historical Information regarding City of Chicago checks.
Cole Cullen
Resident
Copy of detailed Annual Expenditure Reports for 2011,
2012.
Maria Davalos
Northwestern Memorial
Copies of all our water bills for 2012 for the following
Hospital
premise addresses: 700 10 N. Fairbanks, 230 E. Huron,
245 E. Chicago Ave., 676 N. St. Clair, 221 E. Huron.
Carol O'Grady,SCMD
Jones Lang LaSalle
Annual Sales Tax Revenue data for the restaurant category
for the years 2001, 2002, 2003, and 2004 in the City of
Chicago.
Gregg L. Smith
Resident
Contract between City of Chicago and Caremark. Contract
PO Number: 6970 Specification Number: 29645 Award
Date: 10/12/2004 Vendor Name: CAREMARK INC. Please
provide all documents, correspondence, emails, faxes, etc.
regarding Performance and Payment bond; Solicitations
(specifications, RFP's RFI's RFQ's, etc.); Bid Tabulations;
M/ WBE Utilization Reports; M/ WBE Compliance
Schedules; Applications for Certification; Payments to
Subcontractors; and Supplier Diversity Information. Please
provide the full contract between City of Chicago and
CAREMARK INC.
Helena Milman
Elan Law Group
All records for taxi medallion 5377 during 9/1/2010 and
2/1/2011
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01/08/2013
02/08/2013
01/09/2013
01/16/2013
01/10/2013
01/17/2013
01/10/2013
01/17/2013
01/10/2013
01/17/0213
01/11/2013
01/18/2013
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2/1/2011
Kiril Ratia
Hard 8 Real Estate
Please provide any outstanding fines and any payments
that have been made on the following 98 Docket #’s
various addresses.
Kevin Neuhaus
Resident
A listing of the total number of red light camera
tickets/violations issued by the City of Chicago by year for
the years 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010,
2011 and 2012.2. A listing of the total revenue generated
from red light camera tickets/violations issued by the City of
Chicago by year for the years 2003, 2004, 2005, 2006,
2007, 2008, 2009, 2010, 2011 and 2012.
Chad Collins
Digital Permits
Copies of all purchase order and payments made
associated with: Contract Number: 11856 Specification
Number: 41315. In addition to the Universal Boot purchase
order and payments: Contract Number:12221 Specification
Number: 41315.
Allan M. Olbur
Corruption Busters
Provide documentation related to monthly water bills for the
period 2011 through 2012 for the account of Navy Pier Inc.
located at 600 E. Grand, Chicago, IL. Please include any
documents related to any water exemptions issued by City
of Chicago to Navy Pier Inc. upon direct application or
aldermanic introduction attested to by City Council minutes
by this entity for exemption.
Mike Brockway
Resident
Provide documentation of the following information on the
vehicle owner : Jennifer Fitzgerald A list of all Chicago
parking violations issue
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01/14/2013
01/22/2013
01/14/2013
01/22/2013
01/14/2013
01/22/2013
01/15/2013
01/23/2013
01/16/2013
01/24/2013
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parking violations issue
listing the following information for each violation: date of
issuance, ticket number, star number of issuing officer,
name of issuing officer
Mike Cincotta
Hudson Global Resources
Historical Information regarding City of Chicago checks.
Lety Rangel
Resident
I would like to obtain revenue reports from the red light
cameras in the City of Chicago for the month of September
2012
Helena Milman
Elan Law Group
Any bulk sales notices for Taxi medallion 5377, as well as
any clearances of ground transportation tax and City of
Chicago tickets for the time period from 9/1/2010 to
2/1/2011.
Allan M. Olbur
Corruption Busters
Please provide in electronic PDF and Excel Spreadsheet
format, documentation related to the NTIA award to City of
Chicago in the sum of $8,974,283 for the SmartChicago
Public Computer Center grant including detailed payments
to all city personnel, contractors and subcontractors
involved in the project.
Allan M. Olbur
Corruption Busters
Please provide in electronic PDF and Excel Spreadsheet
format, documentation related to the NTIA award to City of
Chicago for the SmartChicago Sustainable Broadband
Adoption Grant in the sum of $7,074,369 including detailed
payments to all city personnel, contractors and
subcontractors involved in the project.
barnetf Fagel
Resident
Please provide the documentation for the folling
information.The total number of metered parking spaces
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01/17/2013
02/20/2013
01/17/2013
01/25/2013
01/22/2013
01/29/2013
01/22/2013
01/29/2013
01/22/2013
01/29/2013
01/22/2013
01/29/2013
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information.The total number of metered parking spaces
within boundaries of the Central Business District as
defined under 9-4-010 of the municipal code as of
December 31, 2012. The relevant municipal code is
excerpted here:"9-4-010 'Central Business District' means
the district consisting of those streets or parts of streets
within the area bounded by a line as follows: beginning at
the easternmost point of Division Street extended to Lake
Michigan; then west on Division Street to LaSalle Street;
then south on LaSalle Street to Chicago Avenue; then west
on Chicago Avenue to Halsted Street; then south on
Halsted Street to Roosevelt Road; then east on Roosevelt
Road to its easternmost point extended to Lake Michigan;
including parking spaces on both sides of the abovementioned streets."The total number of metered parking
spaces within boundaries of the Central Business District
as defined under 9-64-205 (b) of the municipal code as of
January 15, 2013.The total number of metered parking
spaces within the entire City of Chicago.
The total number of Chicago parking tickets issued in 2012
for violation number 9-64-190B (EXPIRED METER
CENTRAL BUSINESS DISTRICT).-The total number of
Chicago parking tickets issued in 2012 for violation number
9-64-190A (EXPIRED METER NON-CENTRAL BUSINESS
DISTRICT).The total revenue collected by the City of
Chicago in 2012 for City of Chicago parking tickets issued
for violation number 9-64-190B (EXPIRED METER
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CENTRAL BUSINESS DISTRICT).
The total revenue collected by the City of Chicago in 2012
for City of Chicago parking tickets issued for violation
number 9-64-190A (EXPIRED METER NON CENTRAL
BUSINESS DISTRICT).
Tracy Siska
Chicago Justice Project
Please provide a copy of any document that details the
amount of money spent per sworn officer on benefits
(healthy, fringe, etc….) for the fiscal year of 2011.
Please provide a copy of any document that details the
amount of money budgeted on benefits (healthy, fringe,
etc….) for sworn officers for the fiscal year of 2011
Lisa Capitanini
NBC 5 Chicago
The total revenue collected in 2012 for red light citations
and the number of citations issued. The top 10
intersections in 2012 and the number of citations AND
REVENUE COLLECTED at each intersection.
Jay S. Williams
Theresa Eastwood
Jay S. Williams & Associates,
Any and all Department of Finance records concerning
Inc. Consultants &
water & sewer service to an apartment building owned by
Investigators
Mr. Tony Glenn, a vacant unoccupied building .
Resident
Requesting copies of Alderman Ameya Pawar's salary
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01/28/2013
02/04/2013
01/30/2013
02/06/2013
01/30/2013
02/06/2013
02/01/2013
02/08/2013
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check stubs from May 2011 to present day, along with
copies of any reimbursements Alderman Pawar has made
to the city
Charles Doerr
Legal Runners, Inc
Please provide these water account records: 1000920227124 ID 1000920 customer Mecislovas Salina
G. H. Christian
barnetf Fagel
Historical Information regarding City of Chicago checks.
Resident
The number of red light camera tickets issued to vehicles
bearing Illinois registration plates ending with the following
characters; LY, TX, CM, DE, BM, B Truck, D, TB, SB.The
number of red light camera tickets issued to vehicles
bearing Illinois registration plates beginning with the
character "M" in the years 2009, 2010, 2011 & 2012.
Carol Z. Shirley
Ali Gadelhak
Public Affairs and Programs
Total amount of excise tax on beer collected by City of
Associated Beer Distributors of
Chicago in 2011 Total amount of excise tax beer collected
Illinois
by City of Chicago in 2012.
Resident
Copies of the names and salaries of any and all employees
in the 39th Ward Alderman Laurino's office.
Mark H. Horwitch
Tabet DiVito & Rothstein LLC
The total number of incidents reported by Redflex Traffic
Systems, Inc.("Redflex") to the City of Chicago ("City")
purporting to show a red light violation resulting from
detection by the City's Automated Red Light Enforcement
Program ("ARLEP") for the years 2009, 2010, 2011, and
2012. The total number of citations issued by the City for
red light violations resulting from detection by the City's
ARLEP for the years 2009, 2010, 2011, and 2012. Total
number of citations issued by the City resulting in a "not
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02/01/2013
02/08/2013
02/05/2013
03/07/2013
02/07/2013
02/15/2013
02/07/2013
02/15/2013
02/07/2013
02/15/2013
02/08/2013
02/19/2013
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number of citations issued by the City resulting in a "not
liable" finding for the vehicle owner for red light violation
resulting from detection by the City's ARLEP for the years
2009, 2010, 2011, and 2012. The total number of citations
issued and subsequently dismissed by the City, without a
finding of liability for the vehicle owner, for a red light
violation resulting from detection by the City's ARLEP for
the years 2009, 2010, 2011, and 2012. The total amount of
fines assessed by the City for, or in connection with,
citations issued for red light violations resulting from
detection by the City's ARLEP for the years 2009, 2010,
2011, and 2012. The total amount of revenues collected by
the City for, or in connection with, citations issued for red
light violations resulting from detection by the City's ARLEP
for the years 2009, 2010, 2011, and 2012.
Carmela Gonzalez
Indiana-Illinois-Iowa
A copy of all documents submitted by the contractor for
Foundation for Fair
payment for Voucher number PV67126701842/Check
Contracting
Number 41672916; A copy of Voucher Number
PV67126701842 and Check Number 41672916;
The address of the project site for which the contractor
submitted payment for Voucher Number
PV67126701842/Check Number 41672916.
Doris Rodriguez
DPR Project Services, Inc
Any and all deposits held by the City of Chicago for
developer Services projects.
G. H. Christian
Payment Processing Services,
Historical Information regarding City of Chicago checks.Our
LLC
File No: 103481 Your Check/Warrant No: 40844098 Payee:
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02/11/2013
02/20/2013
02/13/2013
02/21/2013
02/11/2013
03/11/2013
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SETON ENGINEERING Amount: $8,622.98 Date:
12/15/2006 Description: PV84068442204
Siddarth Sawhney
Resident
I would like to request how many businesses applied for
financial hardship from 2008-2012..... how many
businesses were granted or approved for financial hardship
from 2008-2012.
Greg Will
Resident
Documents related to the following payment vouchers,
including invoices and all supporting documentation CV50125013303, CV50125013364,CV50125013381,
CV50125013403,CV50125013684,
CV50125013890,CV50125013892,
CV50125014251,CV50125014310,
CV50125014523,CV50125015523, CV50125015750, and
CV50135001036.- Documents related to payment
vouchers, including invoices and all supporting
documentation from 12/15/2012 to present pursuant to
contract numbers 25102 and 25128.
Arnold And Kadjan
Law Offices Arnold and Kadjan
Copies of Joel Kennedy Constructing Corp. subcontract(s)
with GMS . Copies of Joel Kennedy Constructing Corp.
certified payrolls from May 10, 2012 to current on the North
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02/15/2013
02/25/2013
02/19/2013
02/26/2013
02/19/2013
02/26/2013
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District Water Main Project. Any City of Chicago MultiProject Labor Agreement adopted by Joel Kennedy
Constructing Corp.
Carmela Gonzalez
Indiana-Illinois-Iowa
Contractor: KLF Excavating Contract: 26183 Combined
Foundation for Fair
Project: 7101 S Rhodes and 7120 S Rhodes – Chicago IL.
Contracting
A copy of the Project Labor Agreement (PLA) provision and
certification sheet (project was in excess of $25K); A copy
of the certified payroll submitted by the contractor for the
project stated above for payment of this project.
Kelly Clarke
Fraternal Order of Police
All actuarial studies requested and/or received by the City
of Chicago pertaining to the current pending agreement
between the City of Chicago and the Chicago Police
Sergeant's Association.
Kathy Cummings
Resident
The yearly revenue collected from tickets issued for
Chicago's Weed Law, 7-28-120
for 2008, 2009, 2010, 2011, 2012 and thus far in 2013.
Margaret Lyons
AFSCME Council 31
All communications between the City of Chicago and any
employees or representatives of Accenture, MWM
Consulting Group or Molloy Consulting containing the
phrases “retiree health,” or “retiree healthcare,” since
January 1, 2010.
All communications between members or staff of the
Retiree Healthcare Benefits Commission--including
Comptroller Amer Ahmad--with any employee or
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02/19/2013
02/26/2013
02/19/2013
02/26/2013
02/20/2013
02/27/2013
02/25/2013
03/05/2013
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representative of Accenture, Molloy Consulting or MWM
Consulting Group since January 1, 2010.
All communications from the Department of Finance or the
Retiree Healthcare Benefits Commission that mention
“Accenture,” “Molloy Consulting,” or “MWM Consulting”
since January 1, 2010.
Hortensia Carreira
Interfaith Coalition to Restore
Please provide the amount of sewer usage fees paid by
the Water Fee Exemption
not-for-profit organizations into the Sewer Fund in 2012.
Please provide the total amount of sewer usage fees paid
by not-for-profit organizations in 2012 that were eligible for
a discount due to their eligibility for a discount for water
service charges.
Elizabeth Miller
Resident
I would like to request the documents relating to any tax
incentives given to Michigan Ave Retail LLC (Daniel
Lalonde), which owns the retail store Louis Vuitton located
at 919 N. Michigan Ave Chicago, IL, 60611.
I would like to request the documents relating to any tax
incentives given to American Fireproofing Inc. (Ian
Grabiner), which owns the retail store Topshop located at
830 N. Michigan Ave Chicago, IL, 60611.
Wolf Peddinghaus
Resident
Information found on the Refuse Reimbursement Form.
Organization Name, Organization Address, Board
President Name, Board President Email, Structure Type,
Number of Residential or Commercial Units.
David A. Curran
Direct Connections Golf Media
The water records for the 3420 N. Greenview Ave. 60657
and Marketing
property , which I own, for the period… 2001-2012.
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02/27/2013
03/05/2013
03/06/2013
03/13/2013
03/06/2013
03/13/2013
03/06/2013
03/13/2013
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Catherine Brennan
Chicago Assoc. of Realtors
The water bill for 4628 W. Grace are there any building
code violations on this property?
Ana Pereznegron
Pope & Jaburek, P.C.
Please provide us with a copy of any and all still
photographs, and digital video/camera recordings depicting
any images of an occurrence in which a vehicle stuck
another vehicle on February 3,2013; any and all records,
reports or any other documentation evidencing speed
violations or red light violations, citations issued, fines
assessed, appeals and/or challenges processed, payments
of fines received, captured by any video system managed
or maintained by the City of Chicago at or near 6400 North
California in Chicago, Illinois on February 3, 2013, at or
around 3:50 p.m.
Jill Miskevics
NBC5 and the Chicago Sun-
The amount of revenue collected from the City of Chicago
Times.
from parking meters in January 2013 and February 2013.
The amount of revenue collected from the City of Chicago
from parking meters in January 2012 and February 2012.
The amount of revenue collected from the City of Chicago
from parking meters in January 2011 and February 2011.
The break down of the amount of revenue collected from
the City of Chicago from parking meters in January and
February of 2011, 2012 and 2013 according to location.
Luke Netzel
Investigative Research
A request for red light video surveillance footage. We are
Consultants INC.
conducting due diligence research on an automobile
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03/06/2013
03/13/2013
03/06/2013
03/13/2013
03/06/2013
03/13/2013
03/08/2013
03/15/2013
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accident that occurred at the intersection of Chicago and
Cicero in Chicago on October 13, 2012 at approximately
2:40 a.m. according to the Chicago Police Accident Report.
Neither driver involved in the collision was cited for a red
light violation; however eyewitness information indicates
that the southbound driver ran a red light at the intersection
causing the collision. We are requesting the red light video
surveillance footage for the Northbound and Eastbound
approaches of the intersection of Cicero and Chicago for
the times 2:25 a.m. to 3:00 a.m. on October 13, 2012.
G. H. Christian
An accounting of all uncashed checks/warrants ("checks")
in any amount issued by your agency/entity and remain
outstanding for three (3) months or more as of the date of
this request. Please only include items that can still be
claimed by the payee and have not been escheated to the
state. 2. An accounting of all *voided* checks in any
amount issued by your agency/entity and remain
outstanding for three (3) months or more as of the date of
this request. Please only include items that can still be
claimed by the payee and have not been escheated to the
state. 3. An accounting of all unclaimed funds (including all
deposits and escrows) that have not been escheated to the
state.
Mike Brockway
Resident
Total number of parking violations/tickets issued by the
officer or city employee with the star or badge number
#4531 from May 25, 2009 to April 30, 2012.
Total number of parking violations/tickets issued by the
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03/08/2013
04/08/2013
03/08/2013
03/15/2013
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officer or city employee with the star or badge number
#4531 from May 25, 2009 to April 30, 2012 and issued at
O'Hare Airport parking lot E located at Bessie
Coleman Drive in Chicago. Total number of parking
violations/tickets issued from May 25, 2009 to April 30,
2012 issued at O'Hare Airport parking lot E located at
Bessie Coleman Drive in Chicago.
The name of the agency which employs or directly
oversees the individual with star or badge #4531. The date
the vehicle listed below went on the city's boot list.
Harold Brauer
Recovery Asset Network
Historical Information regarding City of Chicago checks
Maria Davalos
Resident
I am in need of a Billing and Consumption History Report
for 2010,2011 and 2013 the premises: 700-10 N.
Fairbanks, 1230 E. Huron, 245 E. Chicago, 676 N. St. Clair
and 221 E. Huron.
Dan Boris
SEIU Local 73
Any and all City of Chicago grant proposals to federal
government agencies for no-emission and low-emission
vehicles for use by the Department of Finance, Department
of Transportation or Chicago Police Department sent since
June 30th, 2010.
Any and all City of Chicago grant proposals to federal
government agencies for no-emission and low-emission
vehicles for use by the Department of Finance, Department
of Transportation or Chicago Police Department sent since
June 30th, 2010.
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03/11/2013
04/11/2013
03/12/2013
03/19/2013
03/14/2013
03/21/2013
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Tom Bacon
Fuchs & Roselli, Ltd.
A certified copy of the receipt for Immobilization and/or
Impoundment for the vehicle with an Illinois License plate
registered to Ms. Robinson.
John McGowan
Resident
A copy of the lease for Alderman John Arena's office at
4754 N. Milwaukee. A copy of the budget for Alderman
John Arena's office for years 2011, 2012 and 2013.
Loren J. Bialik
Mazel Equities National
Historical Information regarding City of Chicago checks.
Associates
Don Moseley
NBC5 News
Annual reports of revenue obtained through parking meters
or kiosks used for parking on Chicago city streets for the
years 2008, 2009, 2010, 2011 and 2012. The totals should
reflect the entirety of collections spent by motorists parking
on city streets.
annual reports of revenue obtained through parking meters
or kiosks used for parking on Chicago city streets for the
years 2008, 2009, 2010, 2011 and 2012. The totals should
reflect the entirety of collections spent by motorists parking
on city streets.
Rick Hotchkiss
The Hotchkiss Group LLC
Requesting copies of revenue reports/payments for the
months of November '12, December '12, January '13, and
February '13, (and March'13, if available). Copies of
records of what has been paid to the City under this
Contract since its effective date.
Amir Missaghi
Edelson LLC
Request to review all of the following tax return forms
submitted by Costco Wholesale Corp from 2008 to the
present: Fountain Soft Drink Tax-7590; Electricity Use Tax7578; Bottled Water Tax Return-1904; Liquor Tax-7573;
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03/18/2013
03/25/2013
03/19/2013
03/26/2013
03/21/2013
04/21/2013
03/21/2013
03/28/2013
03/26/2013
04/02/2013
03/27/2013
04/03/2013
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7578; Bottled Water Tax Return-1904; Liquor Tax-7573;
and Employers' Expense Tax-7540.
Daniel L. Blom
CBS 2 Broadcast Center
The name, salary and job position held of the top 5 highest
paid City of Chicago employees for the past 6-years (20072013).
Jason Grotto
Chicago Tribune
The original Official Statement for the General Obligation
Variable Rate Demand Bonds, Project and Refunding
Series 2005D, with a delivery date of Aug. 17, 2005. (Not
the remarking official statement.)
Contract for the financial advisor for the original Series
2005D bonds. Any reports, memos or letters provided by
the financial advisor to the city regarding the original Series
2005D bonds.
Any bid or RFP documents related to the hiring of that
financial advisor. Contracts for the underwriters for the
Series 2005D Bonds.
Any RFPs or related documents related to the negotiated
sale of the original Series 2005D bonds. The two interest
rate swap agreements connected to the issuance of the
Series 2005D bonds.
An accounting of the Series 2005D swap arrangement,
including but not limited to interest payments to
counterparties, interest payments from counter parties and
monies paid as result of exposure to basis risk.
Contracts for any swap advisors used for the Series 2005D
swap agreements.
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03/28/2013
04/04/2013
03/29/2013
04/05/2013
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An accounting of how proceeds for the 2005D bonds were
used, including but not limited to the department or entity
that received funding, project description for funding, date
the funds were received and expended.
Jeffrey Falbo
Segment Returns LLC
Historical Information regarding City of Chicago checks.
Andrew Schroedter
Better Government
Copies of documents sufficient to show any and all debts
Association
owed by Michael Lenza, Massachusetts-based Public
Finance Strategies LLC or its affiliates, from Jan. 1, 2007 to
present. Copies of documents sufficient to show if and how
any of the debts owed by Lenza, Public Finance or its
affiliates were resolved, from Jan. 1, 2007 to present.
Mike Brockway
Resident
Please provide documentation of the following information:
Total number of parking violations/tickets issued by the
officer or city employee with the star or badge number
#4531 from October 25, 2009 to April
30, 2012. Total number of parking violations/tickets issued
by the officer or city employee with the star or badge
number #4531 from October 25, 2009 to April 30, 2012 and
issued at O'Hare Airport parking lot E located at Bessie
Coleman Drive in Chicago. Total number of parking
violations/tickets issued from October 25, 2009 to April 30,
2012 issued at O'Hare Airport parking lot E located at
Bessie Coleman Drive in Chicago.
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03/29/2013
04/29/2013
03/29/2013
04/05/2013
04/01/2013
04/08/2013
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Michael Kneebone
Resident
A copy of the following electronic documents (spreadsheets
or database extract) or documents containing the following
information for Full Payment Certificate Applications be
provided to me: Certificate # Application date, Expected
closing date, Premises Addresses, Property Index number,
Water Account number, Type of Refinance only or other
transfer tax exempt, Buyer Information/name, email, Seller
Information/ name, email Preparer Information / name
email Final Meter reading taken, Non Meter date,
Certification Authorized by, Authorization date, Actual Issue
date.
Daizy Brown
Resident
Requesting information on ticket agent Angie from Unit/
District 501 star/badge #83, any and all copies of tickets
written by her on December 6, 2012.
Jason Grotto
Chicago Tribune
An EXCEL spreadsheet listing the following: Bond
issuance (debt issue), par amount, coupon, dated date,
financial advisor, financial advisor fee, lead underwriter.
Please include issues that have since been refunded.
An EXCEL spreadsheet listing the following: Debt issue
tied to interest rate swap, counterparty, notional amount,
receiving interest rate, paying interest rate, year-to-date net
cash flow of the swap contract, current fair value.
An EXCEL spreadsheet listing the following: Debt issue
tied to interest rate swap, swap advisor, fees paid to swap
advisor
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04/02/2013
04/09/2013
04/05/2013
04/12/2013
04/05/2013
04/12/2013
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FOIA Request Log - Finance
advisor
Craig Mijares
For The Good of Illinois
2012 Annual Vendor Name and Annual Payment for each
Vendor Payment for the City of Chicago. 2012 Checkbook
which should include the Vendor Name, Check Date,
Check Number, Amount and Payment Type.
Gerald Wunsch
Resident
An accounting of all uncashed checks payable to the 73
East Elm Condominium Association that have been
outstanding for more than six months. Please include the
date, amount and check number
Thomas H. Geoghegan
Despres, Schwartz &
Any and all documents and communications related to your
Geoghegan, Ltd.
department’s implementation of the new ward map
established by the ordinance passed on January 19, 2012
titled, Amendment of Title 2, Chapter 8 of Municipal Code
Concerning Redistricting of City of Chicago Wards.
Andrew Schroedter
Better Government
Copies of any and all “subcontractor payment certification”
Association
forms submitted by United Maintenance (under Contract
No. 26971), from December 2012 to present
Jason Grotto
Chicago Tribune
The City of Chicago’s Comprehensive Annual Financial
Reports for Fiscal Years 2004, 2003, 2002, 2001, 2000 and
1999. Please include any supplemental material that may
have been included in the CAFRs.
Audited Financial Statements for the Water and Sewer
Funds for Fiscal Years 2004, 2003, 2002, 2001, 2000 and
1999.
The City of Chicago’s Comprehensive Annual Financial
Reports for Fiscal Years 2004, 2003, 2002, 2001, 2000 and
1999. Please include any supplemental material that may
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04/08/2013
04/15/2013
04/08/2013
04/15/2013
04/09/2013
04/16/2013
04/03/2013
04/10/2013
04/11/2013
04/18/2013
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1999. Please include any supplemental material that may
have been included in the CAFRs.
Audited Financial Statements for the Water and Sewer
Funds for Fiscal Years 2004, 2003, 2002, 2001, 2000 and
1999.
Don Moseley
NBC5 News
The exact location of each parking meter/kiosk; the date
each one went into operation; and the total collection, by
year, of parking meter revenue from these machines.
Doug Fournier
Kensington Research and
Historical Information regarding City of Chicago checks.
Recovery, Inc.
Michael Kotzan
Resident
Requesting the Real Property Transfer Tax Declaration and
the Accompanying Zoning Compliance Certificate for the
Transfer of a property. The Property Address: 4238 N.
Spaulding Avenue Chicago, Il. 60618. A copy of the
accompanying Zoning Compliance Certificate.
Charles P. Burtell Jr.
Asset Benefits Ltd
All performance bonds deposits or permit deposits, other
types of bond deposits or permit deposits that could be
refundable in which the finance department for the City of
Chicago is holding funds for more than 1 year and if so,
identify the amount of bond deposits, permit deposits or
other deposits, the person or entity that issued the bond
deposits, permit deposits or other deposits. The date of the
bond deposit, permit deposit or other deposits was issued,
the property address including city, state and zip code that
is the subject matter of the bond deposit, permit deposit or
other deposits.
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04/16/2013
04/23/2013
04/17/2013
05/17/2013
04/19/2013
04/26/2013
04/22/2013
04/29/2013
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Kevin O'Gorman
Resident
Please provide : all DGS purchase orders, including receipt
of delivery related to CFD Engine #92 - 3112 W. 111th
Street for the following dates1/1/2001 thru 12/31/2003.
Katy Smyser
5 NBC Chicago
looking for the amount of overtime pay, week-by-week, for
Chicago Police officers from January 1, 2012 to the
present.
Brian Massimino
Massimino Law, LLC
All records, permits, authorizations, contracts, invoices and
payments for construction work performed on the sidewalk
and curb at 2200 W. Iowa, Chicago, Illinois( the "Property")
on Friday, April 26, 2013 between approximately 6:30pm
and 8:15pm. All communications, in any form, between the
owner of the Property and any employee or agent of the
City of Chicago regarding the work performed at or near
the Property on Friday, April 26, 2013.
Alex Keefe
WBEZ 91.5 FM
Any and all invoices sent to the city from Chicago Parking
Meters LLC regarding reimbursements relating to CPM’s
parking contract with the city, including but not limited to
invoices relating to so-called “true-up” costs and handicap
parking.
Any and all amendatory agreements signed by city officials
and CPM in 2013.
Any and all policy documents* relating to the mayor’s
4/29/13 announcement regarding any and all proposed
changes to the parking deal with CPM, including but not
limited to cost-benefit analysis and other calculations of
costs and savings relating to the proposed expansion of
parking meter hours; the proposed free Sunday parking;
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04/22/2013
04/29/2013
04/23/2013
04/30/2013
04/30/2013
05/07/2013
04/30/2013
05/07/2013
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the pay-by-cell phone proposal; the negotiated payments
regarding the aforementioned reimbursement requests
(item #1).
Jamie M. Rein
The Tiffany Law Group
All meter reads between October 2005 and April 2009,
including information as to where the bills were sent for
payment. (I would prefer the actual bills, if available.)
All usage/consumption records between October 2005 and
April 2009. Any and all notices, requests or documents
reflecting notice of water shut off. Any and all notices,
requests or documents requesting water shut off.
John P. Jacoby
Nyhan Bambrick Kinzie &
Financial records relating to the City of Chicago parking
Lowry
meter contract1. Total amount of parking meter revenue for
fiscal year 2011 Total amount of parking meter revenue for
fiscal year 20123 Amount of penalty revenue claimed
owed by City by parking meter operator for 2011based on
handicap parking and other meter issues such as street
closing. Amount of parking meter revenue claimed owed
by City to parking meter operator for 2012 based on
handicap parking and other issues such as meters not in
use for street closings, construction etc.Any fact sheets,
revenue projections, etc. put forward by the Daley
administration and/or the city finance department in support
of the City Council's approval of the parking meter contract
Tracey Latino
Taxi Medallion Management,
Copies of the following 2 tickets: Tickets # P003933155
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04/30/2013
05/07/2013
05/01/2013
05/08/2013
05/02/2013
05/09/2013
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Thomas D. DeHahn
LLC
Tickets # P003933154
Resident
All detail for vendor payment to TRIVIEW PROPERTY
MANAGEMENT on PV27122770407, Check # 41671885
dated 11/09/2012 in amount of $3,163.11
James Cooney
Resident
Request that a copy of the following documents be
provided to me: the red light photo enforcement citation
sent to the owner of the black Volvo XC90 show in the
photo at the intersection of West Irving Park Road and
Elston taken at 18:52:58.97 CDT on April 14, 2013. See
the photo for additional information. So as not to be
construed as an invasion of the other vehicle owner's
privacy please feel free to redact the owner's information.
Mark K. Warren
The Locator Services Group
Historical Information regarding City of Chicago checks.
Ltd.
Mark Brown
Chicago Sun-Times
Please provide me with copies of all public records
pertaining to any outstanding electric bills due and owing
the city by Chicago Parking Meters LLC under its
concession agreement.
Carmela Gonzalez
Indiana-Illinois-Iowa
A copy of all certified payroll submitted for the following
Foundation for Fair
projects: 1124 N. Kedvale, 9014 S. Cottage Grove, 1724 N.
Contracting
Mayfield, 3407 N. Overhill, 4337 W,. Lexington, 5339 S.
Paulina and 511 W. 123ed Street.
Erin Moenkemier
City of Aurora
How much revenue the City of Chicago receives annually
from the bottle water tax.
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05/06/2013
05/13/2013
05/06/2013
05/13/2013
05/07/2013
06/07/2013
05/10/2013
05/17/2013
05/14/2013
05/21/2013
05/15/2013
05/22/2013
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from the bottle water tax.
Jason Grotto
Chicago Tribune
• An accounting of all General Obligation Bonds issued by
the City of Chicago between 1995 and 2011 including, but
not limited to, Name of the Issue, Issue Series Year and
Letter, Fund Number, Total Appropriated, Total Expended,
Fund Balance, Detail of Expenditures (including Name of
Expenditure, Fund Number of Expenditure – as outlined in
Schedule 8 of the City’s Supplement to the Comprehensive
Annual Financial Reports), Fund Balance for each
Expenditure, Encumbrances Outstanding.
The details of debt service requirements for each General
Obligation Bond issued by the City of Chicago between
1995 and 2011 as outlined in Schedule 14 of the City’s
Supplement to the Comprehensive Annual Financial
Reports), including but not limited to the Name of the Issue,
Issue year, Series Year and Letter, Fund Number,
Authorization date, Par Amount, Interest Rate, Dated date,
Maturities and Interest rate, Annual Debt Service Schedule
for Principal and Interest.
Tiffany Nelson-Jaworski
Ancel Glink
The name or badge number for the employee who issued
parking ticket number 9183753477 as well as, (1) the City
location at which works and can receive a subpoena for her
to be present at the hearing requested for this ticket
number, (2) copies of any and all citizen complaints made
against this employee and the disposition of same, and (3)
a copy of her employee disciplinary file.
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05/20/2013
05/28/2013
05/22/2013
05/30/2013
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Michael Kneebone
Resident
I am seeking basic summary information of: The total
number of employees by year that the City of Chicago
did not pay Medicare taxes starting January 1959 through
present day
(i.e. a total number of Non-Medicare class employees by
year)The total number of employees by year that the City
opted in to
pay Medicare taxes (i.e. a total of employees by year that
the City
of Chicago opted in to the Federal Medicare system and
paid Medicare taxes for)
Kelly Clarke
Fraternal Order of Police
Any and all payments made to Attorney Richard Schnadig.
Wai Wong
Resident
Copy of the current concession agreements which fall
within the definition of GASB60.
This may include copy of
the Chicago Skyway Concession Agreement, Chicago
Downtown Public Parking System Concession Agreement,
Chicago Metered Parking System Concession Agreement,
etc.Copy of the Concession Agreement with Westfield
Concession Management, LLC. or Westfield America Inc.,
if any.Breakdown of the $1,639.40 million deferred inflow
as stated in the FY2011 CAFR; and the related accounting
entries resulting in such balance.
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05/23/2013
05/31/2013
05/23/2013
05/31/2013
05/23/2013
05/31/2013
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Timothy Novak
Chicago Sun-Times
Seeking records involving the Chicago Fire Department's
ambulance that transported David Koschman from 35 W.
Division Street to Northwestern Memorial Hospital on April
25, 2004.seeking copies of any bills or any records to show
that the city billed Koschman, his family or his insurance for
the transportation as well as any records to show that the
bills was paid.
John Gillard
Pastorelli Food Products Inc.
A1 Foodservice. Please provide me with information as to
whether this company filed for bankruptcy and what date
that was? The “new” business is Forever Green Food
Group. Could you provide me details on the transfer of
business and what date that occurred?
Chantail Palmer
Reiter Law Offices
Requesting a list of all properties by address and/or PIN
with an outstanding water bill that is delinquent beyond 90
days as of May 29, 2013 with delinquency amount.
Alan Sangiacomo
Alan C. Sangiacomo
Please provide us with copies of any and all digital images
or video tape recordings, including, but not limited to, any
images captured by red light cameras, PODs cameras, or
cameras attached to the overhanging arm of the traffic light
post, that were collected at the intersection of Irving Park
Road and Mannheim Road on April 29, 2013 between the
hours of 8:15 p.m. and 9:30 p.m.
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05/23/2013
05/31/2013
06/03/2013
06/10/2013
06/03/2013
06/10/2013
06/03/2013
06/10/2013
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Anthony M. Minotti
Asset Recovery Consultant
Historical Information regarding City of Chicago checks.
Alex Richards
Chicago Tribune
A list, table or other record(s) showing every city
employee’s primary work location (the central or “home”
facility where the employee is expected to use a Kronos
badge reader or submit a timesheet to the Chicago
Automated Time and Attendance system [CATA]) since
January 1, 2008. It should include: the full employee
name; the facility name; the facility address; A
representation of the period of time each city employee
was assigned to the facility.• Data showing the Kronos
badge reader history and/or timesheet information entered
into the combined CATA system for every city employee
since January 1, 2012. It should include:
the day of
week; the date; the time; the full employee name; the
department and title; the clock or badge reader ID; if it’s the
home location (should be “Y” or blank) the facility address.
Mike Cincotta
Hudson Global Resources
Historical Information regarding City Checks.
Jason Grotto
Chicago Tribune
Documents pertaining to the selection of underwriters,
including but not limited to memos, reports, RFPs or related
documents, any records showing consent from the Chair of
the Finance Committee as well as the bond purchase
agreements for the following bonds issuances:
Neighborhoods Alive 21 Series 2000AB Neighborhoods
Alive 21 Series 2001AB Neighborhoods Alive 21 Series
2002AB Project Series 2003CD
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06/03/2013
07/03/2013
06/05/2013
06/07/2013
06/11/2013
06/18/2013
06/12/2013
06/19/2013
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2002AB Project Series 2003CD
Project and Refunding Series 2004A Taxable Series 2004B
Taxable Project and Refunding Series 2005BC Variable
Rate Demand Series 2005D (No need for bond purchase
agreement; we have this already.)
Project Refunding Series 2007CD Project and Refunding
Series 2007EFG Project and Refunding Series 2008AB
Project and Refunding Series 2009ABCD Project Series
2010AB Project Series 2010C-1
Project Series 2011AB Project Series 2012AB
Documents outlining the reasoning behind the structure of
the bonds listed above, including but not limited to memos,
reports from underwriters or financial advisors, sign-offs
from the Mayor, the Chair of the Finance Committee and
the City’s CFO. The pricing books compiled by the
managing or lead underwriter, outlining the final structure of
issuances, comparisons to historical and current sales, fees
and profits collected by each underwriter and which
underwriter bought what securities related to the following
issuances: Taxable Project and Refunding Series 2005BC
Variable Rate Demand Series 2005D Project Refunding
Series 2007CD Project and Refunding Series 2007EFG
Project and Refunding Series 2008AB Project and
Refunding Series 2009ABCD Project Series 2010AB
Project Series 2010C-1 Project Series 2011AB Project
Series 2012AB
Jason Grotto
Chicago Tribune
Emails from or to former City CFO Dana Levenson during
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06/12/2013
06/19/2013
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calendar years 2003, 2004 and 2005. Emails from or to
former City CFO Paul Volpe during calendar years 2006
and 2007.
Emails
from or to former City CFO Gene Saffold during calendar
years 2007, 2008, 2009 and 2010. Emails from or to City
CFO Lois Scott during calendar years 2011, 2012 and
2013.
Jason Grotto
Chicago Tribune
A COMPLETE accounting of the following bond issuances,
including but not limited to money used for refunding other
bonds, specific capital projects, general expenses, pension
expenses or any other operating expense, funds used for
legal settlements, funds invested and fund balances. For
funds that have not yet been expended please list where
the funds are specifically located, i.e. what bank and/or
investment fund.
Project and Refunding Series 2003 A Taxable Project and
Refunding Series 2003 B Project Series 2003 C Taxable
Project Series D Project and Refunding Series 2004 A
Taxable Series 2004 B Refunding Series 2005 A
Project and Refunding Series 2005 B Taxable Series 2005
C Variable Demand Rate Obligation Series 2005 D Project
and Refunding Series 2006 A Project and Refunding Series
2006 B
Jessica Blakemore
Research & Policy Alcohol
Copy of the agency’s advertising policy regarding street
Justice
furniture Copy of the agency’s contract with contracting
company for advertising services, if any Documentation of
the agency’s annual total advertising revenue
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06/12/2013
06/19/2013
06/14/2013
06/21/2013
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Documentation of the agency’s annual total advertising
revenue from alcohol advertisements, if any
Documentation of placement, duration, name of brand, and
price of all alcohol advertisements. Documentation of
annual revenue generated by advertising for each
advertising platform
G. H. Christian
Michael Walsh
Historical Information regarding City of Chicago checks.
Resident
I am seeking access to records sufficient to show
"employee overtime and supplemental earnings by month
and year-to-date" for Chicago Police Department
employees January, 2012 - June, 2013 (or the most
recently available month).
Carmela Gonzalez
Indiana-Illinois-Iowa
Contractor: KLF Trucking Co. Re: Payment Details for
Foundation for Fair
Contract 26183 and other relevant documentation. Order
Contracting
payment voucher, Invoice, subcontractor payment
certification, receipt report numbers, blanket release, copy
of cashed check(front and back of check).
Kalina Malyszko
Demchenko & Kashuba LLC
Please provide the water usage/billing records for: N.
Marshfield Ave. January 1, 2011 to the present date.
Allan M. Olbur
Corruption Busters
Please provide in electronic PDF file format documentation
related to pension benefits for Ellen Barry, former Deputy
CIO for the City of Chicago including, but not limited to,
years of service, pension earned and any monthly benefits
paid.
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06/14/2013
07/15/2013
06/19/2013
06/26/2013
06/19/2013
06/26/2013
06/19/2013
06/26/2013
06/19/2013
06/26/2013
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Paul Merrion
Crain's Chicago Business
All quarterly maintenance reports, monthly status reports
and annual financial statements filed by JCDecaux Chicago
LLC or affiliated companies in regards to contract
T915576101 Coordinated Street Furniture Program
Agreement, from inception (6/28/2002) to the most recent
reports filed the contractor under this contract, as
extended. In additional, I am requesting any additional
report, studies, data, recommendations, reviews, models,
samples, analyses and similar documents or other work
product requested by the city from time to time.
Cheryl Williams
Resident
A request is being made for present and upcoming funding
resources that our organization can use for community
development projects and creative opportunities that will
benefit the public..
Daniel Hoffman
Resident
The video from any red light cameras that may be present
and captured an auto accident at the intersection of 47th
St. and Cicero Ave. on May 12,2013 between 12:45 and
1:00 PM from 1 minute before the collision to 30 seconds
after the collision.
Patricia Callahan
Chicago Tribune
Which court cases numbers are connected to payments
drawn from the following bond funds and subfunds Fund
No 463 31-60036, C20 99-20000, C23 99-23004, C18 9918000, C415 99-99901, C10 99-11094, C14 99-14000, 486
99-48058, 463 99-60045, 847 99-60067, 425 99-42035,
401 99-40043, C15 99-14000, 429 59-40003,492 9950048, 492 99-99-50020, 415 84-41285, 401 99-40051,
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06/20/2013
06/27/2013
06/20/2013
06/27/2013
06/21/2013
06/28/2013
06/24/2013
07/01/2013
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499 99-30029, 492 99-50020. Please list the case numbers
by fund and subfund by year. Please be specific in listing
the case numbers, including the relevant jurisdiction as well
as the case year, division code and case number.
Heather Gillers
Chicago Tribune
Request a listing of credit payments from the federal
government received in connection with Taxable Project
Series 2009C, Taxable Series 2010B and Taxable Project
Series 2009D. Also, copies of any IRS Form 8026-B or IRS
Form 8038-CP filed in connection with any of these three
bonds.
Craig Martin
Intrra Realty
Please provide the May 2012 through May 2013 water bills
for N. Sheridan
Larry Dominick
Edelson LLC
Documents showing the amount of monies remitted for
taxes on "customer facility charges" by the following car
rental companies: Ace, Advantage, Alamo, Budget, Dollar,
Enterprise, Hertz, National, and Thrifty.
John McGowan
Resident
Copies of 2011, 2012, 2013 vouchers from the City of
Chicago Department of Aviation/Finance for Mondo
Terrazzo, INC.
Peter Ali Enger
Secretary, United Taxidrivers
Requesting copies of the tickets that were written on the
Community Council (UTCC)
dates and to the Taxi license plat numbers # 62290. We
are also requesting copies of the Leases for the taxis for
the dates and Taxi License plate numbers that were used
as evidence to assign these tickets.
David Kidwell
Chicago Tribune
A data file containing each red-light citation issued by the
City of Chicago from January 2007 to present, including
data fields of “City Number, Citation Number, Citation Type
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06/24/2013
07/01/2013
06/24/2013
07/05/2013
06/28/2013
07/08/2013
07/01/2013
07/09/2013
07/01/2013
07/09/2013
07/05/2013
07/12/2013
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data fields of “City Number, Citation Number, Citation Type
Indicator, Issued Date, Issued Time Hour/Minute, Issued
Time AM/PM, License Plate Number, License Plate state,
License plate type, Vehicle make code, Location, Officer
ID, Violation Code, Unit Number, Plate Expire Month and
Year” as they are listed in the contract with Redflex Traffic
Systems Inc.
Jeanne Larzalere Bloom
Request for the employee-benefit records Sidney (a.k.a.
Sydney) S. Peck.
Lisa Wagner
Michael R. Graf, P.C. Attorney
All red lights violations issued on April 7, 2012 at the
at Law
intersection of N. Western Avenue and Peterson Avenue in
Chicago, Illinois.
Erika Marin
Property and Billing Manager
Information for the property on W Grand Ave. in Chicago.
Luke Netzel
Investigative Research
Copies of the following parking tickets or at minimum the
Consultants INC.
time and location where the following parking tickets were
issued. Ticket: 0062810370 - issued 4/19/13, Ticket:
0063113499 - issued 5/28/13, Ticket: 0063113503 - issued
6/3/13.
David Jackson
Chicago Tribune
Please provide payroll records for each year of Mr.
Gardner's employment with the City. The total dollar
amount Mr. Gardner was actually paid by the City of
Chicago. Also, records showing the dollar amount Mr.
Gardner was actually paid each year by type of pay
(overtime, disability, and so forth), as listed in City records.
Luke Netzel
Investigative Research
Copies of the following parking tickets or at minimum the
Consultants, Inc.
time and location where the following parking tickets were
issued. Ticket: 9184085331 - issued6/18/13, Ticket:
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07/08/2013
07/15/2013
07/11/2013
07/18/2013
07/11/2013
07/18/2013
07/11/2013
07/18/2013
07/12/2013
07/19/2013
07/16/2013
07/23/2013
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issued. Ticket: 9184085331 - issued6/18/13, Ticket:
0062811830 - issued 5/26/13, Ticket: 0062811831 - issued
5/26/13 Ticket: 9183208785 - issued 5/21/12.
Patricia Eggleston
Court or Administrative Hearing Files # Docket # 11
VP005240 City of Chicago vs. Allen, Michael
Sandra Willard
Keane
Historical Information regarding City of Chicago checks.
Marsha Bartel
WGN - TV
Seeking access to/or copies of all contracts, payments,
documents and emails as they relate to the role of William
Blair & Company and the privatization of the Chicago
Parking Meters. WGN - TV is seeking all contracts obtained
by William Blair & Company as well as all payments from
the City of Chicago to William Blair & Company, its
directors or employees.
Carmela Gonzalez
Indiana-Illinois-Iowa
Contractor: General Wrecking Co. INC. Re: Payment
Foundation for Fair
Details for Contract 26174 and other relevant
Contracting
documentation. Order payment voucher, Invoice,
subcontractor payment certification, receipt report numbers,
blanket release, copy of cashed check(front and back of
check).
Carmela Gonzalez
Indiana-Illinois-Iowa
Contractor: C3 Construction Services. Re: Payment
Foundation for Fair
Details for Contract 26182 and other relevant
Contracting
documentation. Order payment voucher, Invoice,
subcontractor payment certification, receipt report numbers,
blanket release, copy of cashed check(front and back of
check).
John P. Jacoby
Nyhan Bambrick Kinzie &
Please produce the online posting of the assessment report
Lowry
regarding the proposed Event center/DePaul arena to be
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07/16/20132
07/23/2013
07/16/2013
08/16/2013
07/17/2013
07/24/2013
07/18/2013
07/25/2013
07/18/2013
07/25/2013
07/18/2013
07/25/2013
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Lowry
regarding the proposed Event center/DePaul arena to be
located at Cermak and Indiana where $55 million in TIF
funds are proposed to purchase the land
Please produce a copy of the TIF Task Force report
verifying the value of the proposed TIF deal concerning the
McCormick Event Center/DePaul arena to be located at
Cermak and Indiana where $55 million in TIF funds are
proposed to purchase the land
Victor M. Crown
Resident
All timesheets affecting CITY TREASURER employees
circa 1998-from the period of January 1,1998 until
December 31,1998. All times sheets affecting CITY
TREASURER EMPLOYEE JOHN HENRY from circa 1998from the period of January 1,1998 until December 31,1998.
Chuck Neubauer
Resident
Copies of Real Property Transfer Tax Declaration Forms.
Also payment history for a specific property's water bill. And
copies of the cancelled payment checks.
Allen Pendergrass
Asset Financial Recovery,INC
Request a copy of all outstanding checks in the amount of
$500 and above currently held by the City Of Chicago, in
addition provide payee/vendor name, last known address,
check amount, check date and check number.
Cathy Meals
UFCW Strategic Resources
Requesting copies of any requests for expressions of
Department
interests, requests for proposals, or requests for
information/qualifications submitted to the City of Chicago
Department Of Finance by William Capital Group related to
bond underwriting or banking/financial services , since
January 1,2008.
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07/19/2013
07/26/2013
07/22/2013
07/29/2013
07/22/2013
08/20/2013
07/23/2013
07/30/2013
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Peter Ali Enger
Secretary, United Taxidrivers
Requesting copies of the tickets issued to the Taxi plate
Community Council (UTCC)
numbers in the attached email. Also requesting copies of
the leases submitted as evidence of liability for the
assignation of the tickets to the taxi lease drivers on the
dates in question. Also requesting all addresses used as
notice and any evidence used to establish the address of
notice for the tickets.
Barnetf Fagel
Requesting a certified copy of the examiner certification for
this notice of violation. Also requesting a certified copy of
the journal showing the number of the notice of violations
reviewed by the examiner during his/her shift. Also a copy
of the red light camera software testing certificate.
Barnetf Fagel
Requesting a copy of the most recent traffic signal timing
report performed or overseen by a city traffic engineer for
the traffic signal located at the intersection at 4800 N.
Western Avenue. This document shall include the time in
seconds for the AMBER signal. Also requesting a copy of
the last two years of maintenance for the traffic located at
the intersaction.
George L. Schoenbeck
SOSIN & ARNOLD,LTD
Requesting photocopies of any and all such outstanding,
un-deposited checks, the accounting records pertaining to
Ridge Rehabilitation Specialist, Chicago Anterior Hip
Center formerly known as Evergreen health Care and
chicago South Orthopedics Corporation
Marsha Bartel
WGN-TV
Requesting all contracts obtained by William Blair &
Company as well as all payments from the city of chicago
to William Blair & Company, its directors or employees
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07/24/2013
07/31/2013
07/25/2013
08/01/2013
07/25/2013
08/01/2013
07/29/2013
08/05/2013
07/29/2013
08/05/2013
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Peter Ali Enger
United Taxidrivers Community
Requesting the names of the owners and/or managers for
Council
the Taxi Medallion numbers on the days in question
12/24/2009
Collen Spindler- Ranta
Northbridge Enviromental
Requesting annual revenues for the bottled water tax, the
Management
fountain soft drink syrup tax and the bottled soft drink tax
from 2011 untill present.
Pavlyn Jankov
Chicago Teachers Union
Requesting a summary document of how the amount of
dollars in the fund balance restricted redevelopment project
cost. Also requesting documents detailing project cost fully
itemized across each of the specified project. Also
requesting current legal status of the obligations of these
funds balances and for the current procedural status of the
obligations of these projects.
Andrew Lara
In the PublicInterest
Requesting itemized costs billed by Chicago Parking
Meters, LLC, to the City of Chicago for the closure of
meters resulting from any and community events, including
but not limited to parades ,street fairs, festivals or other
events for the years 2009 to present. Also requesting total
cost billed for each event.
Joel Marko
Enviromental Geologist
Requesting the City of Chicago sends a water billl to any of
Practical Enviromental
the following properties, Building 893 Upper Express Drive
Consultants, Inc
( part of O'Hare international airport), Chicago, Illinois;
Building 899 Upper Express Drive ( part of O'Hare
international airport), Chicago, Illinois; and 11545 West
Touhy Avenue (Alliant), Chicago, Illionois.
John Burtchaell
AllianceOne Receivables
Requesting the start date, expiration date, and the number
Management, INC.
of renewable options on the agreements of Linebarger,
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07/29/2013
08/05/2013
07/29/2013
08/05/2013
07/30/2013
08/06/2010
08/01/2013
08/08/2013
08/01/2013
08/08/2013
08/02/2013
08/09/2013
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Management, INC.
of renewable options on the agreements of Linebarger,
Gogan, Blair,& Sampson; Harris & Harris; and the CTI are
the vendors used to collect deliquent parking violations.
Lindsey Lankowsky
Requesting all vehicle tow reports generated by streets and
sanitation for the year 2013 including all violation notices
issued by the same individual that correspond to the
aforementioned tow reports. Also requesting Employee
compensation information, including his date of hire, base
rate of pay, bonus or commission structure and benefit info.
Also requesting employee time card information for july 10,
2013, including what time he started and completed his
shift that day. Also requesting logs for truck number 12404,
including who was assigned to or in possession of that
truck and at what times from july 1, 2013 to july 10, 2013.
Raphael Jody
Kate Ekman
Senior Research Fellow
Requesting the total number of fines for prostitution related
Schiller DuCanto & Fleck
offenses that were collected in 2012 and 2011 as a result
Family Law Center DePaul
of administrative proceedings under the Municipal Code of
University College of Law.
Chicago; 8-8-10, 8-8-030, 8-8-050, 8-8-060
Membership Coordinator
Requesting a copy of the 99-year lease agreement
between the City of Chicago and Skyway Consession
Company LLC.
Laura Kohniak
Kennedy & Associates, P.C.
Requesting any and all records in any way related to the
water bill/invoices from September 20087 through March
2008 for the following premises(specifically requesting any
and all documents that demonstrate the amounts paid for
and the amount of water consumed at said premises from
September 2007 through March 2008).
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08/05/2013
08/12/2013
08/07/2013
08/15/2013
08/09/2013
08/16/2013
08/09/2013
08/16/2013
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Christopher Duncan
Thomson Reuters
Requesting one complete copy of any and all current
contracts for online research and/or information?
Investigative services, with LexisNexis and accurint;
including a copy of Lexis subscription Plan amendment
and/or other contract-related document signed by the
Department with LexisNexis. Also requesting a copy of any
and all modifications or amendments issued to or paid to
LexisNexis for online legal research and/or information?
Investigative services for 2012-2013. Also requesting a
copy of any and all
Steve Stoynoff
Research Analyst Laborers
Contract and Certified Payroll from North Creek
District Council-LMCC
Construction for the year 2012 from the following Project.
The Project is from the Nationhood Stabilization Program at
4231 W. Division Street in Chicago in which North Creek
performed work. Also provide the language for the rate of
pay required for workers on this Project, specifically for
Laborers and Carpenters.
Katherine Smyser
NBC Chicago
Copies of all small claims submitted to the City of Chicago
which were authorized for payment by the Chicago City
Council, from July 1, 2011 to the present.
Mark K. Warren
Historical Information regarding City of Chicago checks.
TLSG The Locator Services
Group Ltd.
Tim Novak
Chicago Sun Times
I am seeking a year-by-year breakdown of the revenue the
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08/09/2013
09/16/2013
08/12/2013
08/19/2013
08/13/2013
08/20/2013
08/13/2013
09/13/2013
08/13/2013
08/20/2013
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city of Chicago has lost to property tax refunds in these
categories:
1. Certificates of Error, which are issued by the Cook
County Assessor.
2. Decisions made by the Illinois Property Tax Appeal
Board.
3. Decisions reached by judges in the county division of the
Cook County Circuit Court.
Allan M. Olbur
Corruption Busters
Please provide in electronic PDF file format documentation
related to the bid process that resulted in the reward of the
Lease Agreement awarded to Morgan Stanley.
Documentation and information requested includes, but is
not limited to the names of all bidders, amounts bid, any
prequalification requirements or decisions, notices to
bidders eliminated and cause of elimination, and
communications related to voluntary withdrawals form
bidding. There were 2 bidders , Morgan Stanley and
Macquarie Group in the final selection process. Please
provide all documentation related to their qualifications and
the rating system used by the City decision makers who
considered the responses under the Illinois Municipal Code
(65 ILCS 5/) Division-10. Approximately 2 months after the
contract was awarded to Morgan Stanley in December,
2008, MS notified City of Chicago of a change in ownership
of the parties originally listed in their bid proposal. Please
provide copies of all correspondence related to this matter.
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08/19/2013
08/26/2013
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Please provide a list of the sub contractors disclosed by
Morgan Stanley under the bid process. Are those
subcontractors actually performing work under the
executed contract? If not, please disclose the identities of
any successor sub contractors. Please provide electronic
copies of all monies received by the City of Chicago from
Morgan Stanley as compensation for the lease agreement
broken down by total monthly payments since the inception
of the contract.
Carmela Gonzalez
Indiana-Illinois-Iowa
Payment Details for Project Location 1307 S Kedzie
Foundation for Fair
Avenue, 4332 W 17th St., 6221-23 Dr. Martin Luther King
Contracting
Jr. Drive, Combined Job 646 N Lockwood and 654 N
Lockwood, and Other Relevant Information
and Other Relevant Information. Name of the contractor
who performed services Order payment voucher, Invoice,
Subcontractor Payment Certification, Receipt Report
Number, Blanket Release, Copy of Cashed Check (Front
and Back of Check)
Carmela Gonzalez
Indiana-Illinois-Iowa
Contractor: KLF Trucking Co.
Foundation for Fair
Re: Payment Details for Contract 26183 and Other
Contracting
Relevant Documentation for 3 project locations. Order
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08/19/2013
08/26/2013
08/20/2013
08/27/2013
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payment voucher, Invoice, Subcontractor Payment
Certification, Receipt Report Number, Blanket Release,
Copy of Cashed Check (Front and Back of Check) Voucher
Number: PV67136700292, Check Number: 41753664,
Date of Payment: 7/22/13 and Payment Amount:
$11,950.00 Voucher Number: PV67136700291, Check
Number: 41753664, Date of Payment: 7/22/13 and
Payment Amount: $8,750.00 Voucher Number:
PV67136700336, Check Number: 41756024, Date of
Payment: 7/31/13 and Payment Amount: $6,007.50
Anthony Baumer
Chris Fusco
The Chris Fisher Group Realty
Requests for any outstanding water and liens on the
Executives
property.
Chicago Sun-Times
The Sun-Times is seeking: A copy of Mr. Ahmad's city
work history. Copies of any job applications or resumes for
Mr. Ahmad that are in the city's possession. Copies of any
documents that show Mr. Ahmad's references.
Copies of any letters of recommendation for Mr. Ahmad.
Copies of any subpoenas from the U.S. Department of
Justice that Mr. Ahmad received since May 16, 2011.
Copies of any subpoenas from the U.S. Department of
Justice received by City Hall/city departments regarding Mr.
Ahmad since May 16, 2011.
Any emails sent or received by Mr. Ahmad since May 16,
2011, that contain any of the following terms: "Chiavaroli,
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08/20/2013
08/27/2013
08/20/2013
08/27/2013
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"Hampton," "Mohammed," "Alo," "Five Rivers" and/or
"Going Green."
Any emails sent to or received by David Spielfogel, Matt
Hynes and Lisa Schrader since July 15, 2013, that contain
the terms "Amer" and/or "Ahmad."
Chris Fusco
Chicago Sun-Times
The Sun-Times is seeking: A copy of Ms. Scott's city work
history. Copies of any job applications or resumes for Ms.
Scott that are in the city's possession. Copies of any
documents that show Ms. Scott's references. Copies of any
letters of recommendation for Ms. Scott.
Copies of any subpoenas from the U.S. Department of
Justice that Ms. Scott has received since May 16, 2011.
Copies of any subpoenas from the U.S. Department of
Justice received by City Hall/city departments regarding
Ms. Scott since May 16, 2011.
Any emails sent to or received by Ms. Scott since July 15,
2013, that contain the terms "Amer" and/or "Ahmad."
G. Harold Christian
Payment Processing Services,
Our File No: 103481 Your Check/Warrant No: 40844098
LLC
Payee: SETON ENGINEERING, Amount: $8,622.98, Date:
12/15/2006, Description: PV84068442204 1. If the above
referenced check is eligible to be replaced, please provide:
a) All request(s) – by anyone – to replace the check, such
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08/21/2013
08/28/2013
08/21/2013
09/21/2013
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as the payee, a third party, or a money finder/asset
recovery firm;
b) A computer “screen shot” evidencing or reflecting the
details of the payable(s) or invoice(s) which caused the
issuance of the above referenced check; and
c) If a computer “screen shot” is not available – or if it is
easier for you – please provide an existing individual
record, such as the actual underlying invoice(s), which
caused the issuance of the above referenced check.
d) Correspondence(s) between your entity and the payee
identified above, or any other party, related to the above
referenced check.
2. If the above referenced check is *not* eligible to be
replaced, please provide: a) An existing individual record
that confirms that the check has been negotiated and
cleared your bank;
b) All request(s) – by anyone – to replace the check, such
as the payee, a third party, or a money finder/asset
recovery firm;
c) An existing individual record that confirms that the
check has been replaced, such as a PDF of the front and
back of the replacement check; or
d) An existing individual record that shows the check has
been (i) escheated to the state, (ii) voided, (iii) issued a
stop payment, or is (iv) otherwise not eligible to be
replaced.
e) Correspondence(s) between your entity and the payee
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identified above, or any other party, related to the above
check.
Mike Cincotta
Ryan LLC
Historical Information regarding City of Chicago checks. Is
your department required by state law to remit funds to the
state unclaimed property office? If so, after how long of
time period? If you are not required to remit funds to the
unclaimed property is there ever a point where payee is no
longer eligible to claim?
Stephanie J. Breibarth
TGI Fridays
Would you be able to assist me in obtaining current copies
of the all the licenses and permits for this location; as well
as, providing me the renewal information (expiration
date/renewal term) for each license/permit. Business
License, Sidewalk Café License, Liquor License(s) Retail
Food Establishment Permit Sign Permit(s) Public Way
Use Permit, Elevator/Lift Permit, Revolving Door Permit,
Certificate of Occupancy, Public Assembly Permit,
Burglar and/or Fire Alarm Permit(s) Air Pollution Control
Permit (for Range Hoods) Any additional permits or
licenses which I may have left off
Scott Loeff
Resident
I like to know the name and work contact information of the
City of Chicago Employee in your department who handles
benefits appeals from city employee who are covered by
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08/22/2013
09/23/2013
08/22/2013
08/29/2013
08/23/2013
08/30/2013
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the city health insurance. If this is handled by a contractor
the name of the person in that contactor who handles
appeals and their work contact information. I am not
requesting the 800 number but rather a name. I am a city
employee I have sent in two appeals on June 19 and July 3
and have heard nothing. I talk to a Joanne on August 9 ans
was told I have a response in a week.
Andrew Lara
In the PublicInterest
Please supply all related documentation, including invoices,
statement of charges, and voucher description of charges
(or another name) from Chicago Parking Meters LLC for
the following payments, as reported on the Chicago
department of finance webpage.
Sarah Kinder
PCG Realty
Please find the attached foia for 2627 E. 93rd St. Chicago,
7541 S. Clyde ave, Chicago IL for any open fines, fees,
violations, liens and current water bill so that the City
Requirements for transfer stamp may be fulfilled.
Brian L. Poust, Esq.
CCMSI
Please forward any and all documents concerning your
inspection of the building at 5300 S. Ashland Avenue as
well as any and all records concerning maintenance,
service, repairs or changes to the water main and water
service to 5300 S. Ashland Avenue from June 1, 2012 to
June 2013. More specifically, please forward any and all
documentation demonstrating there was a leak at this
location and what steps your department took to correct
same.
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08/26/2013
09/03/2013
08/29/2013
09/06/2013
08/29/2013
09/06/2013
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Tom Rossi
Resident
I am seeking documents related to the funding source for
the following... " VRI special event #122-928 for Michigan
Ave". Requesting any/all documents from Hillard/Heintze.
William M. Walsh
Law Office of William M. Walsh
Any contracts agreements between the City of Chicago or
any of its Departments and any of the following entities:
Janus Capital Group, Inc., Janus Capital Management
LLC, Janus Holding LLC, Janus International Holding LLC,
INTECH Investment Management LLC, Perkins Investment
Management LLC.
Tim Novak
Chicago Sun-Times
Seeking all records since January 2011 regarding any
municipal finance deals, including any bond issues,
involving Hopewell Ventures, Woodland Venture
Management or David Wilhelm. Any money paid to Mr.
Wilhelm, Hopewell or Woodland for serving as a financial
advisor on in any other capacity in any city business. Also,
seeking any correspondence between Mr. Wilhelm and
former Comptroller Amer Ahmad.
Kara Johnson
Gordon Rappold & Miller LLC
Request for all billing records pertaining to the Chicago
Fire Department regarding Emily Friend 4 transporting her
from an scene of an incident to the hospital. 1232 W. North
Ave., Chicago, IL. To be transported Resurrection
Healthcare St. Elizabeth on 1-27-13 by The Chicago Fire
Department. 130270932.
Peter Ali Enger
United Taxidrivers Community
Requesting the following information concerning the
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09/03/2013
09/10/2013
09/03/2013
09/10/2013
09/05/2013
09/12/2013
09/05/2013
09/12/2013
09/05/2013
09/12/2013
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Council
parking tickets assigned to Mr. Alexander Ako, Chicago
Chauffeur's License #62290, Addresses used to provide
legal notice of the parking violations and their
determinations to Mr. Ako, and all documents that provide
evidence of such mailing.
Brett T. Williamson
The StogsDill Law Firm
Requesting all payroll documents of Michael L. Tuma. For
the period of January 1, 2009 to present. Documents shall
include but not limited to pay checks stub, statements of
earnings and payroll deductions, correspondence regarding
raises in basic income on overtime, and any and all other
documents regarding salary, hourly wages and income
from his current position with the fire department of
Chicago.
Chris Fusco
Chicago Sun-Times
The Sun-Times is seeking: A copy of Mr. Raussen's city
work history. Copies of any job applications or resumes for
Mr. Raussen's that are in the city's possession. Copies of
any documents that show Mr. Raussen's references.
Copies of any letters of recommendation for
Raussen's.Copies of any subpoenas from the U.S.
Department of Justice received by City Hall/city
departments regarding Mr. Raussen since May 16, 2011.
Copies of any emails sent to or received by Mr. Raussen
since July 1, 2012, from "Christopher Colwell," "Chris
Colwell," "The Colwell Group" and/or "Christopher S.
Colwell." Copies of any emails sent to or received by Mr.
Raussen since July 1, 2012, that contain the search term
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09/09/2013
09/16/2013
09/09/2013
09/16/2013
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"USI," "USI Insurance" and/or "USI Midwest."
Copies of any emails sent to or received by Mr. Raussen
since July 1, 2013, from Amer Ahmad.
Chris Hayes
Asset Management
Copy of City Pay-In Voucher Number # 91099103687
Consultants
Dan Mihalopoulos
Chicago Sun-Times
Please provide copies of the following documents: The
"process letter" given to bidders for the Midway
privatization deal, referred to on page 5 of the Request for
Qualifications ("RFQ") for the Midway privatization deal
[http://www.cityofchicago.org/content/dam/city/depts/fin/Mid
way/ChicagoMidwayInternationalAirportRFQ.pdf]. Final bid
submissions of the bidders for the Midway privatization
deal. Documents communicating to the bidders any
decisions by the City of Chicago (the "City") to modify or
terminate the RFQ process for the Midway privatization
deal. Economic Disclosure Statements filed by the bidders
for the Midway privatization deal. Withdrawal letter
submitted to the City by any of the bidders for the Midway
privatization deal.
Michael Scarpace
Resident
Request copies of the following public records:
Documentation on Robert or Roberto Montano as Chief of
Staff for 25th Ward including the following information:
Length of employment as Chief of Staff for 25th Ward
Alderman under Danny Solis. All salary and benefits paid
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09/16/2013
10/23/2013
09/16/2013
09/23/2013
09/17/2013
09/24/2013
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to Robert Montano for his service as Chief of Staff to 25th
Ward Alderman Danny Solis. All vouchers, office expenses,
travel expenses or other reimbursements submitted by,
paid to, or paid on behalf of Montano during his time as
25th Ward Chief of Staff. Documentation on Robert or
Roberto Montano as Assistant to the Deputy Commissioner
of Chicago Department of Zoning Land Use and Planning.
Length of employment as Assistant to the Deputy
Commissioner of Chicago Department of Zoning Land Use
and Planning. All salary and benefits paid to Robert
Montano for his service as Assistant to the Deputy
Commissioner of Chicago Department of Zoning Land Use
and Planning. All vouchers, office expenses, travel
expenses or other reimbursements submitted by, paid to, or
paid on behalf of Montano during his time as Assistant to
the Deputy Commissioner of Chicago Department of
Zoning Land Use and Planning. Documentation on Robert
or Roberto Montano as Council Member for Chicago
Commission on Human Relations Advisory Council on
Latino Affairs including the following information: Length
of employment as Council Member for Chicago
Commission on Human Relations Advisory Council on
Latino Affairs. All salary and benefits paid to Robert
Montano for his service as Council Member for Chicago
Commission on Human Relations Advisory Council on
Latino Affairs. All vouchers, office expenses, travel
expenses or other reimbursements submitted by, paid to, or
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John Byrne
Resident
Request the following: a list of all fees paid by the City of
Chicago or any city-affiliated agency or law firm employed
by the city to any firm, person or agency to act as a
consultant or in any other way help facilitate the proposed
lease of Midway Airport. Please include the names of each
of these outside firms and the amount paid to each. Also, a
list of any consultants and other types of facilitators who
were not paid but would have been paid had the Midway
lease deal been completed. Please include the amount or
percentage each firm would have been paid in the case of
a completed lease, where such information is available.
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09/17/2013
09/24/2013
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Peter Ali Enger
United Taxidrivers Community
Requesting the following information pertaining to the
Council
parking tickets assigned to Mr. Alexander Ako in 2010 used
in the denial of his Chicago Chauffeur's License renewal in
2011. A subset of 54 tickets are included in attachment to
this email. The names and addresses of the Medallion
Owners for the taxi license plate numbers on the tickets in
question on the date the tickets were issued. any and all
evidence used to assign the tickets to Mr. Ako on the dates
in question (copies of leases signed by Mr. Ako for the
dates of the parking tickets) any and all evidence of
notification used to assign the tickets to the legally
responsible license plate owners.
Ramsin Canon
Resident
Requesting the following records, to be transmitted in
electronic format wherever possible: All correspondence
from the Chicago Department of Finance ("CDOF") to
Chicago Parking Meters, LLC, dated between 01/01/2012
and 12/31/2012, which references, relies upon, or is
communicated pursuant to Section 3.15 of the Metered
Parking System Ordinance, ("City Use of Information and
Records"). A list, in electronic, searchable format, of all
records, reports, data files, provided to the CDOF by
Chicago Parking Meters, LLC, between 01/01/2012 and
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09/18/2013
09/25/2013
09/18/2013
09/25/2013
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12/31/2012.
Ted Cox
City Hall Reporter
Request that a copy of documents concerning the following
subject matter be provided to me: a list of Chicago red-light
camera locations and the number of citations issued for
each for the first half of 2013.
Sarah Kinder
PCG Realty
CURRENT Fines fee violations liens and water bills for the
properties. 7143 W. 72nd Pl Chicago, 2627 E. 93rd Street
Chicago, 1741 N. Lorel Ave. Chicago, 7541 S. Clyde Ave.,
9618 S. Bishop St., 4561 W. 84th PL., 1723 E. 85th St.,
1511 N. Mason
J.C. Kibbey
SEIU Local 1
Request copies of all invoices, written or electronic, for
payments made to Credit Suisse between December 1,
2012 and present.
Charles C. Sands, IV
Chicago Urban League
How many red light tickets have been issued for the year at
83rd and Stony Island, 79th and Stony Island and 87th and
Stony Island.
Allan Olbur
Corruption Busters
Please provide in electronic PDF file format documentation
related to disbursements made by City of Chicago to
Shefsky pursuant to the PDF file attached totaling
$62,751,113.69 for 2012 and 2013. For each transaction
listed, please provide scope of work and detailed billings
with attorney name and hourly rate.
Allan Olbur
Corruption Busters
Please provide in electronic PDF file format documentation
related to the Report on the City of Chicago's MWBE
Program issued by David Blanchflower (see link on City of
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09/18/2013
09/25/2013
09/19/2013
09/26/2013
09/20/2013
09/27/2013
09/23/2013
09/30/2013
09/24/2013
10/01/2013
09/24/2013
10/01/2013
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Program issued by David Blanchflower (see link on City of
Chicago website)Please provide information including, but
not limited to, RFQ, RFP, Bid, or sole source contract and
detailed payments for services rendered. Also provide
information as to who authorized this report (name, title)
and who approved the payments to Blanchflower.
Adam J. Penkhus
Daley and Georges, Ltd.
Historical Information regarding City of Chicago checks.
Tom Wert
Budget Analyst
Request the following information:
The annual expenditures for operating and maintaining the
database used for locating vehicles that have been towed
by the City of Chicago for parking violations, public safety
reasons, etc.
The number of records contained in the database. 3. The
number of staff needed to operate and maintain the
database.
Briana Matias
POC/WON Department
Please provide a copy of all bills stating zero balance
Prescient Inc., c/o HUD
forward for acct no. 5641 S. Kenneth Ave. 3528 N.
Bosworth Ave. #G a breakdown of all fees owed from a
zero balance forward. 201 W. 124th St. Please advise the
$364.85 adjustment charge bill is dated May 14 12- June 4
12
Jason Grotto
Chicago Tribune
All Internal Revenue Service Form 8038-Ts filed between
2000 and 2012.
All computations relating to arbitrage rebates, yield
reduction and penalty in lieu of arbitrage rebates since
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09/24/2013
11/01/2013
09/25/2013
10/02/2013
09/25/2013
10/02/2013
09/26/2013
10/03/2013
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reduction and penalty in lieu of arbitrage rebates since
2005, regardless of whether a form 8038-T was filed or not.
Daniel Galin
Resident
Requesting all financial records regarding plans for the
property 5337 W. Grand Avenue. A rezoning application
has been submitted by the Noble Network of Charter
Schools for the property 5337 W. Grand, owned by
Rubenstein Lumber Co. The application calls for the
rezoning of the property for a planned charter school. I am
requesting all records pertaining to the funding of the
planned development, including any and all public funds
being used. I am also requesting any and all documents,
meeting minutes, and/or agendas regarding the plans for
the property.
Tim Novak
Chicago Sun-Times
Seeking records regarding the city's purchase of the former
Michael Reese Hospital from MRL Acquisition, LLC, a
subsidiary of Medline Industries, Inc. in June 2009. seeking
data on all payments the city has received from MRL or any
other agent of the seller to satisfy the terms of the purchase
that required the seller to make charitable contributions to a
charity of the city's choosing. My understanding from Tom
Alexander in the mayor's office is that those charitable
contributions total $32.5 million. The data I am seeking
should include the date of each payment, the amount of
each payment, the company that made the payment, and, if
possible, a copy of the check the city received for each
payment.
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09/26/2013
10/03/2013
09/27/2013
10/04/2013
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Patrick J.Keating
Keating Law Group LLC
(“FedEx”), Memphis TN. We are requesting under the
Illinois Freedom of information Act copies of the following
records:
All “Red Light Violation” or “Camera Enforcement
Violation” notices issued to Federal Express Corporation
during the Period January 1, 2005 through June 30, 2006;
All “Red Light Violation” or “Camera Enforcement
Violation” notices issued to Automotive Rentals
Incorporated(FedEx Truck Lessor) during the Period
January 1, 2005 through June 30, 2006;
All “Red Light Violation” or “Camera Enforcement
Violation” notices issued to Fleetmark (FedEx truck Lessor)
during the Period January 1, 2005 through June 30, 2006;
All “Red Light Violation” or “Camera Enforcement
Violation” notices issued to HLR Corporation (FedEx truck
Lessor) during the Period January 1, 2005 through June
30, 2006;
All “Red Light Violation” or “Camera Enforcement
Violation” notices issued to Gelco (FedEx Truck Lessor)
during the Period January 1, 2005 through June 30, 2006
Beth Berendsen
SEIU HCII
request for information on interest rate swap agreements
the city of Chicago has entered into that are currently
outstanding, or recently terminated. Pursuant to the Illinois
Freedom of Information Act, 5 ILCS 140, I am requesting
the following items:
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09/27/2013
10/04/2013
09/30/2013
10/07/2013
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A list of all interest rate swap and swap overlay
agreements that any city agency or department has
entered into that are currently outstanding. For each swap
agreement, I would like to receive the following information:
The name and CUSIP of the underlying bond or bonds the
swap is connected to; The effective date and termination
date of the swap agreement; The total original and
currently outstanding notional amount on the swap; The
fixed interest rate the city is paying to the bank(s) on the
swap and the formula for the variable interest rate the
bank(s) is paying the city on the swap (for CPI-based
formulas, please specify exactly how the formula is
calculated). If the agreements experienced any changes in
the terms of the rates from the effective date to present,
include pertinent information on those changes such as the
specific terms and related dates; The names of all bank
counterparties for each swap. If the agreements
experienced any changes in the counterparties from the
effective date to present, include pertinent information on
those changes such as the name and related dates;The
current fair value of each swap; The names of any firms
that advised the city on the swap deal; The amount of any
fees the city has paid or will pay to advisers or
counterparties in connection with the swap; Whether the
swap deal was competitively bid or negotiated; A list of all
interest rate swap overlays associated with the GO VRDB
(Series 2003B) bond that have been in effect at any time
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Michael Scarpace
Resident
Request copies of the following public records in electronic
format, whenever a record is kept in said format, and
otherwise in hardcopy form.
Record of unpaid water bills or late water bill payments for
the following address during the listed time periods: 1914
S. Throop St., Unit 2, Chicago, IL (Jan. 2012-Present)
2237 W. 21st. Street, Chicago, IL (Jan. 1981-Present)
5037 N. Saint Louis Avenue, Chicago, IL (July 2006Present) 1550 S. Blue Island Ave, Unit 525, Chicago, IL
(Jan. 2007-Present)
For any such records, please include the name on the bill
or the owner responsible for making those payments.
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10/01/2013
10/08/2013
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Peter Ali Enger
UTCC
One, the names and addresses of the Medallion Owners
for the taxi license plate numbers on the tickets in question
on the date the tickets were issued.
Two, any and all evidence used to assign the tickets to Mr.
Ako on the dates in question (copies of leases signed by
Mr. Ako for the dates of the parking tickets)
Three, any and all evidence of notification used to assign
the tickets to the legally responsible license plate owners.
Andrew Schroedter
Better Government
1. Copies of documents sufficient to show payments made
Association
or agreed to as a result of legal settlements, judgments,
orders or other agreements stemming from lawsuits
alleging excessive force, wrongful arrest, or other
misconduct by the Chicago Police Dept and/or an on or offduty officer, from Jan. 1, 2008. When replying, please be
sure to include the date and amount of each settlement,
and the applicable federal or Cook County court case
number. 2. Copies of documents sufficient to show any and
all costs including but not limited to fines and legal fees
relating to the above mentioned lawsuits, from Jan. 1, 2008
to present. (For example: Any and all payments to an
outside law firm that represented the city in a federal
lawsuit alleging excessive force by a police officer.)
Chris Fusco
Chicago Sun-Times
All documents pertaining to any bid process that may have
been conducted by the DOF and resulted in the award of
contracts 26521 and 26939 to USI Insurance Services
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10/03/2013
10/10/2013
10/03/2013
10/10/2013
10/04/2013
10/11/2013
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("USI"). These documents should include, but may not be
limited to, any solicitations, disclosures, bid tabulations and
opportunity take out lists pertaining to the award of those
contracts. All documents pertaining to any bid process that
may have been conducted by the DOF and resulted in the
award of contracts 27019 and 2866 to Arthur J. Gallagher
Risk Management Services ("Gallagher"). These
documents should include, but may not be limited to, any
solicitations, disclosures, bid tabulations and opportunity
take out lists pertaining to the award of those contracts.
Cindy Tennant
Turnstone Development Corp.
All amounts due/open balances related to property located
at 1600 S. Indiana Street, Unit 1105, Chicago, IL 60616
Violet Ivanova
Kozar Law Offices
Information regarding any pending penalties, liens, tickets,
violations, fees associated with the property 3610 W.
Wilson Ave. # 3 Chicago, il 60625
Peter Ali Enger
UTCC
We are requesting the following information pertaining to
parking tickets assigned to Mr. Alexander Ako in 2010 used
in the denial of renewal for his Chicago Chauffeur's License
in 2011. A subset of 50 tickets are included in the
attachment to this email.We are requesting the following:
One, the names and addresses of the Medallion Owners
for the taxi license plate numbers on the tickets in question
on the date the tickets were issued. Two, any and all
evidence used to assign the tickets to Mr. Ako on the dates
in question (copies of leases signed by Mr. Ako for the
dates of the parking tickets) Three, any and all evidence of
notification used to assign the tickets to the legally
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09/28/1013
10/11/2013
10/10/2013
10/17/2013
10/11/2013
10/18/2013
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responsible license plate owners.
Kevin Berry
Resident
All parking ticket information in chicago. I need the basic
data including fine amount, violation type, location, issuing
officer, etc.
Kim Durnell
Robert A. Boron, LTD
Request any information regarding a reason for $2,000 fine
on property which is vacant at 1352 S. Union, Ave 60607
Wynice Robinson
Resident
Copies of my W2's for the years of 1966-72
Irma Torres
National Investigations, Inc.
Please provide water bills, building permits, city stickers,
and police reports from 2012-2013 at 4721 W. Grace. St.
Chicago, Il Rachel Camacho.
Jason Grotto
Chicago Tribune
All files containing Internal Revenue Service Forms 8038-T
filed since 2010.
Jessica Kearns
Asset Management
Historical information regarding City of Chicago Checks.
Consultants
Tim Daly
Resident
A High Quality DVD (Digital Video Disc) copy of the original
video clip relied upon as prima facie evidence for notice of
violation #7004922417. A certified copy of the photo
enforcement technician's log sheet including the above red
light camera video and others reviewed during the session
and the time length of the review session. A certified copy
of the reviewing technician's/police officer's signature
sheet. A certified copy of the reviewing technician's certified
attesting that to the fact he or she has been qualified as
being a fully-trained reviewing technician to review photo
enforcement videos incompliance with (625 ILCS 5/11208.3) (3).
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10/11/2013
10/18/2013
10/11/2013
10/18/2013
10/11/2013
10/18/2013
10/15/2013
10/22/2013
10/15/2013
10/22/2013
10/15/2013
11/22/2013
10/18/2013
10/25/2013
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Lillie Madali
Resident
CAFR from 2004
Gosilver1
Resident
Request for water shut off yes 1995 tour 2013, ward 34
water management central dispatch city of chicago 1442 w
115st 60643 cook I would like all records of request for
water shut off and 311 request for water shut off.
Timothy Murphy
Resident
I am seeking the payroll warrant #10771651 in the amount
of $220,917 sent to the FOP lodge 7 for union dues on or
about March 15,2013. I am additionally seeking the payroll
warrant #10780663 in the amount of $227,758 sent to FOP
lodge 7 on August 1,2013. I also would like a copy of the
payroll for union dues amount sent to the FOP on January
1, 2013.
Jay Knobloch
Resident
A complete list of valet operators that paid taxes for
operating in Chicago during 2012. Attached is a list of the
valet operators that are licensed to operate in Chicago.
This list was exported from the City of Chicago's data portal
and includes each operator's license number. The attached
list shows the type of companies that are of interest. Is this
a complete list of companies that paid tax revenue or are
there others listed under different categories? The total tax
revenue brought in by the City of Chicago from licensed
valet operators in Chicago for the 2012 tax period. The
total tax revenue for each individual valet operator in
Chicago for the 2012 tax period.
J. Seidel & B. Schlikerman
Chicago Sun-Times
Any and all bills, invoices and records of payment by the
City of Chicago to The Sotos Law Firm since Jan. 1, 2006.
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10/18/2013
10/25/2013
10/23/2013
10/30/2013
10/24/2013
10/31/2013
10/24/2013
10/31/2013
10/28/2013
11/04/2013
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City of Chicago to The Sotos Law Firm since Jan. 1, 2006.
Ralph Schrader
Resident
PLEASE PROVIDE TO ME THE FOLLOWING
INFORMATION: THE UNPAID BALANCE DUE FOR
WATER AND SEWER CHARGES ON THE FOLLOWING
PROPERTIES: PIN #25-16-204-012-0000 PIN #21-30-330012-0000 PIN#21-30-117-001-0000 PIN#20-24-406-0261251
Kevin Neuhaus
Resident
Request for the following information and/or
documentation:Total number of parking tickets issued per
month by the City of Chicago in 2008, 2009, 2010, 2011,
2012, and through September 30, 2013.Please provide a
breakdown per month of the parking issued by agency or
company, per month by the City of Chicago in 2008, 2009,
2010, 2011, 2012, and through September 30, 2013. This
list should include the Department of Revenue (now
Department of Finance), Chicago Police Department,
Department of Streets and Sanitation,SERCO, LAZ
Parking, Chicago Parking Meters, LLC or others. Please
provide the total number of vehicles immobilized (Denver
boots placed on vehicles) due to outstanding parking ticket
or red light cameradebt issued per month by the City of
Chicago in 2008, 2009, 2010, 2011, 2012, and through
September 30, 2013. Please provide the total value of the
parking tickets issued in 2008, 2009, 2010, 2011, 2012,
and through September 30,
2013. Please provide the total amount of parking ticket
revenue collected in 2008, 2009, 2010, 2011, 2012, and
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10/29/2013
11/05/2013
10/29/2013
11/05/2013
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through September 30, 2013.Please provide the total
amount of unpaid, uncollected parking ticket debt as of
December 31 of the following years: 2008, 2009, 2010,
2011, 2012, and through September 30, 2013.
G.H. Christian
Chrissy Mancini Nichols
Historical information regarding City of Chicago Checks.
Metropolitan Planning Council
Parking meter data in the Wicker Park/Bucktown Special
Service Area Boundaries include North to Fullerton, South
to Division, East to Ashland and West to Western. Number
and location of "Reserved" parking meter space within the
boundaries. Number and location of "Concession" parking
meter spaces within the boundaries. Revenue generated
from each individual parking space by location within the
boundaries by time/day.
Jon Seidel & Beck Schlikerman
Chicago Sun Times
Any and all bills/ invoices from and records of payment by
the City of Chicago to Sidlye LLP since Jan. 1, 2013.
Minister Wakil EL
Indigenous Surety Bonds
Requesting a hard copy of 2009 & 2010 CAFR for the City
of Chicago?
The name and address to the private company that
purchased the parking meters from the City of Chicago?
What is the CUSIP(The Committee on Uniform Securities
Identification Procedures) Number for the City of Chicago
finance department?
Maryann Fischer
Resident
The City of Chicago's Employee Overtime and
Supplemental Earnings for the Water Management
Employees for 2013 monthly and 2013 year-to-date totals.
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10/29/2013
12/05/2013
10/30/2013
11/06/2013
11/01/2013
11/08/2013
11/01/2013
11/08/2013
11/04/2013
11/12/2013
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Dennis Sneyers
Computershare
Revenue and Expenditure report for 2012 and 2013 for
SSA Area #18
Timothy Novak
Chicago Tribune
Seeking information regarding all bonds issued by the City
of Chicago since Jan. 1, 2009. Seeking the cost of
issuance, including all fees for underwriters, underwriters
counsel, bond counsel, etc. This should include, but is not
limited to, these bonds reported by the Municipal Securities
Rulemaking Board.
Irma Torres
National Investigations, Inc.
Please provide the water bills, building permits, village
stickers and police reports from 2011-2013 on 1743 East
71st Place, Chicago, IL – Kimberly Nicole Lewis and Deon
Pugh
Timothy Novak
Chicago Sun-Times
Seeking all records regarding the city's renegotiation with
MRL Acquisition, LLC, a subsidiary of Medline Industries,
Inc., over the purchase of Michael Reese Hospital.
This should include all records — including emails and
other correspondence between the city Finance
Department and Medline's representatives — regarding the
reduction in the interest rate on the loan and the conversion
of the interest from taxable to tax-exempt.
Brian J Dilks
Dilks & Knopik, LLC
The outstanding obligation is for an amount greater than
$3,000.00;
The obligation has been outstanding for a period of nine
months or longer;
The payee retains the right to claim the funds (Le. The City
of Chicago's obligation to the payee remains);
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11/04/2013
11/12/2013
11/04/2013
11/12/2013
11/07/2013
11/15/2013
11/08/2013
11/18/2013
11/12/2013
12/13/2013
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The funds have not been turned over to the State's
Abandoned Property Office; and
To the best of your knowledge, the funds are not in the
process of being reissued.
Mike Cincotta
Ryan LLC
Requesting a report of uncashed warrants/checks related
all vendor payments and property tax
overpayments/refunds issued by your city. Please include
check number, payee name, date, and amount. If your
finance or bookkeeping department requires specific
parameters set such as dates and dollar amounts please
include all items older than 180 days and over $100.00.
With your response please also include: Instructions or
claim form necessary to have checks re-issued. What is the
policy as far as remitting/escheating funds to the state
unclaimed property office? If you escheat, after how long
of time period?
Jacqueline Pruitt
Sidley Austin LLP
Documents sufficient to show payments by the City of
Chicago, by the year for the following drugs, under any of
the City's self-insured health plans for employees or
retirees: Duragesic, Nucynta, Nucynta ER, Ultram, Ultram
ER, Ultracet, Tylox, Tylenol with Codeine. All contracts with
the CVS-Caremark or Blue Cross Shield of Illinois
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11/12/2013
12/13/2013
11/12/2013
11/19/2013
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governing the coverage of prescription drugs for individuals
covered by the City's self- insured health plans for
employees and retirees, including contract numbers 6970
and 6078; and all related contract modifications and
supporting documents associated therewith. All
communications with CVS-Caremark or Blue Cross Shield
of Illinois concerning the terms under which the City's selfinsured health plans for employees or retirees will pay for
opioid drugs, including but not limited to the drugs listed
above in Request No. 1. All documents relating to the
consideration of policies or procedures concerning
coverage of opioid prescription drugs under the City's selfinsured health plan for employees or retirees.
Lauren Chooljian
WBEZ 91.5 FM
Requesting all of the data that shows the amount of
revenue brought in from street sweeping tickets over the
last five years. Requesting data that shows the number of
tickets handed out because of parking violations during the
time frame of 2007-2013, as well as the amount of revenue
that was collected from those tickets.
Katy Smyser
5 NBC Chicago
Requesting documents sufficient to show the ten City of
Chicago employees who currently owe the most money to
the City of Chicago in the form of water bills, parking
tickets, administrative fines, etc.
David Morrison
Illinois Campaign for Political
Request a copy of any of the following: (1) contracts
Reform
entered into by Chicago Finance Department for lobbying
Illinois state government between July 1, 2011 and June
30, 2013.
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11/13/2013
11/20/2013
11/14/2013
11/21/2013
11/18/2013
11/25/2013
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(2) invoices or other billing statements summarizing the
work performed or requesting payment submitted to
Chicago Finance Department for lobbying Illinois state
government between July 1, 2011 and June 30, 2013.
(3) receipts or other financial statements showing payments
made by Chicago Finance Department for lobbying state
government between July 1, 2011 and June 30, 2013.
Deborah Harris
Humana CompBenefits
Humana is requesting a copy of the winning carrier(s) bid
for RFP specification No. 13-250046 Dental HMO and
Dental PPO documents.
Sarah Johnson
SRS
Car rental revenue by brand by month to assess the overall
health of the travel market.Request this information both
historically (back to January 2010) and going forward on a
monthly basis.
Kayla Lopez
Gardi & Haught, Ltd
Provide the current water bill for Address 9001Ave. S HUD
owned property need to bring accounts current.
Anita R. Bracamontes
Brian Gaseor
Law Offices of Michael Murphy
details on the two highlighted $15,000.00(+) line items on
Tannen, P.C.
the attached ARMS Search for Taxi Medallion #3657.
Village of Norridge
Requesting copies of the latest quarterly sewer assessment
bill for each of the addresses which are located in
Norwood Park Township.
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11/18/2013
11/25/2013
11/18/2013
11/25/2013
11/20/2013
11/27/2013
11/21/2013
11/29/2013
11/21/2013
11/29/2013
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Ryan Samuelson
Corcoran Commercial Real
Request to obtain information in regards to any unpaid
Estate
fines or taxes on a city, state, or federal level that could
pertain to Dirty Bros., Inc. d/b/a Sedgwicks Bar and Grill,
1935 N. Sedgwick, Chicago, IL 60614.
Stephanie Hodges
City of Atlanta, GA
How much revenue Vector Media South LLC (contract #
27034) has brought into the City of Chicago in its first year
and whether their contract has been extended.
Tim Novak
Chicago Sun-Times
Seeking copies of any documents or correspondence,
including but not limited to memos, letters or emails,
involving the city's chief financial officer, Lois Scott, and
anyone at Medline Industries, Inc., or MRL Acquisitions
LLC between January 1, 2012, and Dec. 31, 2012.This
should include the emails of: JAbrams@medline.com
ALiberman@medline.com
AMills@medline.com CMills@medline.com
Lois.Scott@cityofchicago.org
Jacqueline Pruitt
Sidley Austin LLP
A schedule of all payments by the City of Chicago, by year
from January 2006 present, for the following drugs (broken
down by drug), under any of the City’s self-insured health
plans for employees or retirees. a Duragesic
b. Nucynta
c. Nucynta ER
d. Ultram
e. Ultrm ER
f. Ultracet
g. Tylox
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11/21/2013
11/29/2013
11/22/2013
12/02/2013
11/25/2013
12/03/2013
11/26/2013
12/04/2013
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h. Tylenol with Codeine
All contracts from January 1, 2006 to the present with CVSCaremark or Blue Cross Blue Shield of Illinois governing
prescription drug benefits for individuals covered by the
City’s self-insured health plans for employees and retirees,
including contract number 6970 and 6078. . All
communications dated January 1, 2006 to the present
between City of Chicago benefits managers and CVSCaremark or Blue Cross Blue Shield of Illinois concerning
the terms under which the City’s self-insured health plans
for employees or retirees will pay for opioid drugs, including
but not limited to the drugs listed above in Request No. 1.
All policies or procedures dated January 1, 2006 to the
present concerning coverage of opioid prescription drugs
under the City’s self-insured health plans for employees or
retirees.
Carrie Sloan
SEIU
Debt and Bonds
A list of all of the County’s outstanding debt and bond
series, with the following information for each: (1) The
name and CUSIP number of the issuance (2) The names
of the bond underwriter, bond adviser, and bond counsel
(3) The total takedown for the bond issue and average
takedown per $1,000 (4) The original principal on the bond
issuance and the amount that is currently outstanding
(5) The all-in true interest cost to the city (6) Whether the
interest rate was fixed or variable
(7) The dates of issuance and maturity (8) Whether the
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11/27/2013
12/05/2013
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bond sale was competitively bid, public negotiated sale, or
a private placement (9) Whether there are any credit
enhancements or derivatives that are connected to the
bond series
Interest Rate Swaps
A list of all interest rate swap agreements that any county
agency or department has entered into that are currently
outstanding. For each swap agreement, I would like the
following information:
(1) The name and CUSIP of the underlying bond or bonds
the swap is connected to (2) The effective date and
termination date of the swap agreement (3) The total
original and currently outstanding notional amount on the
swap
(4) The fixed interest rate the city is paying to the bank(s)
on the swap and the formula for the variable interest rate
the bank(s) is paying the city on the swap (for CPI-based
formulas, please specify exactly how the formula is
calculated)
(5) The names of all bank counterparties for each swap (6)
The current fair value of each swap (7) The names of any
firms that advised the city on the swap deal
(8) The amount of any fees the city has paid or will pay to
advisers or counterparties in connection with the swap (9)
Whether the swap deal was competitively bid or negotiated
A list of any interest rate swap agreements that any county
agency or department has terminated since June 30, 2010.
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For any such agreement, I would like to know the
termination fee the city paid and the reason for termination.
Credit Enhancements
A list of all current and expired credit enhancements (e.g.,
bond insurance, letter of credit, standby purchase
agreement, liquidity facility) that the city has entered into
since January 1, 2007, with the following information for
each:
(1) The name and CUSIP number of the related debt (2)
The original and outstanding principal on the related debt
(3) The name of the institution providing the credit
enhancement(4) The total fees (dollar amount) paid to the
enhancement provider
(5) The start and expiration date of the enhancement (6)
Whether the deal was competitively bid or negotiated (7) If
the enhancement has expired, whether the provider was
willing to renew, and if so, what fees it was charging for
renewal
Predatory Clauses
A list of all deals that the city has that contain any type of
prepayment penalties or accelerated payment clauses and
the name of the financial institution that the deal is with.
Paul Garbat
Resident
I would like to receive an update for status of a tickets
James E. Hengtgen
Resident
The total amount of any and all benefits paid by the City of
Chicago and/or the Department of Finance or it's agencies,
to Anthony W. Sherlock, Social Security number xx-xxPage 347 of 626
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11/29/2013
12/06/2013
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12/09/2013
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5236. Mr. Sherlock is known to have resided in Wood Dale,
Il. and Chicago, Il. during the time period requested. A list
of the amount(s) and corresponding date(s) is
requested.From January 1, 2013 to the present date.
Jo Patton
Council 31 AFSCME
All documents, correspondence, emails and meeting notes
regarding the renegotiation of pricing of the NTT/Keane bid
that occurred between the Keane proposal dated
November 30, 2011 and the October 23, 2012 letter from
Sheila Pierre, Supervisor of Labor Relations, Department of
Finance to AFSCME Council 31 indicating that the city had
negotiated pricing for the first year of the Keane/NTT
contract that was different from the pricing indicated in the
initial Keane proposal. All reports, documents,
correspondence, studies and publications by NTT/Keane in
relation to its contract (PO#26625) including:
Call Center Activity Reports, as specified in the contract
with NTT, documenting a) number of calls received, b)
number of calls answered, c) abandoned calls, d) average
customer wait time, e) average talk time, f) any other
relevant Call Center statistics whether as a whole or by
CSR, g) service levels, h) trends, i) number of customers
transferred to the city through the escalation process.
In-Person Activity Reports, as specified in City of Chicago
RFP No. 100153, documenting the a) number of walk-in
customers, b) number of customers to meet in-person with
a CSR, c) number of customers who walk out before
meeting in-person with a CSR, d) average customer wait
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12/02/2013
12/09/2013
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time, e) average length of visit, f) number of FPC
applications received, g) number of FPC applications
processed, h) customer wait time until FPC completion, i)
any other relevant In-Person statistics whether as a whole
or by CSR, j) service levels, k) trends, l) number of
customers transferred to the city through the escalation
process.
Written Correspondence/Email Activity Reports as specific
in City of Chicago RFP No. 100153, documenting a)
number of correspondence received by type, b) number of
correspondence responses, c) average customer wait time
for a response, d) Any other relevant written
correspondence statistics whether as a whole or by CSR,
e) service levels, f) trends, g) number of customers
transferred to the City through the escalation process.
All written reports provided by the contractor, NTT, to the
City regarding the contractor’s compliance with the Service
Level Requirements specified in the City of Chicago RFP
No. 100153 and all City of Chicago correspondence and
documents regarding Service Level Agreement and NTT
Data compliance with Service Level Requirements.
All documents related to any change in the scope of
services as described in contract no. 26625 between NTT
Data and the City of Chicago Department of Revenue,
including all Project Change Requests.
All documents related to any changes or proposed changes
to the fixed price lump sum pricing as detailed in contract
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Odette Yousef
WBEZ 91.5 North Side Bureau
Request access to an electronic report that shows the
following data fields for Parking, Red Light and Automated
Speed Enforcement citations issued to City of Chicago cab
drivers (specifically, plates ending in TX) between Jan 1,
2012 and Dec 31, 2012. Date of citatio, Code violation/rule
violation, Cab number, Location of citation, Assessed fine,
Final disposition.
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12/04/2013
12/11/2013
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Anthony M. Minotti
Asset Recovery Consultant
Historical information regarding City of Chicago Checks.
Maria Velasco
Resident
Documentation on ordinances and/or laws for ticketing nonoperative vehicles (over 5 yrs) parked on an island
apron/private property behind the home. Looking for
documentation stating the city has the authority to go on
private property and ticket a non-operative vehicle.
Dan Conroy
Resident
Any and all documents that he executed to initiate his
retirement from the City of Chicago. We are especially
interested in any document that reflects what option he
elected regarding a "Spousal Annuity".
Diana Simon
Law Offices Ullman & Ullman
All of the following recotds requested related and are in
regard to an Unarmed Security Gauard Services Contract
Nimber 14731 ("Contract"), between the City of Chicago
("City") and Universal Security, Inc. (Vendor # 1058206)
Specicication number 53188A and RFQ No. 2440, for the
provision of guard services to the Chicago Airport System.
Sunny Mohn
Resident
2010, 2011, 2012 Water bill records for
Address: 5601 5611 W le Moyne Ave Chicago, IL 60651
G.H. Christian
Payment Processing Services,
Request public records relate to the following:
LLC
check/warrant:Check/Warrant No: 41144927. Check No:
41148102
Payee: SEARS ROEBUCK AND CO.
Amount: $4,005.57
Date: 10/29/2008
Description: PV41084150452
Payee: ROADMASTER TAXI INC
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12/03/2013
01/05/2014
12/06/2013
12/13/2013
12/09/2013
12/16/2013
12/10/2013
12/17/2013
12/12/2013
12/19/2013
12/12/2013
01/14/2014
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Payee: ROADMASTER TAXI INC
Amount: $5,445.70
Date: 10/17/2008
Description: PV29082991265
Odette Yousef
WBEZ 91.5 North Side Bureau
Request access to an electronic report that shows the
following data fields for the ten most-commonly issued
citations issued to City of Chicago cab drivers (specifically,
plates ending in TX) between Jan 1, 2012 and Dec 31,
2012: Date of citation, Code violation/rule violation, Cab
number, Location of citation, Assessed fine and Final
disposition.
Captain Steve Mclaughlin
Boston Police Hackney Unit
The total dollar amount Mr. Freidman has paid in fines for
violations related to his ownership of medallions, include
such things as lease cap overcharges, deceptive business
practices etc. the total dollar amounts for the years 2010,
2011, 2012, and 2013.
Jonathan K. Stitt, Esq
Tristan & Cervantes
Requesting Any and all City of Chicago Department of
Revenue Amusement Tax Exemption applications, along
with all attachments, for the music festival known as
“Lollapalooza” held in Grant Park, Chicago for the years
2010, 2011, 2012, and 2013;
Any decisions made by the City of Chicago Department of
Revenue regarding whether the referenced Amusement
Tax Exemption(s) were granted or denied; and,
Any applications, including attachments, for any
Amusement Tax exemption application that was
subsequently granted in the years 2011, 2012, and 2013.
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12/20/2013
12/30/2013
12/23/2013
12/31/2013
12/23/2013
12/31/2013
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Samuel Vega
Hoy Newspaper
Requesting all electronic data regarding revenue generated
for the city of Chicago from businesses and individuals
cited for the sale of untaxed and/or loose cigarettes. list
revenue generated from tobacco or cigarette citations for
each year for the past 5 years, including names, addresses
and citation or charge they paid a penalty for.
Peter Ali Enger
UTCC
Requesting the following information concerning the
parking tickets assigned to Mr. Alexander Ako, Chicago
Chauffeur's License #62290.Any canvas system notices or
any records of notification to Alexander Ako of the parking
tickets from 1993-2001.
Peter Ali Enger
UTCC
Seeking the following information: The number of and
names of Chicago Public Chauffeur's License holders who
were required to make payment arrangements with the City
of Chicago for debts due to parking tickets. from Jan. 2009
thru December 2013.
Jacqueline Pruitt
Sidley Austin LLP
A schedule of all payments by the City of Chicago, by year
from January 2006 present, for the following drugs (broken
down by drug), under any of the City’s self-insured health
plans for employees or retirees. a Duragesic
b. Nucynta
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c. Nucynta ER
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12/23/2013
12/31/2013
12/24/2013
01/02/2014
12/24/2013
01/02/2014
12/26/2013
01/03/2014
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b. Nucynta
c. Nucynta ER
d. Ultram
e. Ultrm ER
f. Ultracet
g. Tylox
h. Tylenol with Codeine
All contracts from January 1, 2006 to the present with CVSCaremark or Blue Cross Blue Shield of Illinois governing
prescription drug benefits for individuals covered by the
City’s self-insured health plans for employees and retirees,
including contract number 6970. All communications dated
January 1, 2006 to the present between City of Chicago
benefits managers and CVS-Caremark or Blue Cross Blue
Shield of Illinois concerning the terms under which the
City’s self-insured health plans for employees or retirees
will pay for opioid drugs, including but not limited to the
drugs listed above in Request No. 1. All policies or
procedures dated January 1, 2006 to the present
concerning coverage of opioid prescription drugs under the
City’s self-insured health plans for employees or retirees.
Keywords to be searched: Janssen, "J&J", Johnson &
Johnson, Opioid, Opioids, Purdue, Endo, Duragesic,
Nucynta.
Karen Orlich
Resident
Contract between the City of Chicago and Blue Cross Blue
Shield of Illinois for retirees health insurance plan. The
contract that states the plan cost of the individual policies
administered. (ex: Total monthly premium) for the years of
2010-2013.
Data Collection
OpenTheBooks
Requesting an electronic copy of any and all Vendor
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12/30/2013
01/07/2014
01/02/2014
01/09/2014
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Payments from fiscal year 2013 broken down by year and
vendor name like it appears from the City of Chicago's
website.
G.H. Christian
Payment Processing Services,
Historical information regarding City of Chicago Checks.
LLC
Alex Keefe
WBEZ 91.5
The total number of speed camera tickets issued in 2013,
and the total revenue brought in for the city from said
tickets.
Mark Warren
The Locator Services Group
Historical information regarding City of Chicago Checks.
Ltd.
Matthew Zettley
Dilks & Knopik, LLC
Historical information regarding City of Chicago Checks.
Jason Grotto
Chicago Tribune
Requesting the following informstion: • All presentations or
analysis prepared by financial advisors to city officials
regarding the following interest rate swap agreements
(including all transfers and overlays): GO Series 2007EFG,
GO 2005D, GO 2003B, GO NA 21 Series 2002B, Revenue
Water Series 2000, Revenue Water 2004, Revenue
Wastewater 2008C, Revenue MDW Series 2004, Revenue
Near North TIF Series 199A, Revenue Sales Tax Series
2002.
• All presentations, pitches or analysis provided to city staff
or financial consultants by investment banks seeking to be
the counter party to the above interest rate swaps.
• Any internal analysis done by city staff on the bonds
referenced above.
• Any term structure or yield curve analysis provided as part
of the pricing for those swap contracts either by the city
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12/24/2013
01/27/2014
01/03/2014
01/10/2014
01/03/2014
02/03/2014
01/03/2014
02/03/2014
01/06/2014
01/13/2014
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of the pricing for those swap contracts either by the city
staff, advisors or counterparties.
• Swap and/or swaption bids from those same swap
contracts. (If these are in the Transcripts, also known as
Deal Books, we can just review those documents.)
• The bi-annual payment amounts, coupon rates, reset
dates and outstanding balance of the variable rate bonds
tied to the interest rate swaps above. Or analysis by city or
financial advisors regarding basis risk of the interest rates
swaps above.
Kim R. Walberg
Taft Stettinius & Hollister LLP
Any and all real property transfer tax declaration forms
relating to the transfer of property located at 3545-3559
West Armitage / 1944-1958 North Drake Avenue, Chicago,
Illinois from 1995 to present. Any and all documents
reflecting any real estate transfer tax paid relating to the
transfer of property located at 3545-3559 West Armitage /
1944-1958 North Drake Avenue, Chicago, Illinois
Elliot Ramos
The Wall Street Journal
Requesting an electronic file, either in XLS or CSV format
that contains monthly overtime figures for 2011, 2012 and
2013 for all Chicago Police Department personnel.
Diana Simon
Ullman & Ullman, P.A.
All of the following records requested related and are in
regard to an Unarmed Security Guard Services Contract
Number 14731 ("Contract"), between the City of Chicago
("City") and Universal Security, Inc. (Vendor # 1058206)
Specification number 53188A and RFQ No. 2440, for the
provision of guard services to the Chicago Airport System.
Tallie Trabert
Reid Realty LLC
Water usage on a month by month basis for 2011, 2012
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01/06/2014
01/13/2014
01/06/2014
01/13/2014
01/07/2014
01/14/2014
01/07/2014
01/14/2014
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and 2013 the following businesses:
Coin Laundry World, 2599 N Elston Ave, Chicago, IL 60647
Magic Spin, 3273 N Milwaukee Ave, Chicago, IL 60618
Bubbleland, 3710 N Kimball Ave, Chicago, IL 60618
Casey Cora
DNAinfo Chicago
Request access to the number of citations issued by the
speed cameras installed in the 2200 block of West
Pershing Road outside of McKinley Park, ranging from the
first day the cameras were operational until Dec. 31, 2013.
Further, I'm requesting the number of citations issued by
the speed cameras outside of McGuane Park, 2900 S.
Poplar Ave., in the Bridgeport neighborhood for the same
time period. I would also like to know the date and time that
each camera device became operational.
Greg Kolack
Resident
Date, Time and location of the following parking tickets :
00694,00695, 00696, 00697, 00698.
Katy Smyser
5 NBC Chicago
Requesting documents sufficient to show how much the
city has spent on snow-removal in Chicago 1) from
November 1, 2013 to January 7, 2013, and 2) from
November 1, 2012 to January 7, 2012. (I am basically
looking for a year-by-year comparison, to date, of money
spent on snow-removal.)
Odette Yousef
WBEZ 91.5 FM
Request access to an electronic report that shows the
following data fields for all citations issued under Chapters
9-104 and 9-112 of the Municipal Code of Chicago
between Jan 1, 2012 and Dec 31, 2012: Date of citation,
Code violation/rule violation, License plate number,
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01/07/2014
01/14/2014
01/07/2014
01/14/2014
01/08/2014
01/15/2014
01/08/2014
01/15/2014
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Location of citation, Assessed fine and Final disposition.
Sandra Willard
Keane
Historical information regarding City of Chicago Checks.
Robert Olson
Resident
Requesting the name and star number, date, and term of
any Chicago Police Officers that acted up in the capacity of
Security Specialist title code 9160 for the year 2011 and
2012.
Please include the time period in which they acted in that
capacity.
Don Moseley
NBC 5 Chicago
The number of parking tickets issued on January 6th and
7th of 2014. The number of parking tickets issued on
January 7th and 8th of 2013. The number of parking tickets
issued on December 9th and 10th of 2013. The number of
parking tickets issued on June 3rd and 4th of 2013. The
number of parking tickets issued on April eight and ninth of
2013.
Kayla Lopez
Gardi & Haught, Ltd
Provide a copy of the duplicate water bill for Address 5630
S. Damen Ave Chicago property need to bring accounts
current.
Peter Ali Enger
UTCC
Seeking the following information:
All names, addresses and dates that notices for the
following tickets were sent to; Alexander Ako 1993-2001.
any and all documents which constitute evidence of these
mailings.
Sarah Lyons
UNITE HERE Local
Requesting Expenditure reports for years 2010, 2011,
2012, 2013 for the Aldermanic Expense Account of
Alderman Zalewski.
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01/09/2014
02/14/2014
01/13/0214
01/14/2014
01/22/2014
01/16/2014
01/23/2014
01/16/2014
01/23/2014
01/17/2014
01/24/2014
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Michelle Dworak
Palladinetti & Associates, P.C.
Obtain a letter from your department indicating that Mr.
Pradt’s water has been shut off since 2011.
J.C. Kibbey
SEIU Local 1
All invoices, written or electronic, for payments made to
Cabrera Capital Markets between December 1, 2012 and
January 21, 2014. I hereby request copies of all invoices,
written or electronic, for payments made to Mayer Brown
Platt between December 1, 2012 and January 21, 2014.
Kevin Neuhaus
Resident
Request for the following information and/or
documentation: 1-Total number of parking tickets issued
per month by the City of Chicago for the year 2013.
2-Please provide a breakdown per month of the parking
issued by agency or company, per month by the City of
Chicago in 2013.
This list should include the Department of Revenue (now
Department of Finance), Chicago Police Department,
Department of Streets and Sanitation,
SERCO, LAZ Parking, Chicago Parking
Meters, LLC or others.
3-Please provide the total number of vehicles immobilized
(Denver boots placed on vehicles) due to outstanding
parking ticket or red light camera
debt issued per month by the City of Chicago in 2013.
4-Please provide the total value of all parking tickets
issued in 2013.
5-Please provide the total amount of parking ticket
revenue collected in 2013.
6-Please provide the total amount of unpaid, uncollected
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01/21/2014
01/28/2014
01/22/2014
01/29/2014
01/23/2014
01/30/2014
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parking ticket debt as of December 31, 2013.
7-Please provide the total number of red light camera
violations issued by the City of Chicago for the years 2008,
2009, 2010, 2011, 2012, and 2013.
8-Please provide the total amount of red light camera
revenue collected in
2008, 2009, 2010, 2011, 2012, and 2013.
9-Please provide the total value of the red light camera
violations issued for the years
2008, 2009, 2010, 2011, 2012, and 2013.
10-Please provide the total amount of unpaid, uncollected
red light camera ticket debt as of December 31, for the
following years:
2008, 2009, 2010, 2011, 2012, and 2013.
Kayla Lopez
Gardi & Haught, Ltd
Request along with the water bill. A complete
breakdown/ledger of charges.
Jacqueline Pruitt
Sidley Austin LLP
All communications dated January 1, 2006 to the present
between City of Chicago Benefits personnel and CVSCaremark or Blue Cross Blue Shield of Illinois concerning
the terms under which the City's self-insured health plans
for employees or retirees will pay for opioid drugs.
Leonard D. Litwin
Litwin Law
All amusement or event contracts for events at Ruby 151
W. Ohio St. Chicago, IL. on April 30,2009. May 1,2009 and
May 2,2009. All notice to the Alderman for 151 W. Ohio St.
Chicago, IL. on April 30,2009. May 1,2009 and May
2,2009. Event promoters and disc jockeys (djs) costs for all
events at Ruby 151 W. Ohio St. Chicago, IL. on April
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01/23/2014
01/30/2014
01/23/2014
01/30/2014
01/24/2014
01/31/2014
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30,2009. May 1,2009 and May 2,2009. All events notices
given to the Chicago Police dept. of events at Ruby 151 W.
Ohio St. Chicago, IL. on April 30,2009. May 1,2009 and
May 2,2009.
Kenneth Miller
Resident
Request a list of unpaid fines or fees for building or fire
code violations/citations levied against
700 N. Michigan Ave. LLC
or any other name (DBA) for the property located at 700 N.
Michigan Ave., Chicago, IL 60611
For the time frame of January 1, 2013 to January 25, 2014
Kayla M. Lopez
Gardi & Haught, Ltd
Provide a copy of the duplicate water bill for Address 6139
W. Gunnison St.Chicago bring accounts current and close
on the property.
Margarita Randazzo
Dixon Law Office
Provide us with a copy of any and all records, reports, or
any other documentation evidencing speed violations or
red light violations, citations issued, fines assessed,
appeals and/or challenges processed, payments of fines
received, captured by any video system managed or
maintained by the City of Chicago at or near 298 East
Roosevelt (intersection of Grand and Roosevelt), Chicago,
Illinois on January 18, 2014, at approximately 2:00 a.m.
Ewa Paska
Debicki Law Group
Building violation, outstanding balance, court case pending,
water issues, administrative hearings, open permits
requested address: 4027 N. McVicker Ave. Chicago, IL.
60634
Ewa Paska
Debicki Law Group
Building violation, outstanding balance, court case pending,
water issues, administrative hearings, open permits
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01/27/2014
02/03/2014
01/29/2014
02/05/2014
01/30/2014
02/06/2014
01/30/2014
02/06/2014
01/30/2014
02/06/2014
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water issues, administrative hearings, open permits
requested address: 3525 N. New England Chicago, IL.
60634
Meiping Sun
Columbia University in the City
Request to inspect the following data for my research:
of New York
Historical changes of parking meter rates in city of chicago
from January 2007 to December 2013, including:
1) the specific date(s) the new parking meter
rates went in effective
2) the specific amount change of the parking
meter rates
3) the locations of the parking meters that
experienced the increase of parking rates. Historical
parking tickets data in the city of chicago from January 1,
2007 to December 31, 2013, including details of all parking
tickets:
1) the address and/or the neighborhood of
the parking meter where the ticket was issued
2) the name of the person who issued the ticket
3) the agency that issued the ticket (the private
enforcers or the city official, etc)
4) the violation(s) the ticket was issued for
5) the residence city or county of the driver
6) the amount of fine. Monthly parking meter
revenues in city of chicago from January 2007 to December
2013, by each parking meter and/or by neighborhood
where the parking meter located.
Jon McAdams
Resident
Expenditure reports for the 39th Ward Alderman's office for
the years 2012 and 2013.
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01/31/2014
02/07/2014
02/05/2014
02/13/2014
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Bill Tasch
Illinois Advocates, LLC
Requesting the following documents: Any and all
documents, including without limitation notices, tickets,
supporting photographs, findings, or orders, relating to
Parking Ticket Number 0062532219.
Any and all documents, including without limitation
notices, tickets, supporting photographs, findings, or
orders, relating to Red Light Enforcement Ticket number
70041085010.
Any and all documents including without limitation
notices, tickets, supporting photographs, findings, orders,
or paid receipts, relating to any other tickets/violations
relating to a passenger vehicle with license plate H719041.
Jason Grotto
Chicago Tribune
Request the following records: • In Excel format, detailed
records for each fund account used to track spending from
commercial paper loans, including budget year, fund
number, cost center, appropriation, project number, project
description, budgeted amount, encumbrances committed,
encumbrances obligated, expenditure and funds available.
• A list of commercial paper loans taken out by the city.
Please include the date of the loan, the amount, the name
of the bank that provided the loan, the interest rate on the
loan, the duration of the loan, and any fees or closing costs
associated with the loan.
• Any and all contracts associated with the commercial
paper loan program.
• Any RFPs or RFQs put out by the city in connection with
the commercial paper loan program.
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02/05/2014
02/13/2014
02/06/2014
02/14/2014
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• Any and all bids from banks seeking to participate in the
commercial paper loan program.
A schedule of general obligation bonds used to refund
commercial paper loans, including the amounts refunded,
series, and CUSIP numbers.
Carol Marin
NBC 5 Chicago
The amount raised by the city of Chicago in 2011, 2012,
and 2013 for parking tickets.
Don Moseley
NBC 5 Chicago
the amount of revenue the city of Chicago received from
parking tickets in 2013,2012,2011,2010.2009. The amount
of parking tickets issued in 2012,2012,2011,2010, and
2009 in the city of Chicago.
Crystal Ray
Edge Point
Historical information regarding City of Chicago Checks.
Dave Kidwell
Chicago Tribune
Please make available the following public records: An
electronic spreadsheet of all applicants for Administrative
Relief from red-light tickets since the program began
through the date this request is processed. Citation
numbers, tag numbers, applicant name, reason for request,
department, date of request, date of decision and status or
the request.
Marcie Hill
Resident
A listing of all of the checks that The Department of
Finance has written with “reversed conviction” in the memo
section from January 1, 1974 to January 31, 2014. Full
name of each recipient Amount paid to each recipient,
Date of payment, The total amount paid for reversed
convictions from January 1, 1974 to January 31, 2014.
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02/06/2014
02/14/2014
02/06/2014
02/14/2014
02/10/2014
03/13/2014
02/10/2014
02/19/2014
02/11/2014
02/20/2014
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Alden Loury
Better Government
Requests copies of documents, spreadsheets or databases
Association
sufficient to show the following for each ticket issued for
any and all parking meter violations in the City of Chicago
between Jan. 1, 2008 and Dec. 31, 2013: Ticket notice
number, Date ticket issued, Street address or location
where ticket was issued, Ward where ticket was issued,
Entity issuing the ticket (i.e. Chicago Police, Department of
Finance, LAZ Parking, etc.) Amount of fine issued and
Amount of fine paid (or some indication that the fine has
been paid in full)
Vincent A. Incopero
Goldberg Weisman Cairo, LTD
All videos or still photos from 04/28/2012 at the intersection
of Western Ave. and Madison St. between 10 and 11 A.M.
of a 2001.
Jon McAdams
Resident
Expenditure reports for the 39th Ward Alderman's office for
the years 2000 and 2011.
Pam Caddy
Anthony M. Minotti
Historical information regarding City of Chicago Checks.
Nicole Sherbono
5arch Code Compliance
Request a copy of the documentation of this violation,
including the notice of violation and a copy of the invoice if
there are fines / fees that have been assessed. Please
include a 30-day payoff for any monies due, and per diem
(if applicable), for various addresses.
Patrick Morrissey
Resident
Any and all cost, expenses, or fees relating to Foltin v.
Ugarte, 09 c5237 and/or Foltin v. Guerra, 11 c 5543 from
August 1, 2009 to the present.
Heather Gillers
Chicago Tribune
Request documents related to City Swaps and Swaptions.
Douglas W. Fournier, Esq.
Kensington Research and
Historical information regarding City of Chicago Checks.
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02/11/2014
02/20/2014
02/13/2014
02/21/2014
02/18/2014
02/25/2014
02/18/2014
03/21/2014
02/18/2014
02/25/2014
02/18/2014
02/25/2014
02/19/2014
02/26/2014
02/19/2014
03/22/2014
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Recovery, Inc.
Timothy Goodyear
JMS Advisory Group, LLC
Cindy Tennant
Turnstone Development Corp.
Historical information regarding City of Chicago Checks.
All amounts due regarding referenced property.
Gregory A. Bedell
Law Office Knabe, Kroning &
Debt Recovery Program related to "intergovernmental
Bedell
agreement" with the City. Including but not limited to the
Department of Administrative Hearings that relates to
"intergovernmental agreement" with the City.
Paul Slominski
Resident
Requesting any and all photographs taken in relation to
Parking Violation.taken on either 2/12/14 or 2/13/14 on the
3700 block of Magnolia in Chicago.
Jody Waugh
KennedyConnection Realtors
Past due water, liens, violation on address listed.
Jason Grotto
Chicago Tribune
Request the following records: detailed records for each
fund account used to track spending from general
obligation commercial paper loans.
Andrew Rector
Requesting the ticket number(s) and any fines paid or
convictions obtained of any red light traffic ticket issued via
the red light cameras located at the intersection of W
Madison and N Halsted on September 22, 2013 between
the hours of 2 a.m. and 4 a.m.
G.H. Christian
Payment Processing Services,
Historical information regarding City of Chicago Checks.
LLC
Joel Vogt/Charmaine Lowe
Lakeshore Title Co.
Any and all bills or liens against the property located in
North Lawndale Chicago, IL. For water, sewer or any code
enforcement violations.
Mike Brockway
DNAinfo Chicago
The total dollar amount of outstanding parking ticket debt
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02/19/2014
03/22/2014
02/20/2014
02/27/2014
02/20/2014
02/27/2014
02/20/2014
02/27/2014
02/20/2014
02/27/2014
02/21/2014
02/28/2014
02/21/2014
02/28/2014
02/24/2014
03/25/2014
02/24/2014
03/04/2014
02/24/2014
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owed to the City of Chicago broken down by year of ticket
issuance, for the years 1990 through 2013.
The total dollar amount of outstanding red light camera
ticket debt owed to the City of Chicago broken down for the
years 2003 through 2013.
The total number of parking ticket and/or red light camera
ticket payment plans currently active and in good standing
with the City of Chicago.
The total value or outstanding dollar amount of parking
ticket and/or red light camera ticket payment plans currently
active and on file with the City of Chicago.
The total number of parking ticket and/or red light camera
ticket payment plans which the City of Chicago considers to
be in default status or to have been defaulted on.
The total value or outstanding dollar amount of parking
ticket and/or red light camera ticket payment plans which
the City of Chicago considers to be in default status or to
have been defaulted on.
The total number of payment plans for parking ticket and/or
red light camera debt by year each payment plan was
initiated, for the year’s 2004 through 2013. The total value
or outstanding dollar amount of payment plans for parking
ticket and/or red light camera debt by year each payment
plan was initiated, for the year’s 2004 through 2013.
The total dollar amount collected by the City of Chicago
using the Local Debt Recovery Program (PA-97-0632) for
parking ticket and/or red light camera debt broken down by
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year for 2012 and 2013.
Dan Mihalopoulos
Chicago Sun-Times
Request for public records under the Illinois Freedom of
Information Act ("FOIA") for records maintained by the City
of Chicago Department of Finance ("DOF"). Please provide
copies of any lease records for the 28th Ward office
submitted to DOF by Ald. Jason Ervin since he took office.
Also, please provide records indicating the amounts that
the city has paid for the rental of the 28th Ward office since
it was moved to its current location at 2602 W. 16th Street
Anthony Barango
Anthony's Limousine INC.
Violatons for# 9183281643 for Expired license
&9183281644 for disabled parking zone both on Livery
license 9233ly.I am also requesting regestation name of
owner address and type of vehicle. One additional livery
license 8813LY violation 1701400263858951 for red light
violation.
Anthony Barango
Anthony's Limousine INC.
Violatons for# 9183281643 for Expired license
&9183281644 for disabled parking zone both on Livery
license 9233ly.I am also requesting regerstation name of
owner address and type of vehicle. One additional livery
license 8813LY violation 1701400263858951 for red light
violation.
Ilene B. Stern
Alden Loury
Kurzman Eisenberg Corbin &
A copy of the current agreement between the City of
Lever, LLP
Chicago and Blue Cross Blue Shield of Illinois.
Better Government
Requests copies of documents, for each ticket issued for
Association
any and all parking meter violations in the City of Chicago
between Jan. 1, 2008 and Dec. 31, 2013: Ticket notice
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02/27/2014
03/07/2014
02/28/2014
03/10/2014
02/28/2014
03/10/2014
02/28/2014
03/10/2014
03/04/2014
03/11/2014
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between Jan. 1, 2008 and Dec. 31, 2013: Ticket notice
number Date of parking meter violation Time of day of
parking meter violation
Date ticket issued Time of day ticket issued Street address
or location where ticket was issued
Ward where ticket was issued Community Area where
ticket was issued
"RPT_DSTRCT" number for the entity (i.e. Chicago Police,
Department of Finance, LAZ Parking, etc.) issuing the ticket
"DEPT_NAME" for the entity issuing the ticket
"DEPT_DESC" for the entity issuing the ticket
Amount of fine issued Amount of fine paid (or some
indication that the fine has been paid in full)
In addiiton, for each parking pay box or meter in the City of
Chicago, please provide the following:
Paybox ID number
Street Address or location Ward Community Area Date of
installation
Don Moseley
NBC 5 Chicago
Requesting copies of the number of handicapped parking
spots in Chicago in January 2010 & January 2014 in the
following areas: Columbus Drive on the East Halsted Street
on the West Chicago on the North
Congress on the South
Jody Waugh
JPK Capital
Past due water, liens, violation on address listed.
Tim Novak
Chicago Sun-Times
Seeking payroll information on Chicago Police Officer
Frank S. Esposito since 2000. His total income for each
year. 2. his overtime for each year.
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03/06/2014
03/13/2014
03/06/2014
03/13/2014
03/07/2014
03/14/2014
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year. 2. his overtime for each year.
Any garnishments during each of those years, and who
was garnisheeing his wages, the amount of money
garnisheed from his paychecks each year. The amount of
money the City of Chicago has garnisheed from his wages
each year. Any current garnishments pending against his
paychecks.
Peter Ali Enger
UTCC
All names, addresses and dates that notices for the
following tickets (attached in this email)
Peter Ali Enger
UTCC
All names, addresses and dates that notices for the
following tickets (attached in this email)
Ralph Kinderd, J.D.,MBA
StratzGroup
Looking for the folowing:Contracts, Licensing/Operating
Agreements, Operating Budgets, Capital Budgets,
Revenue Reports and TIF Information.
Zoe G. Biel
Zoe G. Biel Attorney at Law
Please provide a history of water service, billing and
payment associated with this account since August 2006.
Cindy Tennant
Turnstone Development Corp.
Please forward copies of the following records, including,
but not limited to: any and all amounts due in connection
with property referenced in this FOIA.
Tallie Trabert
Reid Realty LLC
Information concerning the water usage on a month by
month basis for the following business Wally's Wash World,
5238 W. Division St. Chicago, IL. 60615. Aberdeen Coin
Laundry, 1101 W. 31st St. Chicago, IL. 60605.
Noah Rosen
BlackPeak Consulting
Historical information regarding City of Chicago Checks.
Mildred Garcia
Resident
All communications written, phone, transcripts and faxes
between Mildred Garcia and Jose Maldonado and the
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03/07/2014
03/14/2014
03/07/2014
03/14/2014
03/10/2014
03/17/2014
03/10/2014
03/17/2014
03/10/2014
03/17/2014
03/10/2014
03/17/2014
03/10/2014
04/10/2014
03/10/2014
03/17/2014
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water department this includes the billing department,
customer service and collections department. From
January 1, 2012 to current date.
Jody Waugh
JPK Capital
Past due water, liens, violation on address referenced in
this FOIA.
Tallie Trabert
Reid Realty LLC
Water use (consumption) records by billing oeriod from
Jan. 2010 thru Jan. 2014 Wally's Wash World, 5238 W.
Division St. Chicago, IL. 60615. Aberdeen Coin Laundry,
1101 W. 31st St. Chicago, IL. 60605.
Ilene B. Stern
Joanna Klimek
Kurzman Eisenberg Corbin &
Please provide a copy of the current agreement between
Lever, LLP
the City of Chicago and Telligen.
Debicki Law Group
Building violation, outstanding balance, court case pending,
water issues, administrative hearings, open permits for the
address referenced in this FOIA.
Angela Caputo
The Chicago Reporter
Complete records of all debt collected by the city through
bank “fees, fines and penalties on vacant and foreclosed
properties” as was indicated in the attached press release.
Please include detailed information about which particular
violations and properties (by address) the fees were
imposed regarding for the period between January 1, 2011
and the present.
Kevin W. Burkhart
Resident
Copies of any procurement solicitation documents request
for proposal ("RFP"), request for qualifications ("RFQ") or
other such document issued by or on the behalf of this
agency, plan, system, fund, association or other entity for
the purpose of securing (a) portfolio monitoring of
securities holdings, and/or (b) securities litigation counsel.
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03/11/2014
03/18/2014
03/12/2014
03/19/2014
03/13/2014
03/20/2014
03/13/2014
03/20/2014
03/14/2014
03/21/2014
03/17/2014
03/24/2014
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securities holdings, and/or (b) securities litigation counsel.
Additionally, request a list of the individuals or entities that
responded to the RFP or RFQ with a proposal, submission,
bid, presentation, statement of qualifications or any other
type of response.
Tallie Trabert
Reid Realty LLC
Water and Sewer use and billing information for 2009,
2010, 2011, 2012, 2013: service address KS Division, Inc.
(Wally's Wash Land) Coin Laundry ( Aberdeen Coin
Laundry) of Chicago IL.
Andrew Schroedter
Better Government
Copies of any and all invoices submitted by law firm Sidley
Association
Austin for payments made under the following vouchers
numbers in 2013: PV31133105091, PV31133104574.
Joanna Klimek
Debicki Law Group
Request for the referenced address: Building violations,
Outstanding Balances, Court cases pending, Water issues,
Administrative hearings, and Open permits.
Amanda Richardson
Abstrax, LLC
Please provide information regarding water, sewer and
trash fees or liens, for the property referenced in this FOIA.
Wayne M. Straza
Resident
Requesting the following information: The total number of
clothing allowance checks issued to sworn police personnel
on an annual basis and number of times the checks are
distributed. What is the total amount of money dispensed
for the clothing allowance. How many sworn police officers
receive a clothing allowance?
Stephanie Streff
NBCUniversal, WMAQ
Total number in dollars the amount owed to the City of
Chicago in unpaid Ambulance Fees as of today’s date. In
addition- if it is possible- provide a total number of people
who have not paid their bill.
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03/18/2014
03/25/2014
03/20/2014
03/27/2014
03/24/2014
03/31/2014
03/25/2014
04/01/2014
03/25/2014
04/01/2014
03/26/2014
04/02/2014
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who have not paid their bill.
Brittney Rykovich
Salyer Law Office
Any and all documents submitted to the City of Chicago
Department of Finance relating to and including the Real
Property Transfer Declaration Form 7551 submitted for Tax
Deed No. 34321 issued on the property located at Unit GU6, N. Des Plaines St., Chicago, Illinois on February 26,
2014 as indicated on the attached Tax Deed No. 34321,
including the name and information of buyer and seller as
listed in the Attestation of Parties.
Ilene B. Stern
Kurzman Eisenberg Corbin &
Please provide me with a copy of the signed agreement
Lever, LLP
between (a) the City of Chicago and Blue Cross Blue
Shield of Illinois and (b) the City of Chicago and Telligen.
Colin Cameron
Chicago Bike Law Firm
A list of all red light violations, along with license plate
numbers, make and model of car, name of offender and
any other information available for any red light violations
that occurred at the intersection of 111th St. and Halsted
on 2/15/2014 between the hours of 1 and 2 am.
Courtney Copenhagen
5 NBC Chicago
Please provide me with the number of citations issued for
traffic violation code
9-64-100 “Parking Within 15’ of a Fire Hydrant”, for years
2010, 2011, 2012 & 2013.
Ray Garza
Raymond P. Garza Attorney at
Since January 1, 2005 until the present, provide the names
Law
of all former and current City of Chicago employees who, in
regards to a federal investigation into the hiring practices of
the City (as reflected in U.S. v. Sorich, et al. and U.S. v.
Sanchez, et al.), requested legal representation and whose
legal fees were paid by the City of Chicago or who were
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03/27/2014
04/03/2014
03/31/2014
04/07/2014
03/31/2014
04/07/2014
03/31/2014
04/07/2014
04/01/2014
04/08/2014
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legal fees were paid by the City of Chicago or who were
reimbursed by the City of Chicago for the cost of said
representation;
From January 1, 2005 until the present, and in regards to
the federal investigation into the hiring practices of the City
(as reflected in U.S. v. Sorich, et al. and U.S. v. Sanchez,
et al.), provide the names of all former or current City of
Chicago employees who requested legal representation
and whose legal fees were not paid by the City of Chicago
or who requested reimbursement for their legal fees under
Section 2-152-170 of the Chicago Municipal Code and
have not yet received reimbursement.
Mike Brockway
DNAinfo Chicago
Please provide a listing of all invoices submitted to the City
of Chicago by Chicago Parking Meters, LLC between July
1st, 2013 and December 31st, 2013 including date of
invoice, description of the billable item or event(s), date of
the event and the dollar amount being invoiced.
Please provide a listing of all invoices submitted to the City
of Chicago by Chicago Parking Meters, LLC between July
1st, 2013 and December 31st, 2013 specifically seeking
payment for any True-Up incidents or revenue per the city's
agreement with CPM including date of invoice, description
of the billable event(s), date of the event and the dollar
amount being invoiced.
Please provide a listing of all invoices submitted to the City
of Chicago by Chicago Parking Meters, LLC between July
1st, 2013 and December 31st, 2013 specifically seeking
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04/01/2014
04/08/2014
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payment for any exempt parkers annual excess loss
(EPAEL) revenues per the city's agreement with CPM
including date of invoice, description of the billable
event(s), date of the event and the dollar amount being
invoiced.
Please provide a listing of all invoices submitted to the City
of Chicago by Chicago Parking Meters, LLC between
January 1st, 2013 and June 30th, 2013 including date of
invoice, description of the billable item or event(s), date of
the event and the dollar amount being invoiced.
Please provide a listing of all invoices submitted to the City
of Chicago by Chicago Parking Meters, LLC between
January 1st, 2013 and June 30th, 2013 specifically seeking
payment for any True-Up incidents or revenue per the city's
agreement with CPM including date of invoice, description
of the billable event(s), date of the event and the dollar
amount being invoiced.
Please provide a listing of all invoices submitted to the City
of Chicago by Chicago Parking Meters, LLC between
January 1st, 2013 and June 30th, 2013 specifically seeking
payment for any exempt parkers annual excess loss
(EPAEL) revenues per the city's agreement with CPM
including date of invoice, description of the billable
event(s), date of the event and the dollar amount being
invoiced.
Please provide a listing of all invoices submitted to the City
of Chicago by Chicago Parking Meters, LLC between
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Evelyn Cedeno
Resident
Requesting documentation of Red Light Violation on
February 20, 2014 at the intersection of California and
Diversey at approximately 9:20pm for Plate Number
P246156.
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04/02/2014
04/09/2014
Page 406 of 626
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Ryan Y. Castle
Green Courte Partners, LLC
For each parking facility at O'Hare International Airport:
Annual car counts and revenue, by facility, from 2007 to
2013. Counts by rates band for the following parking
garages: Grant Park North, Grant Park South, Millennium
Lakeside Garage and Millennium Park Garage, for each
month from 2007 to 2013, as reported on annual tax
returns.
Mick Dumke
Chicago Reader
Please provide the following:The data used as the basis of
Navigant's study of parking meter revenues cited in the
mayor's March 5, 2014, press release about the impact of
the revised parking meter contract.
Data showing the total revenues collected by Chicago
Parking Meters LLC from the city's meter system in 2013.
Edward Orozco Flores
Loyola University Chicago
Request for all contracts between 2004 and 2014,
concerning "Expenditure Report" and "Revenue Reports,"
and "payrolls" in the following programs: Department of
Revenue- Call Center Operations and Debt Collection for
each contract requesting: The revenue source that funded
and paid for each contract. An accounting of any
unobligated amounts that were spent on contract. An
accounting of any unobligated amounts from preceding
contracts that have been expended.
Colin A. Cameron
Chicago Bike Law Firm
Request for all information, records and copies of citations
available concerning any kind of traffic or other citation
issued to Edward Tefka on November 15, 2013. "
Jessica Kearns
Asset Management
Historical information regarding City of Chicago Checks.
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04/03/2014
04/10/2014
04/04/2014
04/11/2014
04/04/2014
04/11/2014
04/04/2014
04/11/2014
04/07/2014
05/07/2014
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Consultants
George Kalantzis
Kalantzis Law Firm
All documents from 2003-present for Prestige of Chicago
d/b/a Estrada and Frani, Inc. d/b/a Milo's place or any other
business located at 2639-2641 W. Peterson Ave, Chicago,
IL 60659. Includes, but is not limited all records of revenues
or fines. Whether paid or outstanding: revenue report;
copies of any canceled checks or other forms of payments;
notices of fines or violations; notice of any fines or fees due
to that City of Chicago; Investigation and enforcement
documents. Any other documents maintained by the
department of finance for Prestige of Chicago or Frani, Inc.
or ant other entity doing business as 2639-2641 W.
Peterson Ave. Chicago, IL from2003 to the present.
Andrew Schroedter
Better Government
I am requesting: Copies of any and all invoices submitted
Association
by law firm Katten Muchin Roseman for payments made
under the following voucher number in 2013:
PV27132703071
Copies of any and all invoices submitted by law firm Mayer
Brown LLP for payments made under the following voucher
number in 2013 and 2014: PV31133105861,
PV31133104572
Copies of any and all invoices submitted by law firm Schiff
Hardin & Waite for payments made under the following
voucher number in 2013: PV 31133103576
Copies of any and all invoices submitted by law firm
Winston & Strawn for payments made under the following
voucher number in 2013 and 2014: PV27142703038,
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04/07/2014
04/14/2014
04/08/2014
04/15/2014
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PV27132703216, PV27132703043
Luke Netzel
Investigative Research
Copies of the following parking tickets or at minimum the
Consultants INC.
time and exact location where the following parking tickets
were issued.
Ticket: 9183285755 - issued 12/3/2012
Ticket: 9183369712 - issued 12/14/2012
Ticket: 0062048402 - issued 12/27/2012
Ticket: 9183427728 - issued 1/8/2013
Ticket: 0061782207 - issued 1/8/2013
Uttara Ananthakrishnan
Resident
Revenue data for restaurants in Chicago from 2011 up until
now for a research project on restaurants in Chicago. I
need to know the data for individual restaurants for every
month.
G.H. Christian
Payment Processing Services,
Historical Information regarding City Checks.
LLC
Mike Cincotta
Ryan LLC
Historical Information regarding City Checks.
John E. Byrne
Resident
How much amusement tax revenue
Anna Maryniarczyk
Klein, Thorpe & Jenkins, LTD
All Economic Incentive and/or Sales Tax Sharing
Agreement between the City of Chicago and COW
Corporation (f/k/a COW Computer Centers, Inc.) Currently
in effect or entered into since January 1, 1994.
Adan Fragoso
Fortis Protective Services, LLC
Request: Copies of the following parking tickets or at
minimum the time and exact location where the following
parking tickets were issued.
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04/08/2014
04/15/2014
04/10/2014
04/17/2014
04/10/2014
05/10/2014
04/10/2014
05/10/2014
04/10/2014
04/17/2014
04/11/2014
04/18/2014
04/11/2014
04/18/2014
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Ticket: 9185095634 - issued 2/20/2014
Amanda Richardson
Abstrax, LLC
Information regarding property
Mike Brockway
DNAinfo Chicago
Please provide the total number of Chicago parking tickets
issued for street cleaning violations (9-64-040 in the
municipal code) from April 1, 2014 through April 11th,
2014.
Anna Maryniarczyk
Klein, Thorpe & Jenkins, LTD
All Economic Incentive and/or Sales Tax Sharing
Agreement between the City of Chicago and Corporation
(f/k/a Computer Centers, Inc.) Currently in effect or entered
into since January 1, 1994.
Meg Lewis
AFSCME Council 31
An electronic report including the following data fields for
parking, red light and automated speed enforcement
citations issued to City of Chicago cab drivers (specifically
plates ending in TX) between 1-1-10 and 1-1-14: Date of
citation, Code violation/rule violation cited, Cab number,
Location of citation, Assessed fine, Final Disposition.
Juillian Kennedy Lundgren
Elite Rental & Management,
Information regarding property December 11 2013 –
LLC
Request to shut off – Ref# 13-01835984
December 12 2013 - Request to shut off and fix bbox –
Ref# 13-01839923
January 13 2014 - Request to shut off and fix bbox –
Duplicate of precious request
January 29 2014 - Request to shut off and fix bbox –
Duplicate of precious request
February 28 2014 - Request to shut off and fix bbox –
Duplicate of precious request
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04/14/2014
04/21/2014
04/14/2014
04/21/2014
04/14/2014
04/21/2014
04/14/2014
04/21/2014
04/15/2014
04/22/2014
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March 17 2014 - Request to shut off and fix bbox –
Duplicate of precious request
April 7th 2013 – Request to shut off and fix bbox – Ref# 1400497701
Melissa J. Carlson
Resident
I am respectfully requesting:
Documents detailing the standard salary increases for a
City of Chicago Fire Department Paramedic from the date
of employment on or about November 2009 and going
forward through August 2018.
Documents detailing the schedule of past salary increases
of Employee Scott Toronyi, from the time employment
commenced on or about November 2009 through to the
present time.
Documents detailing the schedule of anticipated salary
increases of Employee Scott Toronyi, from the present
time through August 2018.
Documents detailing regarding short and long term
disability insurance of Employee Scott Toronyi, from the
present time through August 2018.
Documents detailing regarding what is after tax deductions
”FIRE CU”, “FIRE SWORN INSURAN”, UNVERSAL LIFE”
of Employee Scott Toronyi, ID #108314 from the present
time through August 2018.
Joanna Klimek
Debicki Law Group
Request for the referenced address: Building violations,
Outstanding Balances, Court cases pending, Water issues,
Administrative hearings, and Open permits.
Devonya Mims
Resident
Chicago speed camera enforcement Information.
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04/16/2014
04/23/2014
04/16/2014
04/23/2014
04/17/2017
04/24/2014
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Benjamin A. Bradley
ABC 7 Chicago
How many tickets have been issued by Chicago’s speed
cameras since they were installed? What is the total fine
revenue from speed cameras so far?
How many red light tickets are issued per year? What is the
annual fine revenue from red light cameras? How many
speed cameras are operational?
How many red light cameras are operational?
Matthew Cooperman
Epic Intermediaries
Requesting:
The current insurance broker's contact information and the
correlating expiration dates for the City of Chicago Worker's
Compensation Policy, Property Insurance Policy, and
General Liability Policy.
Taylor Muzzy
Jacobs, Burns, Orlove &
Requesting an electronic copy of all correspondence (mail,
Hernandez
email, or by other means) from the City of Chicago sending
Red Light/Camera Enforcement Violations to the Chicago
Transit Authority in 2012 and 2013.
Cindy Tennant
Turnstone Development Corp.
Please forward copies of the following records, including,
but not limited to: any and all amounts due in connection
with property referenced in this FOIA.
Luis Rinconeno
Resident
Ticket number 0062747540,I want to know who (person) or
what (machine) entered this ticket into the system
if person name and badge number, if machine model and
serial.
Luis Rinconeno
Resident
requesting the 911 calls by all callers reporting this
shooting incident.
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04/23/2014
04/30/2014
04/24/2014
05/01/2014
04/24/2014
05/01/2014
04/24/2014
05/01/2014
04/25/2014
05/02/2014
04/25/2014
05/02/2014
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Luis Rinconeno
Resident
I am requesting :
police officer (in chicago police suv) name and badge
number, responding backup officer (in chicago police car)
name and badge number
official reason for stop, official outcome of stop, dash video
of both vehicles during response to stop, cpd logged notes
officers recorded chatter, requested driver inquisitions, HT
report, incident report.
Luis Rinconeno
Resident
I’m requesting: names and badge numbers of the police
officers involved in that stop, official reason for stop
official outcome of stop, ht report, incident report
Cindy Tennant
Turnstone Development Corp.
Please forward copies of the following records, including,
but not limited to: any and all amounts due in connection
with property referenced in this FOIA.
Tyler Kissinger
Resident
I'm requesting a list of which Tax Increment Financing
districts in Chicago are considered "contiguous," and
therefore can have funds ported between them.
Dominick DiMaggio
Resident
All documents, including but not limited to contracts,
proposals, fee structures, financial records, memorandum,
agreements and Information and records regarding the
Divvy bicycle.
Ali Gadelhak
Resident
Any and all documents relating to the outside investigation
that reviewed former city comptroller Amer Ahmed. Please
include things like invoices, receipts, canceled checks, and
any other finance related documents related to the
investigation.
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04/25/2014
05/02/2014
05/02/2014
04/25/2014
05/02/2014
04/25/2014
05/02/2014
04/26/2014
05/03/2014
04/30/2014
05/07/2014
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investigation.
Katherine Kern
Arnold Scott Harris, P.C.
Water Information regarding City of Chicago property.
Mike Brockway
DNAinfo Chicago
Please provide a copy of Chicago Parking Meters, LLC's
financial statements and/or audited financial reports for
2013 (fiscal year ending December 31, 2013).
This should include the company's audited balance sheet,
statement of income, changes in equity and cash flows for
the year, reports from CPM's certified public accountants
and any attached notes or letters.
Jay S. Williams
United States Liability
Water Information regarding City of Chicago property.
Insurance Group
Clint Krislov
Krislov & Associates, Ltd.
Parking meter lease transaction CPM LLC’s audited
financial statements.
Carrie Dick
Village of Lincolnwood
Water Information regarding City of Chicago property.
Noula H. Kotsopodis
Resident
Request to your department to get any and all documents
pertaining to the sale of my vehicle.
Adriane Glazier
Adriane Foundation Consulting
Any and all official documents rescinding designation of
handicap parking spot 60614, on or about December 10,
2012, including the Department of Finance's Order for
removal of the signs.
Cindy Tennant
Turnstone Development Corp.
Please forward copies of the following records, including,
but not limited to: any and all amounts due in connection
with property referenced in this FOIA.
Ilene B. Stern
Kurzman Eisenberg Corbin &
Please provide me with a copy of the following: . the signed
Lever, LLP
agreement between the City of Chicago and
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04/30/2014
05/07/2014
05/01/2014
05/08/2014
05/01/2014
05/08/2014
05/01/2014
05/08/2014
05/01/2014
05/08/2014
05/02/2014
05/09/2014
05/06/2014
05/13/2014
05/06/2014
05/13/2014
05/07/2014
05/14/2014
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CVS/Caremark; and the signed agreement between the
City of Chicago and Barbara Malloy.
Andrew Schroedter
Better Government
Requesting the following: Copies of documents sufficient to
Association
any and all payments to law firm Mayer Brown in the
calendar years 2004, 2005, 2006, 2007, 2008 and 2009.
Matthew Marley Mitchell
Matthew Marley Mitchell
Please provide: Copies of the citations
Attorney
Names of the entities that were the registered owners of
the vehicles at the times and dates they were cited.
Copies of any evidence used to assign responsibility of
these tickets to Mr. Katabaazi.
Copies of any leases submitted as evidence of liability for
the assignation of the tickets to Mr. Katabaazi.
Copies of any correspondence regarding these citations
between the Department of Finance and the registered
owners of the vehicles at the time of the citations.
Copies of all notices regarding these citations by the
Department of Finance to Mr. Joseph Katabaazi.
Joanna Klimek
Debicki Law Group
Request for the referenced address: Building violations,
Outstanding Balances, Court cases pending, Water issues,
Administrative hearings, and Open permits.
Mike Hamm
Safeguard Properties
All amounts due regarding referenced property.
Don Wiener
Resident
A lists of aldermanic office expenses.
Jon Labaj
Resident
Request summary aggregate counts (by make/model) of all
vehicles issued tickets for parking within 20 feet of a
crosswalk from January 1, 2012 to present (please do not
include any violations for actually blocking a crosswalk-Page 423 of 626
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05/07/2014
05/14/2014
05/08/2014
05/15/2014
05/09/2014
05/16/2014
05/12/2014
05/19/2014
05/21/2014
05/16/2014
05/23/2014
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include any violations for actually blocking a crosswalk-only the violation mentioned).
George Lowe
Resident
Requesting copies of all payments made to the City of
Chicago by or on behalf of Chatham Park Village
Cooperative, 737 East 83rd Place, Chicago, Illinois 60619,
for the years 2006-2013, and up to May 12, 2014.
Antonia Theodore
Resident
How many red light tickets have been issued annually since
the program began. Also I would like to know how many
red light cameras were active per year
Chris Farrington
Clingen Callow & McLean
All amounts due regarding referenced property, and all
historical Informatiom for the years 2011, 2012, 2013 and
2014.
Julia Larkin
Resident
Records of any payments made to Mel Thillens; Thillens,
Inc.; Thillens Leasing Company, LLC; or Thillens Service
Corp.
Jonathan K. Stitt, Esq
Tristan & Cervantes
Any evidence that may be used by the City of Chicago in
support of the issuance of Citation Number R000020163
14, which was issued to Kevin’s Hamburger Heaven at 554
W. Pershing Rd., Chicago, IL 60609. This request includes,
but is not limited to, pictures, videos, reports, diagrams,
citations, and summaries.
William Cellini Jr.
Resident
Please provide proof this is a legitimate or illegitimate
business related to financial tax-related
matters with the City, I also would like the name of the
person who is the owner of this firm as well as the firm's
legal address or addresses in the City of Chicago. If there
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05/16/2014
05/23/2014
05/20/2014
05/28/2014
05/20/2014
05/28/2014
05/22/2014
05/30/2014
05/27/2014
06/03/2014
05/29/2014
06/05/2014
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legal address or addresses in the City of Chicago. If there
have been complaints against this firm, I would like to know
this as well.
Antonia Theodore
Resident
How many camera enforced red light tickets were issued
per month since 2008.
Dan Mihalopoulos
Chicago Sun-Times
A list of all outstanding swap transactions involving the
city. (It appears this information used to be on the DOF
web site but the link found here is broken:
http://www.cityofchicago.org/city/en/depts/fin/supp_info/bon
d_issuances0/swap_information.html).
Copies of all "master agreements" that the city has entered
into for outstanding swap transactions. These documents
should include, but may not be limited to, the terms and
conditions of, as well as amendments to, the outstanding
swap transactions. Copies of all "confirmations" for
outstanding swap transactions involving the city.
Yassine Baatile
Resident
Requesting the TAXI companies on the following info:
Copies of the tickets issued to the Taxi plate numbers
Copies of the leases submitted as evidence of liability for
the assignation of the tickets to the taxi lease drivers on the
dates in question.
Copies of all addresses used as notice and any evidence
used to establish the address of notice for the tickets
Copies of all notices sent to YASSINE BAATILE regarding
these tickets
Copies of all notices sent by the Department of Finance to
the lessors and all responses by the lessors.
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05/29/2014
06/05/2014
06/02/2014
06/09/2014
06/02/2014
06/09/2014
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Anthony M. Minotti
Asset Management
Historical Information regarding City of Chicago checks.
Consultants
Natasha Belton
Prudential
Most recent investment holdings and allocations report.
Most recent report for plan and participant activity
All comprehensive and final vendor responses from last
issued Request For Proposal (RFP) for Recordkeeping
and/or Administration services of the plans
Existing contract or Service Agreement
Katarzyna Sak
Attorney at Law
Please provide record of any open fines, zoning, code, and
building violations, due and balances for the Property
referenced.
Susan DeMar Lafferty
Sun Times Media
Seeking this information as a reporter for Sun Times Media,
SouthtownStar Newspaper
for public information.
Is the city of Harvey in arrears on its water bills to Chicago?
If so, how much does Harvey owe Chicago for its water and
how long has it been arrears?
What is a typical monthly bill for Harvey? For Robbins? Is
the town of Robbins also in arrears, and if so, how much
does it owe?
Are there other municipal customers that are behind in their
water payments to Chicago? If so, which ones and how
much is owed?
Does the city ever shut off water to towns who cannot or do
not pay?
Jason P. Cerni
Law Offices of Jason P. Cerni,
Please provide information and documents related to
P.C.
Restaurant Tax Delinquency Hold, begin: 07/01/2012 and
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06/02/2014
07/01/2014
06/02/2014
06/09/2014
06/04/2014
06/11/2014
06/05/2014
06/12/2014
06/09/2014
06/16/2014
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P.C.
Restaurant Tax Delinquency Hold, begin: 07/01/2012 and
end: 06/30/2013.
Alex Keefe
WBEZ 91.5
Copies of any and all actuarial impact studies, statements,
reports or other fiscal valuations of SB1922 (now, Illinois
Public Act 98-0641), conducted by or for the City of
Chicago, as well as any accompanying and/or supporting
documents thereto.
Cathrine Irby
Cathrine Irby
Law Offices of IRA T. Nevel,
Can you please send confirmation that this judgment has
LLC
been paid off?
Law Offices of IRA T. Nevel,
Can you please send confirmation that this judgment has
LLC
been paid off?
G.H. Christian
Erin Foley
Historical Information regarding City Checks.
The Locator Services Group
Historical Information regarding City Checks.
Ltd.
Madeleine W. Milan
Burke, Warren, MacKay &
Serritella, P.C.
All amounts due regarding referenced property, and all
historical Information for the years 2013 to the present.
Sandy L. Morris
Chico & Nunes, P.C.
All amounts due regarding referenced property, and all
historical Information.
Nathan Pendegrass
Beacon Asst Recovery Agency
Historical Information regarding City Checks.
LLC.
Felix Mitchell
Resident
Request for the following information and/or
documentation: 1-Total number of parking tickets issued
per month by the City of Chicago for the year 2013.
2-Please provide a breakdown per month of the parking
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06/10/2014
06/17/2014
06/10/2014
06/17/2014
06/10/2014
06/17/2014
06/11/2014
07/12/2014
06/11/2014
07/12/2014
06/11/2014
06/18/2014
06/12/2014
06/19/2014
06/13/2014
07/14/2014
06/18/2014
06/25/2014
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issued by agency or company, per month by the City of
Chicago in 2013.
This list should include the Department of Revenue (now
Department of Finance), Chicago Police Department,
Department of Streets and Sanitation,
SERCO, LAZ Parking, Chicago Parking
Meters, LLC or others.
3-Please provide the total number of vehicles immobilized
(Denver boots placed on vehicles) due to outstanding
parking ticket or red light camera
debt issued per month by the City of Chicago in 2013.
4-Please provide the total value of all parking tickets
issued in 2013.
5-Please provide the total amount of parking ticket
revenue collected in 2013.
6-Please provide the total amount of unpaid, uncollected
parking ticket debt as of December 31, 2013.
7-Please provide the total number of red light camera
violations issued by the City of Chicago for the years 2008,
2009, 2010, 2011, 2012, and 2013.
Andrew Schroedter
Better Government
Copies of documents sufficient to show any and all
Association
payments to Legislative IG Faisal Kahn in the following
calendar years: 2012, 2013 and 2014.
Adam Andrzejewski
Illinois Open the Book
Request for a copy of the following records: an electronic
copy of "any" and "all" vendor (transfer of property or
services) payee payments for the years 2008-2013 broken
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06/19/2014
06/26/2014
06/19/2014
06/26/2014
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down by year. Production shall include the vendor name;
vendor address; vendor city; vendor state name; vendor zip
code; Check Date/ ACH Date; Check Number/ACH code;
Check Amount/ ACH Amount; department; agency; type of
payment (i.e. contract, grant, etc.)and description of
products or services/ purpose of payment.
Lisa Dilorio
Lee Sinclair
NCS Credit-Construction
Request for a copy of the Payment Bond for the project
Services Group
Digital Sign Project- Sites #5, 11 & 23.
Resident
Please provide the following information: Number of Traffic
violation tickets written by Officer Badge #13358 during
period of June 1, 2013 to present day that have passed
through your office at 400 W. Superior. License plate
numbers of traffic violation tickets issued by Officer badge
#13358 during period of June 1, 2013 to present day.
Dan Mihalopoulos
Chicago Sun-Times
Please provide records reflecting all aldermanic expense
account spending since Jan. 1, 2011.
John Klingner
Illinois Policy Institute
Request the latest Confirmation
documents/communications for any and all currently
outstanding interest rate swap transactions undertaken by
the city of Chicago with any banks or other financial
institutions. Also, the bond offering circular for each bond
issuance that are hedged by these interest rate swaps.
Craig Martin
InTerra Realty LLC
Request for the number of dwelling units for 1447 W Olive
attached.
Adam Kirsch
Resident
Any and all information related to current salary and
benefits provided to Jim Poole as Chief of Staff to
Alderman Pawar in the 47th Ward. Any and all information
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06/20/2014
06/27/2014
06/21/2014
06/28/2014
06/23/2014
06/30/2014
06/23/2014
06/30/2014
06/24/2014
07/01/2014
06/26/2014
07/03/2014
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Alderman Pawar in the 47th Ward. Any and all information
related to salary and benefits provided to Charna Epstein in
her tenure as staff to Alderman Pawar in the 47th Ward.
Any and all salary and benefit information for Alderman
Ameya Pawar.
Luke Netzel
Investigative Research
Copies of the following camera speeding tickets or at
Consultants INC.
minimum the time and exact location where the following
speeding tickets were issued.
Matthew Zettley
Dilks & Knopik, LLC
Historical Information regarding City Checks.
Jeremy Gorner
Chicago Tribune
The amount of money the City of Chicago has spent on
overtime for all Chicago police officers from January 1,
2014 up to July 1, 2014, compared to the same period in
2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005.
Barnetf Fagel
Red Light Doctor
Request a copy of the following information; Data for
number of red light camera tickets issued for the time
period from 2009 to 2012 segregated and totaled by traffic
intersection.
Rochelle Booth
Five Brothers
Request to obtain fines, fees or liens against the property
referenced.
Joseph B. Logsdon
Resident
Request details concerning the payments made by the
Department of Finance to Sami and Hodo Mehmeti as
"vendors" from 2002 until 2010. In particular, I would like to
know what the City of Chicago had expected Sami and
Hodo Mehmeti to do in return for the payments.
Donald Vance
Resident
I am requesting the records of all parking ticket violations
written by Department of Revenue staff and the
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06/27/2014
06/27/2014
07/28/2014
07/14/2014
07/01/2014
07/09/2014
07/01/2014
07/09/2014
07/01/2014
07/09/2014
07/07/2014
07/14/2014
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Department of Revenue contracted companies between
the dates of August 1, 2011 -to- June 1, 2014. I am
requesting includes, vehicle make, vehicle model, ticket
date and time, address/GPS location, and penalty dollar
amount. I am requesting the records of all vehicles that
were "booted" for non payment of city of Chicago tickets
between the dates of August 1, 2011 -to- June 1, 2014.
The information that I am requesting includes, vehicle
make, vehicle model, ticket date and time, address/GPS
location, and penalty dollar amount.
Syed Qamar
Resident
I am requesting all records including but limited lease used
to establish that the driver of the vehicles listed for
tickets
# 7005061768 & 0063723048.
also include all information used to establish or determine
the correct
mailing address for above tickets. also include all proof of
service for the above tickets.
Michael Scarpace
Resident
Request copies of the following public records: All
expenditure reports filed by Alderman Brendan Reilly
(42nd) from 2007 to the present.
Matthew Pesavento
Resident
I'm requesting-specifically Revenue Reports and
Expenditure Reports. Ascertaining the amount of money
that programs like red-light cameras bring to the city each
year, over the past ~5 years. How many speeding tickets
are filed each year (same time frame, 5 years) and how
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07/07/2014
07/14/2014
07/07/2014
07/14/2014
07/09/2014
07/16/2014
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much money Chicago collects in total from these tickets.
Randolph Nichols
R&Danalysis
Request for the total number of Violation Notices (Parking)
issued in the City of Chicago for the years 2010, 2011,
2012, 2013, and 2014 (for 2014: 1 January through 31
May). Also, if it is possible to provide a separate report
showing how many Violation Notices (Parking) were issued
by the Chicago Police Department versus other citation
writing entities,
Erin Foley
The Locator Services Group
Historical Information regarding City Checks.
Ltd.
Bob Herguth
Better Government
Requesting copies of any and all time-keeping records for
Association
Animal Care and Control employee Ivan Capifali from Jan.
1, 2013 through Dec. 31, 2013.
The documents I am seeking should include but not be
limited to the time-keeping records showing when Mr.
Capifali swiped/tapped in and swiped/tapped out, and the
number of hours reportedly worked each and every day of
calendar year 2013.
Also under FOIA, I am requesting copies of any and all
corresponding payroll records showing how many hours
Mr. Capifali was paid for.
looking for records showing how many hours Mr. Capifali
put in -- according to the records -- and how many hours he
was paid for the same days. This is for calendar year
2013.
Jack Dhamer
Keller Williams Premier Realty
Challenge the Parking Violations going back to 1990.
Inc.
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07/09/2014
07/16/2014
07/10/2014
07/17/2014
07/11/2014
07/18/2014
07/11/2014
07/18/2014
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Inc.
Ana Virlan
Provide a list of all properties in the City of Chicago that
have water account balance, indicating the property
address and dollar amount delinquent.
Chris Coffey
NBC 5 Chicago
Please provide the following information:
-The number of citations issued under the city’s “Weed
Ordinance” (tall weeds on property) in 2014, 2013, 2012,
2011, 2010 and 2009.
-The amount of revenue raised from the city’s “Weed
Ordinance” in 2014, 2013, 2012, 2011, 2010 and 2009.
-The addresses of the five properties issued the most
citations under the city’s “Weed Ordinance” between 2009
and 2014.
Theresa Cumpton
Clark Hill
Copies of any franchise or other agreements, and special
blanket utility permits (including but not limited to
telecommunications provider permits) by and between the
City of Chicago and any of the following entities, and
copies of any special enabling ordinances allowing such
entities and their contractors access to, encroachment on
or occupancy of public ways for purposes of the placement,
installation, operation or maintenance of wires, cable
(including fiber optic cables), conduits, and/or
telecommunications or other communications facilities (
including but not limited to amplifiers, power supplies, radio
equipment, etc..), regardless of whether such facilities are
attached to utility poles or installed in conduits owned by
third parties or attached to poles or other structures or
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07/11/2014
07/18/2014
07/14/2014
07/21/2014
07/14/2014
07/21/2014
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third parties or attached to poles or other structures or
installed in conduits or tunnels owned by the City of
Chicago.
Samantha Barlow Martinez
Muskat, Martinez & Mahony,
Copies of pay and any time worked records for the pay
LLP
period which includes September 17-19, 2013 for
Firefighter Tom Cira, and which specifically demonstrate
the hours worked for this pay period.
Keri Mills
Five Brothers
Request to obtain fines, fees or liens against the property
referenced.
Sharon Stalmack
Chase & Werner, Ltd
A list of any and all red light camera traffic tickets issued at
the intersection of Stony Island & 76th St. (7600 S. Stony
Island Ave, Chicago, IL 60649) between 10:00am and
12:00pm on July 7th, 2014.
Scott Rauscher
Loevy & Loevy
For insurance policy number 8766985, all documents
and communications relating to the change from Insurance
Company of Pennsylvania
to Illinois National Insurance Company, for the time period
of December 31, 2006
through May 30, 2007.
Joseph B. Logsdon
Resident
I request the following information:
1. I would like to know the nature of the property that DOF
leased from Sami and Hodo Mehmeti. For example, was it
buildings, cars, yachts, mansions, or a herd of cattle?
2. In the extension letter, I was informed that a response to
my previous FOIA request would require consultation with a
public body or two or more components of a public body. I
request the identities of any such public bodies or
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07/16/2014
07/23/2014
07/17/2014
07/24/2014
07/17/2014
07/24/2014
07/18/2014
07/25/2014
07/18/2014
07/25/2014
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request the identities of any such public bodies or
components of public bodies, as well as the identities of
any individuals within those public bodies or components of
public bodies, who were consulted for the purpose of
responding to my first FOIA request to the Department of
Finance.
3. I request an answer to the question, "Were Sami and
Hodo Mehmeti themselves consulted for the purpose of
responding to my FOIA request?
G. Harold Christian
Payment Processing Services,
Request that you provide public records by email for a
LLC
commercial purpose related to the following check:Payee
Name: ELITE CARE MANAGEMENT, Amount:$6,187.95
Check No: 41522102 Date:7/8/2011
Payee Name: SEARS ROEBUCK AND CO., Amount:
$4,005.57
Check No: 41148102
Date: 10/29/2008
Payee Name: WESTLAKE HOSPITAL, Amount: $2,553.05
Check No: 41220461
Date: 5/15/2009
Please provide:
A copy of the invoices giving rise to the above check.
Any record(s) related to any request(s) to reissue the above
check.
Any record(s) that would inform me that the check has
been reissued, such as the front and back of the
replacement check or a screen shot.
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07/18/2014
08/18/2014
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If the check has not been reissued, any record(s) that
would inform me when it will be reissued.
If the check will not be reissued, any record(s) that would
inform me the reason(s).
Matthew Walsh
Resident
Request all facts that can be lawfully released from records
of street sweeping violations that are stored electronically
for the past 5 years.
Street sweeping violations include those issued under city
codes 9-64-040, 9-105-020, and any other code that
defines penalties for parking in violation of permanent or
temporary street sweeping signs. Requesting all facts from
records of these violations that can be lawfully released to
the public and specifically require the
following:
date and time of violation, city code cited by violation,
address of violation, issuer of violation (employee id or
name)
unique id of the violation that corresponds with Dept of
Administrative Hearings records, evidence supporting the
violation including photographs of signs.
Alexandra Wilcox
Public Record Strategies
I request the following: A copy of all documents and
records provided to Dan Mihalopoulos in response to his
FOIA request, regarding aldermanic expense accounts,
which was received on 6/23/2014.I also request copies of
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07/18/2014
07/25/2014
07/21/2014
07/28/2014
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any correspondence or emails exchanged between
Mihalopoulos and the Finance Department regarding the
previously mentioned FOIA request.
Sharon Stalmack
Chase & Werner, Ltd
Any and all red light camera traffic tickets issued to Donald
Williams South South Shore Drive, Chicago, IL 60659) at
the intersection of Stony Island and 76th Street S. Stony
Island Ave., Chicago, IL 60649) between 10:00 A.M. and
12:00 P.M. on July 7, 2014.
Lee Ann Mckay
Resident
Please provide me a list of all members of the Chicago Fire
Department who have outstanding issues regarding the
accuracy of their 2013 W-2 as of June 30, 2014. Please
provide me a list of all members of the Chicago Fire
Department who are claiming they have not been paid for
the Cashmere Pulaski Day and the Memorial Day holidays.
Andrew J. Petersen
Resident
Every ticket issued from every employee of the Department
of Finance and the Department of Revenue from
11/16/2008 to July 12th, 2014. Specifically: Quantity issued
per year per badge number. Per month and Per quarter.
Specifically: Quantity dismissed by ALO's for reasons listed
under define: Per month and Per quarter. Specifically: %
paid ratio for all tickets not dismissed by ALO's. Per month
and Per quarter. Per badge number under above time
frame. Specifically: % of Court Dates/Hearings Per month
and Per quarter. Per badge number under above time
frame. Specifically: Every Ticket issued by the Chicago
Police Department for the same time frame for MCC # 964-080a And MCC # 9-64-040b. Specifically: every incident
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07/23/2014
07/29/2014
07/24/2014
07/31/2014
07/25/2014
08/01/2014
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where a PEA or Booter was battered, assaulted or more
seriously injured or Shot/Stabbed/run over between the
years of 1/1/06 and 1/7/14. Specifically organized and
collated by badge # and name just like a officers report
printed out by a Field Supervisor or Parking Investigator.
James Ekstrom
Resident
Salary and benefits for the following individual: Roberto
Montano or Roberto Montaño since 2004 to the present.
Dates and amounts of any salary increases accepted or
returned by Montano since 2004.
Records that show Montano’s or Montaño’s
participation in a city funded pension fund, including
pension funds reserved for elected officials
since 2004.
Please include documents that show pension benefits
Montano or Montaño received since 2004.
Records that show whether or not Montano or Montaño
has purchased credits in the city’s pension fund since
2004.
Records of all per diem payments issued to the following:
Roberto Montano or Roberto Montaño since 2004
Salary and benefits for the following individual: Roberto
Montano or Roberto Montaño since 2004 to the present.
Dates and amounts of any salary increases accepted or
returned by Montano since 2004.
Records that show Montano’s or Montaño’s participation in
a city funded pension fund, including pension funds
reserved for elected officials since 2004. Please include
documents that show pension benefits Montano or
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07/25/2014
08/01/2014
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Montaño received since 2004.
Records that show whether or not Montano or Montaño has
purchased credits in the city’s pension fund since 2004.
Records of all per diem payments issued to the following:
Roberto Montano or Roberto Montaño since 2004
James Ekstrom
Resident
Expenditures or reimbursement (including discretionary
spending) records submitted, or made on behalf of the
following:
o Roberto Montano or Roberto Montaño since 2004
Invoices and vouchers (office supplies, furniture, etc.)
made by Montano or made for Montano or Montaño use
since 2004.
Documents or records of any charges and/or any
payments to any city credit cards issued to Montano or
Montaño or provided for his use regardless of whether
Montano or Montaño personally signed the charges since
2004.
•
Travel records reflecting any travel by Roberto
Montano or Roberto Montaño, including but not limited to
travel expense reports, travel itineraries, budget reports,
reservations, communications with travel related staff or
third parties, or lists of persons with whom Montano or
Montaño traveled since 2004.
Harold Brauer
Recovery Asset Network
Historical Information regarding City checks.
James Ekstrom
Resident
Any and all documents provided to or generated in
response to a FOIA request filed by Michael Scarpace on
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07/25/2014
08/01/2014
07/25/2014
08/25/2014
07/25/2014
08/01/0214
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response to a FOIA request filed by Michael Scarpace on
September 24, 2013:
Any and all copies of correspondence with Michael
Scarpace in relation to the previously mentioned FOIA
request.
Benjamin Woodard
DNAinfo Chicago
Request the amount of money collected annually from
2009 to year-to-date 2014 in fines assessed by the
Department of Administrative Hearings for violations of the
city’s weeds ordinance (7-28-120(a)).
Dave Ludwig
National Loan Exchange, Inc
Requesting information regarding total consumer or
business debt owed to the City of Chicago, if possible,
totals by type (parking, red lights, speeding auto-fines,
ambulance bills, water bills, towing, property damage, etc).
Catherine M. Byrne
Catherine M. Byrne Attorney at
An explanation of all items listed under Description the
Law
employees pay stub, i.e. Holiday Prem, SPCL EMP CTA,
BFD BUY BACK, etc.; Employee's 2013 W-2 Statement;
2013 and 2014 salary history for employee. Last date given
was January 2012; A list of all mandatory deductions; and,
A year to date statement of employee earning.
Patrick Rehkamp
Better Government
Any and all real estate transfer declarations (form 7551)
Association
filed for 520 N. Kingsbury (PIN 17-09-130-008-0000) from
Jan. 1, 2005 to present. note there were two taxable
transfers of interests in 2013 for 520 N. Kingsbury
Here are the stamps from the recorder's office
651044 Batch 6 997 443 $182,580
651043 Batch 6 997 414 $1,406,707
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07/28/2014
08/04/2014
07/28/2014
08/04/2014
07/30/2014
08/06/2014
07/30/2014
08/06/2014
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Dell Wade
Resident
Requesting information on unpaid water bills, fines, liens, !
Imunicipal bill~~and penalties assessed against property
located at: I : 9029 S. Ridgeland Ave., Chicago, IL 60617
(PIN 25-01-128-010-0000)
Scott Rauscher
Loevy & Loevy
For insurance policy number 8766985, all documents
and communications relating to the issuance of the binder
for coverage and the
issuance of the actual insurance policy, for the time period
of December 31, 2006
through May 30, 2007. This request includes but is not
limited to any documents
and communications discussing or in any way relating to
the name of the company
or companies issuing the binder or the actual insurance
policy,
including but not limited to AIG, Illinois National Insurance
Company,
or the Insurance Company of the State of Pennsylvania.
Robert Murphy
Resident
Please provide the names of each person or business cited
for a red light or speeding ticket administered by the City of
Chicago between January 1, 2014 and June 30, 2014.
Please include the location of the camera that captured the
image for each violation (including ward number), the date
of the violation, the amount of the fine involved, and the
current status of the ticket.
Lawrence C. Paulson
Resident
Please provide a copy of the invoice for ambulance service
issued to me Larry Paulson.
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07/31/2014
08/07/2014
08/01/2014
08/08/2014
08/04/2014
08/11/2014
08/04/2014
08/11/2014
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Dan Mihalopoulos
Chicago Sun-Times
Please provide copies of all requests for payment and all
payments that have been made to the Office of the
Legislative Inspector General.
Barnet Fagel
Resident
1. All photo enforcement camera contracts including the
names of the all persons involved with in all phases of the
procurement process including, but not limited to minority
contracts and sub-contracts.
2. Chicago Department of Transportation engineering
personnel involved in all phases of photo enforcement
equipment location specifications including traffic flow data,
internal and outside engineering names and agency(s).
3. All the names of City of Chicago administration
personnel and all consultants, all consulting companies,
advisors, political action committees, public groups, law
firms, special interest groups and instrumental in the
planning and tactical execution of the photo enforcement
program including, but not limited to minority consultants
and copy(s) of their consulting contract(s).
4. Study data employed in the selection of Automated
Speed Enforcement program including all student
educational programs used to instruct students in
pedestrian safety including all of their communication’s.
5. Specifications for red light camera and Automated
Speed Enforcement equipment
Dane Placko
Fox 32 News
The total number of speeding violations captured and
ticketed for each of the following cameras: 429 N.
Columbus, 751 N. State, 606 S. State and 1100 W. Irving
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08/05/2014
08/12/2014
08/05/2014
08/12/2014
08/06/2014
08/13/2014
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Park Rd since each of these cameras was put into service.
The date each of the above-named cameras was put into
service.
The number of speeding violations captured and ticketed
for the 751 N. State camera since June 13, 2014.
Evelyn Reid
Resident
Legal name and address of your company, Total number
of Employees, Total annual amount spent on health care,
Self Insured _______ Fully Insured _______
Copy of existing health care plan, Renewal date of medical
plan ____________________
FOR ALL FOLLOWING QUESTIONS YTD 2014, 2013,
AND 2012 – Please send the following in EXCEL format so
we may export the data into our analysis program. Claims
Experience for each plan
Claims Drugs (Rx)
What do the employees contribute in premium
contributions for each tier, Claims history for the last two
years, month-by-month, medical and prescription claims
separated including any stop loss reimbursements to as
current as possible. Employee head count by month for
the last two years to as current as possible. Administration
costs by month for the last two years to as current as
possible
Excess loss charges or pooling charges by month for the
last two years to as current as possible. Shock loss claims
information for any claims over $50,000 for the last three
years to as current as possible
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08/07/2014
08/14/2014
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If there are any active shocks, the prognosis of same to as
current as possible. Rate history for last two years if fully
insured to as current as possible. Renewal for fully insured
plan.
Breakdown of existing plan usage (i.e., how many singles,
ee +1, ee + spouse, family, etc.) Schedule of Benefits for
existing medical plan.
Peter Vlantis
Argionis & Associates, LLC
Requesting any red light violations that were captured at
the intersection of Harlem Avenue and Addison Street, and
or Addison Street and Harlem Avenue, on July 25, 2014,
from 10:30am to 11:30am regarding either a 2001 Dodge
Or Honda
Barnet Fagel
Resident
1. All photo enforcement camera contracts including the
names of the all persons involved with in all phases of the
procurement process including, but not limited to minority
contracts and sub-contracts.
2. Chicago Department of Transportation engineering
personnel involved in all phases of photo enforcement
equipment location specifications including traffic flow data,
internal and outside engineering names and agency(s).
3. All the names of City of Chicago administration
personnel and all consultants, all consulting companies,
advisors, political action committees, public groups, law
firms, special interest groups and instrumental in the
planning and tactical execution of the photo enforcement
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08/07/2014
08/14/2014
08/11/2014
08/18/2014
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program including, but not limited to minority consultants
and copy(s) of their consulting contract(s).
4. Study data employed in the selection of Automated
Speed Enforcement program including all student
educational programs used to instruct students in
pedestrian safety including all of their communication’s.
5. Specifications for red light camera and Automated
Speed Enforcement equipment.
Quinn Ford
DNAinfo Chicago
Requesting records of every fine owed the department of
revenue stemming from a vandalism case since Jan. 1,
2012. Each record should include, but not be limited to, the
following information: amount of fine owed; amount of fine
paid; date of incident resulting in fine; address of incident
resulting in fine; type of incident resulting in fine.
Jody Waugh
KennedyConnection Realtors
Past due water bill for address referenced.
Madelyn Combs
Five Brothers Mortgage
Copy of any fines, fees or lien information against the
Servicing
property referenced. Any outstanding debt will be submitted
to the bank for possible payment.
Joanna Klimek
Debicki Law Group
Request for the referenced address: Building violations,
Outstanding Balances, Court cases pending, Water issues,
Administrative hearings, and Open permits.
Stephan Schahczinski
Snow Systems
Seeking dollar amount paid to the Clark Street SSA #23 for
snow removal during November, October 2013.
Also, for January, February, March, and April 2014.
Seeking dollar amount paid to the Lincoln Ave SSA #35 for
snow removal during November, October 2013. Also, for
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08/13/2014
08/20/2014
08/14/2014
08/21/2014
08/14/2014
08/21/2014
08/14/2014
08/21/2014
08/14/2014
08/21/2014
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snow removal during November, October 2013. Also, for
January, February, March, and April 2014. Seeking
dollar amount paid to the Ravenswood SSA #31 for snow
removal during November, October 2013.
Also, for January, February, March, and April 2014.
Mike Brockway
DNAinfo Chicago
Total number of Chicago red light camera violation notices
exhibiting an amber time of less that 3 seconds (ie: 2.9S)
issued between August 26,
2013 and July 31, 2014. Total number of Chicago red light
camera violation notices per month showing an amber time
of less that 3 seconds (ie: 2.9S) issued between August
26th, 2013 and July 31, 2014.
Total number of Chicago red light camera violation notices
by intersection exhibiting an amber time of less that 3
seconds (ie: 2.9S) issued between August 26, 2013 and
July 31, 2014.
Tanveer Ali
DNAinfo Chicago
Requesting records of every parking ticket issued over the
past two years. ticket issued in the city of Chicago since
two years prior to the final processing of this information
request. Each entry shall include, but not be limited to, the
following information: date and time of occurrence; vehicle
make; state or province listed on the license plate; plate
type; violation code(s) for which the ticket has been issued;
address of occurrence; amount in dollars of fines collected
on the ticket.
G. Harold Christian
Payment Processing Services,
Request that you provide public records by email for a
LLC
commercial purpose related to the following check: Check
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08/14/2014
08/21/2014
08/18/2014
08/25/2014
08/18/2014
09/19/2014
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No: 41657493
Payee: ILLINOIS CENTRAL RAILROAD CO
Amount: $6,180.00
Date: 9/18/2012
Description: PV84128499154
A copy of actual invoice(s) giving rise to the above check.
The Payment Overview (COC AP Inquiry Only) screenshot
(example attached).
Any record(s) that would inform me that the check has
been reissued, such as the front and back of the
replacement check or a screen shot.
If the check has not been reissued, any record(s) that
would inform me when it will be reissued.
If the check will not be reissued, any record(s) that would
inform me the reason(s).
G. Harold Christian
Historical Information regarding City Checks.
Allie Vaine
Edge Point
Historical Information regarding City Checks.
Matt Topic
Resident
1. Records sufficient to identify the person(s) who wrote
tickets 9185696996 and 9185649267.
2. All policies, procedures, directives, orders, ordinances,
statutes, regulations, instructions, and other such
operational records that apply to when two expired meter
parking tickets can be written to the same vehicle in the
same parking spot.
3. All policies, procedures, directives, orders, ordinances,
statutes, regulations, instructions, and other such
operational records instructing a person with parking meter
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08/19/2014
09/20/2014
08/19/2014
09/20/2014
08/20/2014
08/27/2014
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operational records instructing a person with parking meter
ticket-writing authority how to look for proofs of parking
meter payment on the dashboard of a car.
4. All studies, analyses, reports, and other records referring
to the issuance of multiple parking tickets for the same
vehicle in the same spot for an expired meter.
5. Records sufficient to show how many times the City has
issued multiple tickets for the same vehicle in the same
spot for expired meters since April 1, 2014 through June
30, 2014, how much revenue was collected from those
tickets, any reimbursements made to the persons to whom
the second ticket was issued for the cost of the stamp in
responding to the second ticket, any written apologies
issued by the City, and any disciplinary or corrective action
taken against the persons responsible.
Katrina Hanes
Comax Enterprises
Historical Information regarding City Checks.
Incorporated
Mike Brockway
DNAinfo Chicago
A listing of the total number of City of Chicago red light
camera tickets/violations per intersection for the years
2011, 2012 & 2013. A listing of the total revenue generated
from City of Chicago red light camera tickets/violations per
intersection for the years 2011, 2012 & 2013.
Peter Zelchenko
Copies of all vouchers and documents requesting
reimbursement by Alderman Joe Moreno;
2) Copies of all vouchers and documents relating to
payment of office, travel, or other expenses incurred by
Alderman Joe Moreno and staff;
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08/20/2014
09/21/2014
08/20/2014
08/27/2014
08/21/2014
08/28/2014
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3) List of all City Hall and ward office employees or staff
hired by or assigned to Alderman Joe Moreno, including
name, title, start date, end date, and salary;
4) Vouchers and documents regarding all ward office or
City Hall expenditures incurred byAlderman Joe Moreno or
staff;
If these records are available in electronic format, you may
email
Howard Huntington
Mahoney, Silverman & Cross,
City of Chicago's standard forms of "release and settlement
LLC
agreement", standard stipulation to dismiss, and standard
agreed order of dismissal as used for civil rights lawsuits
filed against City of Chicago and /or its employees under
42 USC 1983. A copy of the ten most recent "release and
settlement agreement" executed in any civil rights lawsuits
filed against City of Chicago and/or its employees under 42
USC 1983.
Stephen Patterson
McCormick & Friman LLC
Please provide me with account numbers, site specific
data, and permit and/or license information for the following
legal entity names: 1. Resurrection Health Care
Corporation; Holy Family Medical Center; Nazarethville;
Our Lady of the Resurrection Medical Center;
2. Resurrection Ambulatory Services; Resurrection Health
Care Preferred; Resurrection Home Health Services;
3. Resurrection Medical Center; Resurrection Senior
Services; Resurrection Services; Saint Francis Hospital;
4. Saint Joseph Hospital; Saints Mary and Elizabeth
Medical Center; Saint Elizabeth Hospital; Saint Mary's
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08/21/2014
08/28/2014
08/21/2014
08/28/2014
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Hospital;
5. Provena-Resurrection Health Network; Provena Health;
Provena Home Health; Provena Hospitals; Provena
Properties;
6. Provena Senior Services; Provena Service Corporation;
Provena-St. Joseph-St. Vincent Auxiliary; and, Provena
Ventures.
Michele Coopersmith
Resident
I am requesting documentation on six City of Chicago
parking tickets from 1998 and 1999 which the City claims
are unpaid.
Alexander Vroustouris
Kelly & King, P.C.
The name, address, phone number, employer, job title,
training and experience of the technician employed or
contracted by the City of Chicago that, based on inspection
of recorded images, made the determination that defendant
Sheila Griffin's motor vehicle was being operated in
violation of a city of Chicago ordinance as mandated by
Section 11-208.3 (b) (3) of the Illinois Vehicle Code for
Citation Number 6041583178 issued to Sheila Griffin for
her 200 Toyota Camry on or about June 10, 2014
approximately 1:30pm at or near N. Ashland Chicago,
Illinois.
Mark Konkol
DNAinfo Chicago
Any and all documents, emails and correspondence related
to payments, grants, and requests or applications for
funding, grants or any other payments (including CDBG
funds) to Kids Off The Block and Diane Latiker from 2003
to the present.
Chris Coffey
NBC 5 Chicago
Please provide the total number of tickets issued each
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08/21/2014
08/28/2014
08/22/2014
08/29/2014
08/22/2014
08/29/2014
08/22/2014
08/29/2014
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month between January 2014 and August 2014 by the
speed cameras located at: 3137 W. Peterson Ave. 4433 N.
Western Ave. 4436 N. Western Ave. 4432 N. Lincoln Ave.
11153 S. Vincennes Ave. 11144 S. Vincennes Ave. 429 N.
Columbus
Please distinguish between “warnings” and “citations”.
Violet Ivanova
Kozar Law Office, LLC
Please provide information for any pending violations,
tickets, penalties, suits, liens associated with property 6501
N Mozart St., unit 2, Chicago.
Paul King
ITSG Innovation Technology
Seeking any and all information related to the obtaining of
Services Group, LLC
vehcle registration information for speed camera violation
numbers 6041284909, 6041289029, 7005636673 and
6041715592.Please provide the name of the database or
service used, the terms of service or use and the name
date and time of the officer or agent that performed the
search.
Ed Lukasik, Jr.
Resident
Seeking to obtain any information regarding City property
referenced in request such as, outstanding invoices, liens,
or violations.
William Murray
Century 21 Pro-Team
Seeking to obtain any information regarding City property
referenced in request such as, outstanding invoices, liens,
or violations.
Chris Coffey
NBC 5 Chicago
Please provide information showing the total revenue
raised from Chicago’s speed cameras in 2013 and 2014.
G. Harold Christian
Payment Processing Services,
Request public records relate to the following: Payee:
LLC
ROADMASTER TAXI INC
Amount: $5,445.70
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08/25/2014
09/02/2014
08/27/2014
09/04/2014
08/28/2014
09/05/2014
08/28/2014
09/05/2014
08/29/2014
09/08/2014
09/02/2014
10/09/2014
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Amount: $5,445.70
Date: 10/17/2008
Description: PV29082991265Check No: 41634186
Payee: OZINGA READY MIX CONCRETE
Amount: $703.00
Date: 6/15/2012
Description: PV70127020090
Check No: 41712949
Payee: VERIZON WIRELESS
Amount: $785.89
Date: 1/31/2013
Description: PV15131550220
Check No: 98103566
Payee: MCDONOUGH ASSOCIATES INC.
Amount: $10,637.87
Date: 2/7/2001
Description: PV89008902713
Check No: 98103566
Payee: MCDONOUGH ASSOCIATES INC.
Amount: $8,378.69
Date: 2/7/2001
Description: PV89008902713
Check No: 41532501
Payee: ACUITY
Amount: $945.00
Date: 8/17/2011
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Description: PV29112966282
Check No: 41357828
Payee: ACUITY
Amount: $626.00
Date: 6/1/2010
Description: PV29102966065
A copy of actual invoice(s) giving rise to the above check.
The Payment Overview (COC AP Inquiry Only) screenshot
(example attached).
Any record(s) that would inform me that the check has
been reissued, such as the front and back of the
replacement check or a screen shot.
If the check has not been reissued, any record(s) that
would inform me when it will be reissued.
If the check will not be reissued, any record(s) that would
inform me the reason(s).
William Murray
Century 21 Pro-Team
Seeking to obtain any information regarding City property
referenced in request such as, outstanding accounts,
invoices, liens, or violations.
Julie Gilbert
CJIS Group
Which vendor provides the current Ambulance Billing
Services?
2. When does the current Ambulance Billing Service
contract expire?
3. What is the annual Ambulance transport volume?
4. What is the amount of the annual revenue generated
from the Ambulance Billing services?
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09/04/2014
09/11/2014
09/05/2014
09/12/2014
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5. When will the City release an RFP to re-establish an
Ambulance Billing contract?
6. Which vendor provides the ePCR solution?
7. Will ePCR be acquired through the same contract as the
Ambulance Billing Services?
8. If ePCR will be acquired separate from the Billing
Services, when will the ePCR RFP be released?
Alexander Vroustouris
Kelly & King, P.C.
The Name, address, phone number, employer, job title,
training and experience of the technician employed or
contracted by the City of Chicago that, based on inspection
of recorded images, made the determination that defendant
Sheila Griffin's motor vehicle was being operated in
violation of a City of Chicago ordinance as mandated by
Section 11-208.3 (b) (3) of the Illinois Vehicle Code for
Citation issued to Sheila Griffin on or about June 10, 2014
at approximately 1:30 pm at or near 1600 N. Ashland
Chicago, Illinois
Luke Netzel
Investigative Research
We are requesting any and all video surveillance footage
Consultants INC.
for the Eastbound or Westbound approaches of the
intersection of Ogden and Kostner for the times 12:15 p.m.
to 12:45 p.m. on August 16, 2014.
Ilia Usharovich
For the years 2010, 2011, 2012, 2013, and 2014 any and
all records relating to or indicating The Total amount of
ADMINISTRATIVE NOTICES OF ORDINANCE
VIOLATIONS issued under Chicago Municipal Ordinance
7-28-120 and 7-28-750 The total amount of revenue
collected from violations of Chicago Municipal Ordinance
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09/05/2014
09/12/2014
09/05/2014
09/12/2014
09/08/2014
09/15/2014
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7-28-120 and 7-28-750 3) Total amount of judgments
which had findings of liability entered under Chicago
Municipal Ordinance 7-28-120 and 7-28-750 The total
amount of enforcement costs to the City of Chicago
Municipal Ordinance 7-28-120 and 7-28-750 the actual
amount of enforcement costs relating to Chicago Municipal
Ordinance 7-28-120 and 7-28-750 The Training provided
to City Inspectors under Chicago Municipal Ordinance 728-120 and 7-28-750
Michael Kneebone
Resident
seeking basic information on the issuance of tickets by:
LUCZAK ID:638 from the period of May 1, 2014 through
September 5, 2014
I do want at least: Agency (for example Finance) SubAgency
Issue/ticket number (or other identification number for
possible follow up)
Date and TIME of the ticket Location of ticket (common
address or other identifier)
CODE and explanation of the code How the ticket was
documented (camera, hand written notes, other categories)
Amount of fine (Due Now)
Deanne Mazzochi
Rakoczy Molino Mazzochi
Request forms seeking documents and information relating
Siwik LLP
to, but not limited to, this Ticket and/or the cameras
associated with it and/or the installation of automated
cameras, and the like.
Jason R. Fisher
Resident
Any and all records pertaining to the maintenance and
repair of the Automated Speed Enforcement Radar located
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09/08/2014
09/15/2014
09/08/2014
09/15/2014
09/09/2014
09/16/2014
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at or near 5120 N. Pulaski, Chicago, Cook County, IL
between August 1, 2014 and September 1, 2014.
Any and all records of accuracy and calibration checks
conducted on the above listed radar on August 20, 2014,
prior to and after 8:05 am.
Jack Dhamer
Keller Williams Premier Realty
Request information for ticket violations.
Inc.
Chris Coffey
NBC 5 Chicago
Please provide the total number of warnings and citations
issued each month between January 2014 and August
2014 by the speed cameras located at 6125 N. Cicero
Ave., 4707 W. Peterson Ave., 4674 W. Peterson Ave.,
3137 W. Peterson Ave., and 5885 N. Ridge Ave. including
the total revenue raised by each camera in the same time
period. Requesting revenue info for that speed camera
location.
Cynthia Carreon
Clark Hill
Request water Certificate regarding City of Chicago
property.
Barnet Fagel
Red Light Doctor
Data for number of red light camera tickets issued for the
time period from 2009 to 2012.
Pat Doerr
Hospitality Business
Collections per month from January 1, 2013 thru
Association of Chicago
September 1, 2014 for each of the following taxes:
a) City of Chicago Soft Drink Tax
b) Chicago Home Rule Muncipal Soft Drink Retailers'
Occupation Tax,
c) Metropolitan Pier and Exposition Authority (MPEA) Food
and Beverage Tax and
2) Collections per months for January 1, 2012 thru
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09/09/2014
09/16/2014
09/10/2014
09/17/2014
09/11/2014
09/18/2014
09/11/2014
09/18/2014
09/11/2014
09/18/2014
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2) Collections per months for January 1, 2012 thru
September 1, 2014 for the following taxes:
a) City of Chicago Liquor Tax
b) City of Chicago Restaurant Tax
Sasha Khachiyan
BrightScope
• Plan Investment Menu – also known as the Schedule of
Assets or Investment Portfolio Summary. This includes the
name of each individual fund, the amount of money (market
value) in each fund, with tickers (if applicable), and
investment fee information. Please have the assets as of
12/31/2012 and 12/31/2013 in two separate documents.
Also, the asset manager or adviser for each fund listed in
the plan (e.g. Fidelity Large Cap Value instead of just Large
Cap Value Fund). If the fund has multiple sub-advisers, we
will like the name of each sub-adviser and the allocation
they are managing (e.g. institutional separate account).
Moreover, please list the type of funds (mutual fund,
separate account, collective trust, etc) in the plan. List of
Service Providers¬ – specifically the Record-keeper of the
plan as well as any Advisors/Consultants (Institutional and
Individual) of the plans. The last Request for Proposal
(RFP) issued for your plans' record-keeper and the contract
for the winning vendor.
I am only looking for information pertaining to deferred
compensation and defined contribution plans (including
401(k), 457, 401(a), 403(b), and 415(m)), so information on
any defined benefit plans is not formally requested
Peter Ali Enger
UTCC
Any and all evidence use to assign the attached tickets to
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09/11/2014
09/18/2014
09/12/2014
09/19/2014
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Deeq Gelle.
These would include leases signed by Mr. Gelle to the
licensed Medalion owner or manager and provided to your
department.
Timothy C. Goodyear
JMS Advisory Group, LLC
Historical Information regarding City checks.
Eva Tripplett
Resident
Please send me the original copies which provided the
pictures of my car as the alleged violation was being
committed?
Cynthia Carreon
Clark Hill
Any and all records detailing the number of dwelling units
located within the property referenced in this foia request.
Chloe Riley
Resident
An itemized list of all expenditures for 2013 menu money in
the 25th Ward, including a list detailing what the money
was spent on in addition to a list of who was paid for the
work.
Doris Rodriguez
DPR Project Services, Inc
Copies of the City Of Chicago Sales Tax Exemption
certificates from August 2, 2014 to September 12, 2014.
G. Harold Christian
Payment Processing Services,
Check No: 41220461
LLC
Payee: WESTLAKE HOSPITAL
Amount: $2,553.05
Date: 5/15/2009
Description: MULTIPLE
Ann Swinburn
The Center for Popular
Copies of audits of charter schools in Chicago carried out
Democracy
by the Treasurers' office in the past five years. Copies of
fraud audits conducted by the Treasurers' office, at charter
schools in Chicago in the past five years. Copies of
documents reflecting fraud risk assessments being carried
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09/12/2014
10/11/2014
09/15/2014
09/22/2014
09/15/2014
09/22/2014
09/15/2014
09/22/2014
09/15/2014
09/22/2014
09/17/2014
10/18/2014
09/18/2014
09/25/2014
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out by the Treasurers' office, at charter schools in Chicago
in the past five years. Copies of documents which reflect
fraud risk programs which are in existence for assessing
fraud risk at charter schools in Chicago. Number of
Treasurers' Office staff dedicated to performing or
reviewing audits or fraud risk assessments for Chicago
charter schools, for the years 2004 to the present.
Victor M. Crown
Resident
A copy and certification of EFT records for $92359.
Ryan Spencer
GovQA
Request the opportunity to present our FOIA Tracking and
Management Software in an online setting.
John Kugler
Substance News
Provide a list or records of all documents related to the
speed camera McKinley Park West Bound 39th Street: All
citations issued to this date, All citations appealed to this
date, Speed for all citations issued
Time of day for all citations issued, How many citations
have been appealed, How many citations have been paid
Each citation that has been paid and the amount,
Authorizations for the installation of speed camera
Communications with Ward 12th Ward office regarding
installation and complaints regarding the speed camera.
2P Provide a list or records of information your
department has regarding speed camera at McKinley Park
West Bound
39th including all communications
with Alderman George Cardenas.
Ana Clara Duran
Resident
We would need data on the location and opening and
closing dates (month/year or year) of all large chain
supermarket stores within the city between 2008 and 2013.
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09/19/2014
09/26/2014
09/19/2014
09/26/2014
09/22/2014
09/29/2014
09/22/2014
09/29/2014
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supermarket stores within the city between 2008 and 2013.
Shauna Fleming
Resident
Statistics on the number of tickets issued by CPD for
violation of 9-40-060-Drivers must not park, stand or drive a
vehicle in any lane.
David Meimers
Resident
A copy of the Chicago's Capital Asset Policy issued in 2011
and 2014 and the distribution list of the policy. A copy of
DOF General Accounting Departments Procedural
documents for Motor Fuel Tax (MFT), Capital Asset,
Capital Program, the Cites Debt process and the Cities
Cash Receipts reconciliation processes or those in
process as of November 2012. DOF internal training within
General Accounting. A non-redacted email sent by the
requester. Summary of one on one training, coaching or
mentoring with General Accounting.
Amer Fitian
Resident
I would like a blank copy of any applications or documents
related to business license renewals.
Peter Vlantis
Argionis & Associates, LLC
Requesting any and all red light/traffic camera footage from
any and all cameras on Pulaski Road at or near the
intersection with Archer Avenue and any and all camera
footage from cameras on Archer Avenue at or near the
intersection of Pulaski Road taken on September 21, 2014,
between 2:00am – 3:00am that are in your possession.
Barbara A. Markoff
ABC 7 Chicago
Request access to and copies of all budgets and contracts
related to the construction of Maggie Daley Park. I am also
requesting access to and copies of all financials including
but not limited to loans, personal donations, TIF funds,
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09/22/2014
09/29/2014
09/22/2014
09/29/2014
09/22/2014
09/29/2014
09/23/2014
09/30/2014
09/23/2014
09/30/2014
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but not limited to loans, personal donations, TIF funds,
grants for equipment and development/construction of
Maggie Daley Park.
JM Milliron
Resident
1. List of law firms hired as bond counsel, issuer’s counsel
and/or disclosure counsel for any debt issuances since
2010 (please list the specifically list bond counsel for each
issue).
2. Any and all engagement letters or agreements for bond
counsel, issuer’s counsel and/or disclosure counsel
services since 2010.
3. Any and all invoices paid for bond counsel, issuer’s
counsel and/or disclosure counsel services since 2010 (if
providing a list please specifically list which debt issuance
and law firm the amount is attributed to).
4. Copies of any and all RFPs, RFQs, or IFBs for bond
counsel, issuer’s counsel and/or disclosure counsel
services since 2010.
5. Responses received to any and all RFPs, RFQs, or IFBs
for bond counsel, issuer’s counsel and/or disclosure
counsel services since 2010.
6. List of all financial advisors hired to provide services in
connection with debt issuances since 2010.
N.Nagler
Resident
# red light tickets - northbound Ashland at Cortland - since
inception.# traffic accidents - Ashland at Cortland - past 5
years. Please include any specifics you have, eg. severity
of accident; # treated medically or transported to hospital.#
red light tickets - southbound Ashland at Cortland - since
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09/23/2014
09/30/2014
09/24/2014
10/01/2014
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inception
Joseph B. Logsdon
Resident
Request the record of payments from Sami and Hodo
Mehmeti (AKA Sam and Hodo (or Don)Menetti) to the
Department of Finance for building code violations from the
beginning of 2008 until the end of 2013.
Jacquelyn Johnson
Resident
Requesting the records of all parking ticket violations
written by Department of Revenue staff and any
Department of Revenue contracted companies between
the dates of January 1, 2006 -to- June 1, 2014. I am
requesting the Violation Ticket Number, Issue Date, and
Ticket Amount.
Cynthia S. Carreon
Clark Hill
Request form for processing with regard to the following 1
Chicago, IL property as follows: 9907-09 St. Charles St.,
Chicago, IL 60643
Joleen M. Tschaikovsky
Hanrahan Investigations
Finance/Water Bills Property: 9500 S. Stony Island from
Group
1969 thru 1974 and 855 W. 59th St., from 1969 thru 1974
Chgo. IL
Cindy Carreon
Clark Hill
Water FOIA Request form for processing with regard to the
following 1 Chicago, IL property as follows: 2758 W.
Giddings, Chicago, IL
Ann Swinburn
Center for Popular Democracy
Copies of audits of charter schools in Chicago carried out
by the Department of Finance in the past five years.
Cynthia Carreon
Clark Hill
Request form for processing with regard to the following
Chicago, IL property as follows:7912 S. Escanaba Chicago,
IL and 9336 S. Laflin Chicago, IL.
Paul Murre
Public Record Strategies
Any unpaid parking tickets, speeding tickets, red light
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09/24/2014
10/01/2014
09/25/2014
10/02/2014
09/25/2014
10/02/2014
09/25/2014
10/02/2014
09/26/2014
10/03/2014
09/26/2014
10/03/2014
09/30/2014
10/07/2014
09/30/2014
10/07/2014
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camera tickets, speed camera
tickets, or water bills associated with any of the following
individuals in the previous 10
years:
o Scott Waguespack
o John Arena
o Robert Fioretti
o Ricardo Munoz
o Karen Lewis
o Karen Jennings
o Karen Jennings-Lewis
o Karen Jennings Lewis
o Karen Glenn
o Karen Jennings-Glenn
o Karen Jennings Glenn
o Rahm Emanuel
Paul Murre
Public Record Strategies
Dates and amounts of any salary increases accepted or
returned by Alderman Robert
Fioretti since 2007.
• Records that show Alderman Fioretti’s participation in a
city funded pension including
pension funds reserved for elected officials fund since
2007. Please include documents
that show pension benefits Fioretti received since 2007.
o Records that show whether or not Alderman Fioretti has
purchased credits in the
city’s pension fund since 2007
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09/30/2014
10/07/2014
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• Dates and amounts of any salary increases accepted or
returned by Alderman John Arena
since 2011.
• Records that show Alderman Arena’s participation in a
city funded pension including
pension funds reserved for elected officials fund since
2011. Please include documents
that show pension benefits Arena received since 2011.
o Records that show whether or not Alderman Arena has
purchased credits in the
city’s pension fund since 2011
John Kugler
Substance News
Provide a list or records of all documents related to the
speed camera facing south bound on Archer Ave
designated for Mulberry Park: All communications with to
drivers during the "warning phase" and up to this date for
this speed camera All speeds and vehicle identifications
recorded during the "warning phase" and up to this date for
this speed camera
Time of day of all recorded speeds during the "warning
phase" and up to this date for this speed camera
All vehicle identifications recorded during the "warning
phase" and up to this date for this speed camera
All images recorded during the "warning phase" and up to
this date for this speed camera
All letters to drivers during the "warning phase" and up to
this date for this speed camera
All data recorded during the "warning phase" and up to this
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10/01/2014
10/08/2014
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date for this speed camera
All Communications with all city departments including
ward offices regarding installation, complaints and citations
regarding the speed camera.Name of Department
responsible for installation of this speed camera. Provide a
list or records of information your department has regarding
speed camera mentioned in this report including all
communications with Alderman George Cardenas:
Lynae Szemplinski
Resident
I request copies of all documents for the following: All
records related to reimbursements submitted by Alderman
Michele Smith from May 2011 to October 2, 2014. These
records should include but not be limited to,
reimbursements for travel, mileage, parking, lodging,
meals, cell phone use or any other receipts or
reimbursements requested.
John Kugler
Substance News
Provide a list or records of all documents related to the
speed camera McKinley Park West Bound 39th Street: All
citations issued to by date, time of day and speed All
citations appealed to this date with result of appeal
John Kugler
Substance News
Provide a list or records of all documents related to the
speed camera Mulberry Park South Bound Archer Ave: 1.
All "warning" citations issued to by date, time of day and
speed
2. All citations issued to by date, time of day and speed
3. All citations appealed and appeal decisions
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10/02/2014
10/09/2014
10/03/2014
10/10/2014
10/03/2014
10/10/2014
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4. All citations paid and amount paid
Marina Sadikov
Sadikov, LLC
Historical Information regarding City checks.
Peter Noble
Resident
Regarding the city of Chicago, IL, burglar alarm program. I
would like to request the following information. At your
convenience please let me know the cost for this request.
Chicago, IL, Public Information Requested Year 2012 Year
2013
City Population (#) Served by Chicago PD
Actual # Active Burglar Permits (Not Estimated)
Residential
Non-Residential
Actual # False Alarms (Not Estimated)
1st Residential - # False Alarms
2nd Residential - # False Alarms
3rd Residential - # False Alarms
1st Non-Residential - # False Alarms
2nd Non-Residential - # False Alarms
3rd Non-Residential - # False Alarms
Total Gross Revenue from False Alarms Fees ($)
Residential
Non-Residential
Cost of Response ($) per Burglar False Alarm (Not just
police cost, total cost for every department in the process)
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10/06/2014
11/06/2014
10/08/2014
10/15/2014
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police cost, total cost for every department in the process)
Residential
Non-Residential
Alarm Company License (If Applicable)
Total Revenue from Licenses
Pavlyn Jankov
Chicago Teachers Union
Requesting copies of any and all documents that were
produced by any agent of the City of Chicago, or any
financial institution in the twelve months prior to the
execution of any of the interest rate swap deals that are
connected to variable-rate debt, and that pertain to these
deals, that the City has entered into since 1997.Underlying
Bond Effective Date of Swap
2007E, 2007F, & 2007G GO Bonds November 8, 2007
2005D GO Bonds August 17, 2005
2004C & 2004D Midway Revenue Bonds December 14,
2004
2004A & 2008C Wastewater Transmission Bonds July 29,
2004
2004 Water Revenue Refunding Bonds August 5, 2004
2000 Water Revenue Refunding Bonds April 16, 2008
2004 Water Revenue Refunding Bonds April 16, 2008
2002B Neighborhoods Alive 21 GO Bonds October 3, 2002
2002 Sales Tax Revenue Refunding Bonds June 27, 2002
1999A Near North TIF Bonds September 1, 1999
1996A & 1998B Stockyards TIF Bonds February 10, 1997
2003B GO Bonds August 7, 2003
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10/09/2014
10/16/2014
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2003B GO Bonds March 2, 2008
2008C Wastewater Transmission Bonds January 3, 2011
2003B GO Bonds March 1, 2011
2007E, 2007F, & 2007G GO Bonds January 1, 2014
2005D GO Bonds January 1, 2014
Carla Pusateri
Resident
What is the current longevity pay for a 15-year and 25-year
IAFF employee?
2. What is the monthly sick leave accrual for IAFF
members, and what is the cap?
3. What are the current insurance premiums
(medical/dental/vision/Rx) paid by the City for all Group A
plans?
4. What is the number of IAFF members on each Group A
plan (PPO or HMO), for all tiers (EE only, EE+1,
EE+Family)?
5. What is the total annual cost for IAFF retiree benefits?
6. What is the average annual cost per IAFF retiree for
benefits?
7. Does the City of Chicago participate in Social Security
for IAFF members?
G. Harold Christian
Payment Processing Services,
Check No: 41148102
LLC
Payee: SEARS ROEBUCK AND CO.
Amount: $4,005.57
Date: 10/29/2008
Description: PV41084150452
Check No: 96106279
Payee: GANNETT OUTDOOR CO. OF CHICAGO
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10/09/2014
10/16/2014
10/09/2014
11/09/2014
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Amount: $661.33
Date: 2/26/1992
Description: PV27912712738
Any record(s) that would inform me that the check has
been reissued, such as the front and back of the
replacement check or a screen shot. If the check has not
been reissued, any record(s) that would inform me when it
will be reissued. If the check will not be reissued, any
record(s) that would inform me the reason(s).
Andy Finko
Resident
Copies of all documents that identify, contain or reference
any indebtedness to the City of Chicago (including but not
limited to judgments, unpaid fees/fines, water bills, parking
tickets, fines, building code citations/fines, business
citations/fines, library fines, criminal fines/penalties, court
costs, et al.) for the following individual and property
referenced in this FOIA.
Joe Magiera
Resident
Requesting the maintenance and (re-)calibration records
for the automated speeding monitoring equipment for the
locations of: 4124 West Foster Avenue
2705 West Irving Park Road 6-1-2014 through and
including
7-31-2014
Efraim Arenas
IBM
Information regarding Parking Tickets
Joanna C. Schwartz
UCLA School of Law
Seeking records or other information reflecting: 1) Whether
settlements and judgments in cases brought against the
Chicago Police Department and its officers are paid out of
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10/09/2014
10/16/2014
10/09/2014
10/16/2014
10/09/2014
10/16/2014
10/10/2014
10/17/2014
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Chicago Police Department and its officers are paid out of
the Chicago Police Department budget or the city’s general
budget; 2) Whether the Chicago Police Department
contributes from its budget to a central fund that pays
settlements and judgments in cases brought against the
City of Chicago Police Department; 3) the amount paid in
fiscal years 2012, 2013, and 2014 from the Chicago Police
Department’s budget to either a) satisfy settlements and
judgments directly and/ or b) fund a central city fund from
which these settlements and judgments were paid; 4) the
total amount paid – from any source – to satisfy
settlements and judgments in cases brought against the
Chicago Police Department in fiscal years 2012, 2013, and
2014; and 5) the total budget of the Chicago Police
Department in fiscal years 2012, 2013, and 2014.
G. Harold Christian
Payment Processing Services,
Payee Name: OZINGA CHICAGO RMC INC
LLC
Amount: $4,806.85
Check No: 40928858
Date: 5/17/2007
Payee Name: OZINGA READY MIX CONCRETE
Amount: $782.00
Check No: 41720852
Date: 3/1/2013
Payee Name: OZINGA RMC CHICAGO
Amount: $557.00
Check No: 41409499
Date: 11/17/2010
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10/14/2014
11/14/2014
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Payee Name: OZINGA CHICAGO RMC INC.
Amount: $458.00
Check No: 41341830
Date: 4/2/2010
A copy of the invoice giving rise to the above check.
Any record(s) related to any request(s) to reissue the above
check.
Any record(s) that would inform me whether or not the
check has been reissued, such as the front and back of the
replacement check or a screen shot.
If the check has not been reissued, any record(s) that
would inform me when it will be reissued.
If the check will not be reissued, any record(s) that would
inform me the reason(s).
Ann C. Pistone
ABC 7 News
Requesting a list of all unpaid parking tickets through the
year 2013 in descending order of largest amount of money
owed to least amount of money owed. We’d like the
information to include, but not be limited to:
-name of the vehicle owner(s)
-amount for each ticket owed
-plate number
-date of the violation
-description of the violation
Sherrin Dunns
Resident
o Aldermanic budgets (actual) for wards 9, 16, 18, and 21
for fiscal years 2007 to 2014
o All aldermanic expense records from 2007 to 2014 for
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10/14/2014
10/21/2014
10/14/2014
10/21/2014
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ward 9, 16 and 18 and 21
o All aldermanic contingency expense records from 2007 to
2014 for wards 9, 16, 18, and 21.
o All general expenditures reimbursed to ward 9, 16, 18,
and 21 aldermen and staff outside of aldermanic expense
accts.
o An itemized list of menu expenditures for wards 9, 16, 18,
and 21 for 2007 through 2014 fiscal year.
o TIF funds? Railroad grants?
Brad Schonhoft
Resident
Requesting documents from 1/1/2012 – through
10/15/2014 pertaining to the City of Chicago’s Department
of Finance. The annual budget and number of employees
within the Department of Finance that spend a majority or
all of their employed time working in the Traffic
enforcement efforts of the department. This would include
Dept. of Finance employees who are working on or have
worked on:
Planning or managing any effort related to the installation,
maintenance, and day-to-day management of traffic
cameras within the City of Chicago
Administrative employees who are responsible for issuing
traffic violation tickets, processing responses and
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10/15/2014
10/22/2014
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payments, etc.
Any other Dept. of Finance personnel who spend the
majority of their time (>50%) working in traffic violations
Vendor contact information for traffic cameras
(manufacturing, installation, maintenance) and amount paid
to each during the periods requested.
The annual amount spent on installing and maintaining
traffic cameras in the City of the Chicago (in other words
the budget), for the time periods requested
Please include the planned/forecasted budget and the
actual monies spent
Department of Finance meeting notes pertaining to traffic
violations related to traffic cameras in the City of the
Chicago
Documents pertaining to any law suits and any significant
legal issues pertaining to traffic cameras and associated
violations in the City of Chicago.
Copies of any performance evaluations for the Department
of Finance for the City of Chicago.
John A. Doerrer
Resident
Please provide the number of licensed self service filling
stations
that remitted City of Chicago gasoline tax to the City of
Chicago
in the year 2013. Please provide the number of licensed
self service filling stations
that remitted $42,500.00 or more in City of Chicago gas
taxes
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10/15/2014
10/22/2014
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FOIA Request Log - Finance
to the City of Chicago in the year 2013. Please provide the
number of licensed self service filling stations
that remitted $50,000.00 or more in City of Chicago gas
taxes
to the City of Chicago in the year 2013. Please provide the
number of licensed self service filling stations
that remitted $62,500.00 or more in City of Chicago gas
taxes
to the City of Chicago in the year 2013.
Roxann Jauregin
Resident
Copies of overtime pay, duty availability, uniform
allowance, continuing education pay, etc that Firefighter
Mark Garza was paid out for the year 2014. Copies of the
exact amount that firefighter Mark Garza received from
2014 retro payment paid out in October 2014
Joanna C. Schwartz
UCLA School of Law
. The amount taken from the Chicago Police Department's
budget to satisfy settlements and judgments in lawsuits
against the Department or its officers in fiscal years 2012,
2013, and 2014; 2. The amount taken from the Chicago
Police Department's budget and put in a city-wide fund
used to satisfy settlements and judgments in lawsuits
against the Department or its officers in fiscal years 2012,
2013, and 2014; 3. The amount paid - from any budgetary
source - to satisfy settlements and judgments in lawsuits
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10/15/2014
10/22/2014
10/17/2014
10/24/2014
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against the Chicago Police Department and/or its officers in
fiscal years 2012, 2013, and 2014; 4. The total amount of
the Chicago Police Department budget in fiscal years 2012,
2013, and 2014.
Thank you.
Kevin Brown
Resident
Requesting data for:
[a] The number of parking tickets issued within city limits to
vehicles registered outside of the state of Illinois for
violation of Chicago municipal code 0976160F ("Expd
Plates of Temp Registration"), from the time period
01/01/2014 through 10/20/2014.
[b] The number of these tickets that were subsequently
dismissed entirely, or those deemed as non-collectible and
the reason(s) why.
[a] The number of parking tickets issued within city limits to
vehicles registered outside of the state of Illinois for
violation of Chicago municipal code 0976160A ("Rear and
Front Plate Required"), from the time period 01/01/2014
through 10/20/2014.
[b] The number of these tickets that were subsequently
dismissed entirely, or those deemed as non-collectible and
the reason(s) why.
Hugo J. Orejel
Resident
Any and all debt records owed to the City of Chicago from
Jan, 1 2014 to present for the following names and
addresses: Raymond A Lopez, Raul O. Reyes, , Rafael
Yanez, and Otis Davis Jr
Michael Murphy
I request access to and copies of the current
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10/21/2014
10/28/0204
10/20/2014
10/27/2014
10/21/2014
10/28/2014
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CERTIFICATE OF INSURANCE for GENERAL LIABILITY.
Kelly Carrol
Financial Investment News
Information regarding the plan: Who is the main contact for
the plan?
2.Are there any individuals that work on an investment staff
for the plan? If so, who?
3.What is the current plan size?
4.Are you currently using any investment consultants for
the plan?
5.What managers do you currently use for the plan? What
are each managers’ strategies and how much is held for
the plan in each option?
6.Is there a board that oversees the deferred compensation
plan? If so, who is on it?
7.When does the board that oversees the plan meet?
8.When is the best time to check in with the plan?
9.Does the plan have quarterly reports and is there a way
I’d be able to obtain them?
10.And finally, is the plan conducting any searches right
now for managers, or consultants, or administrators?
David Kidwell
Chicago Tribune
All ticket data related to the City of Chicago’s Automated
Speed Enforcement program – also known as the
Children’s Safety Zone Program - dating to its inception
and continuing through the date this request is fulfilled. This
request includes, but is not necessarily limited to, data
fields detailing the following information for every ticket
issued under the program: Notice number, noticed date,
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10/21/2014
10/29/2014
10/22/2014
10/29/2014
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ticket number, Plate number, State, Type of Vehicle.
Vehicle Make, Location, Date, Time, Violation Code and
Description, Description of violation (whether it was a park
or school zone), Fine Amount, pay or contest by date, and
the issuing technician’s code.
2)
This request also includes, but is not necessarily
limited to , data fields including information cited on the
photographs of each violation: speed, Dir, Fix, interval,
frame, lane, and CLS.
Ann Pistone/Chuck Goudie
ABC 7 News
Requesting a list of all unpaid parking tickets for the years
2010 through the end of 2013 in descending order of
largest amount of money owed to least amount of money
owed. We’d like the information to include, but not be
limited to:
-name of the vehicle owner(s)
-amount for each ticket owed
-plate number
-date of the violation
-description of the violation
Battin Catherine
McDermott Will & Emery
Copies of all private letter rulings and general information
letters issued by the Department of Revenue relating to the
Personal Property Lease Transaction Tax and copies of all
administrative hearing decisions relating to the Personal
Property Lease Transaction Tax.
Chloe Riely
Resident
Request that a copy of the following information be
provided to me: List of all parking tickets issued for the
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10/22/2014
10/29/2014
10/23/2014
10/30/2014
10/23/2014
10/30/2014
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“1:30-3:30 p.m. parking restrictions” within the 2nd, 27th,
25th, and 28th wards from July 2013 through October
2014.
Timothy Somen
Somen Law Firm, LLC
Request information concerning Parking Lot and Garage
Operations Taxes for the property located at 233 E. Erie,
Chicago, Illinois (the “Property”) incurred by Green Key,
LLC (Account No. 285873) or Streeterville Center, LLC or
any other individual or entity associated with the Property
and parking operations at the Property. Specifically, it is
requested that the Department of Finance provide
documentation concerning (i) Parking Lot and Garage
Operations Taxes levied and arising from parking
operations at the Property for the time period of January 1,
2013 to present and (ii) copies of any and all documents
evidencing payment of those taxes including, without
limitation, copies of checks or other evidences of payment
tendered to the Department of Finance in payment of those
taxes.
Tim Nazanin
New Chicago IL.
I request the following: Any yearly salary of persons listed
below received between December 1, 2000 and December
31, 2013: Jen Kramer Jennifer Kramer
Records that show the abovementioned persons
participation in a city funded pension. Please include
documents that show pension benefits Kramer received
since 2000.
Records that show whether or not the abovementioned
person has purchased credits in the city’s pension fund
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10/23/2014
10/30/2014
10/23/2014
10/30/2014
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since 2000.
Dates and amounts of any salary increases accepted or
returned by the abovementioned persons.
The abovementioned person’s date of birth is 5/28/1970
Andy Finko
Andy Finko P.C.
Copies of all documents that identify, contain or reference
any indebtedness to the City of Chicago (including but not
limited to judgments, unpaid fees/fines, water bills, parking
tickets, fines, building code on 14 properties submitted.
Nathan Ben Myers
Any invoices, bill, charges, fees, or records of any other
type showing a balance owed to the City of Chicago or any
of it's departments.
Micah Hauptman
Consumer Federation of
Assured Guaranty’s Municipal Bond Insurance Policy
America
covering City of Chicago Motor Fuel Tax Revenue
Refunding Bonds Series 2013 (Issue of June 2014).
Dolores Alvarado
Request the quantity of requests for refunds pertaining to:
wrongful booting of vehicles by the city by anyone from Jan
2011 through January 2014. How many refunds were
processed and how many refunds have not been
processed as well as how many claimants argued that the
state had garnished their IL tax refund on behalf of the city
of chicago.
foiarequesterchicago
All raw towing and parking violation records
available:Violation address(es). Please include
latitude/longitude.
-Violation reason(s)
-Officer(s)/agent(s) ID
-License plate(s)
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10/24/2014
10/31/2014
10/27/2014
11/03/2014
10/27/2014
11/03/2014
10/28/2014
11/04/2014
10/28/2014
11/04/2014
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-License plate(s)
-Reported vehicle description (color, model, etc)
-Exact violation time and date
-Total cost of violation to vehicle owner(s)
-Whether the violation was taken to court. If so, include
information about its result.
If the car was towed, please include:
-Name of towing company
-Where the vehicle was towed to
-Duration of vehicle in storage
-Date of notice sent to violator
-Whether the vehicle was released to owner
-If not released to owner, what was the final outcome?
Final outcome info should describe:
-Physical state of car - was it crushed? Is it sitting in a lot
indefinitely? Etc.
-If the car was auctioned, include all information related to
the auction. Final auction value should be included.
Bennie Thierry
City of Chicago employee health benefits policy and
coverage of transsexual surgery or gender reassignment
surgery and all transgender services. what transgender
services are covered and which ones are excluded.
Alexandra Wilcox
Public Record Strategies
I request the following: Salary and benefit records for Jesus
Garcia between 1982 and 1993
Garcia’s date of birth is 4/12/1956 Records that show
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10/29/2014
11/05/2014
10/30/2014
11/06/2014
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Garcia’s participation in a city funded pension, including
pension funds reserved for elected officials, from 1983 to
1993
Records that show whether Garcia has purchased credits
in the city pension fund from 1983 to 1993 Salary and
benefits for the Aldermanic staff of Jesus Garcia’s office
from 1986 to 1993
Dates and amounts of any salary increases accepted or
rejected by Alderman Garcia Copies of all expenditures or
reimbursements made by Alderman Garcia’s office from
1986 to 1993 Copies of all aldermanic expense reports for
Alderman Garcia’s office from 1986 to 1983 Travel records
reflecting any travel by Alderman Garcia and his staff,
including but not
limited to travel expense reports, travel itineraries, budget
reports, reservations, or communications with travel related
staff or third parties, from 1986 to 1993.
Purchase orders for Alderman Garcia’s private or personal
offices from 1986 to 1993
Alexandra Wilcox
Public Record Strategies
Any unpaid parking tickets, speeding tickets, red light
camera tickets, speed camera tickets, water bills, or any
other unpaid debts for: Jesus Garcia, Evelyn Chinea,
Evelyn Chinea Garcia, or Evelyn Garcia. These individuals
may be found at any of the following addresses referenced
in this FOIA.
Luke G. Parris
Progressive Cred Union
Please provide the breakdown for all taxes and fees
collected by the City of Chicago an individual, metered,
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10/30/2014
11/06/2014
10/30/2014
11/06/2014
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Taxicab Medallion fare. Provided the total taxes and fees
collected by the City of Chicago from Taxicab Medallion
fares, by category, for each: 2014 YTD, 2013, 2012, 2011,
2010 & 2009.
Eduard Aguayo-Marquez
Youth Service Project, Inc,
Richard Martin
A copy of the following voucher: CV501350009342.
Any contracts, agreements or other documents reflecting
any arrangement or agreement between the City of
Chicago or any of it's agencies, economic development or
subsidiary and any developer, sign company or any other
entity including but not limited to JC/Decaux, regarding
digital billboard in anyway including revenue sharing, or
advertising time on any billboard.
G. H. Christian
Joseph Brackman
Historical information regarding City of Chicago checks
Resident
Maintenance records for the speed sensor that is part of
the speed camera located on 5800 block of North Ridge
Ave. in Chicago 60660. Records of when this device was
calibrated in 2014.
Jo Patton
AFSCME Council 31
Request for information under the Illinois Freedom of
Information Act, 5 ILCS 140 for the following documents: •
Number of Medicare annuitants and spouses and NonMedicare annuitants, spouses and children in the Municipal
Employees and Annuitants Benefit Fund for 2012, 2013
and 2014.
Number of Medicare annuitants and spouses and NonMedicare annuitants, spouses and children for the other
funds - Laborers (LABF), Police (PABF) and Fire (FABF) -
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10/30/2014
11/06/2014
10/31/2014
11/07/2014
11/03/2014
12/04/2014
11/03/2014
11/10/2014
11/06/2014
11/14/2014
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for 2012, 2013 and 2014.
Enrollment and spending on retiree health benefits (per
RHCB 1/11/2013 report, table 2 pg. 9) by retiree code for
2013 and 2014, specifically:
Retiree code E – retired btwn 8/23/89 and 7/1/2005. Retire
code K – post 7/1/05 with 20 or more years of service.
Retire code P – post 7/1/05 with 15 to 19 years of service.
Retire code S – post 7/1/05 with 10 to 14 years of service.
Retiree code V – post 7/1/05 with less than 10 years of
service. Level of additional subsidies provided by the city
for those retirees at or under 250% FPL household income.
Demographic information - gender, race, ethnicity – for
enrollees by Fund. Average annual pharmacy benefit cost
for annuitants for 2013 and 2014. City health care subsidy
for post- 2013 retirees
Paul Murre
Public Record Strategies
I request the following: Salary and benefits for Alderman
Fioretti’s staff, for his entire tenure from 2007 to the
present, including a breakdown of payments made to
hourly employees.
Dates and amounts of any salary increases accepted or
returned by Alderman Fioretti’s
staff.
Copies of all expenditures or reimbursements made by
Alderman Fioretti’s office, from
2007 to the present.
Copies of all aldermanic expense reports for Alderman
Fioretti’s office from 2007 to the
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11/06/2014
11/14/2014
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present.
Travel records reflecting any travel by Alderman Fioretti
and his staff, including but not
limited to travel expense reports, travel itineraries, budget
reports, reservations or
communications with travel related staff or third parties,
from 2007 to the present.
The titles of each publication subscribed to by the office
and the yearly subscription
amount from 2007 to the present.
• Purchase orders for Alderman Fioretti’s private or
personal offices, from 2007 to the
present.
Please also include a full list of any and all car allowances
given to Alderman Fioretti and
his staff.
Timothy Novak
Chicago Sun-Times
Seeking annual payments the city has received from these
three companies: People Stadium Parking, Red Top
Parking, Joseph Feldman, who operates parking lots in his
name.
Adam J. Penkhus
Daley and Georges, Ltd.
Request a search for records indicating that a certain
entity, Chicago Indoor Sports, located at 3900 S. Ashland,
is subject to or has made any payments for the City of
Chicago Amusement Tax.
David Kidwell
Chicago Tribune
An update to my April 2013 and March 2014 requests for a
data file containing each red light citation issued by the City
of Chicago since January 2007. This request includes, but
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11/07/2014
11/17/2014
11/07/2014
11/17/2014
11/10/2014
11/18/2014
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is not necessarily limited to a spreadsheet including all red
light citations issued since March 1, 2014 up to an including
the date this request is processed, including all fields the
city has provide in the previous two requests: Citation
Number, Citation Type Indicator, Issued Date Issued Time
Hour/Minute, Issued Time AM/PM, License Plate Number,
License Plate State, License Plate Type, Vehicle make
code, and location.
In addition, please provide a data file of all information
delineated on the face of the photographic evidence of all
tickets issued since Jan. 1, 2014 to the date this request is
processed. This information includes, but is not necessarily
limited to, ticket number, location, date, time, frame, speed
limit, amber time and elapsed time.
An updated data file containing all appeals of red light
citations before the city since March 1, 2014 until the date
this request is processed. This request includes but is not
necessarily limited to, ticket number, date of appeal, date of
hearing, and status of appeal.
Anonymous
All data related to all tows and tickets that are stored in the
"AHMS" system.
Joseph B. Logsdon
Resident
request the record of payments from Sami and Hodo
Mehmeti (AKA Sam and Hodo (or Don)Menetti) to the
Department of Finance for building code violations from the
beginning of 2008 until the end of 2013.
Corey Williamsen
Village Bensenville
Copies of all environmental impact studies, interim or
otherwise, produced by or for the City of Chicago and/or
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11/10/2014
11/18/2014
11/10/2014
11/18/2014
11/10/2014
11/18/2014
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your office or department since January 1, 2013 for or
relating to Chicago O'Hare International Airport. Any and all
documentation, including, but not limited to, contracts,
agreements, letters, memoranda, notes, or
correspondence, from, to, or concerning persons or
businesses producing the environmental impact studies
requested subparagraph 1.
Chloe Riley
The Chicago Reader
Request that a copy of the following information be
provided to me: List of all parking tickets issued for “1:303:30 p.m. parking restrictions” along the following streets
from July 2013 through November 1, 2014: Morgan Street,
along the east side of the street, between Randolph &
Madison
Sangamon Street, along the east side of street, between
Randolph & Washington
Sangamon Street, along the west side of street, between
Washington & Madison
Peoria Street, along the east side of street, between
Randolph & Madison
Elizabeth Street, along the east side of street, between
Washington & Madison
Racine Avenue, along the west side of street, between
Washington & Madison
Racine Avenue, along the east side of street, between
Madison & Monroe
Throop Street, along the east side of street, between
Madison & Monroe
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11/12/2014
11/19/2014
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Aberdeen Street, along the east side of street, between
Madison & Monroe
Monroe Street, along the north side of street, between
Loomis & Throop
Aberdeen Street, along the east side of street, between
Jackson and Van Buren
Morgan Street, along the east side of street, between
Jackson & Van Buren
Sangamon Street, along the east side of street, between
Jackson & Van Buren
Sangamon Street, along the east side of street, south of
Van Buren 400 to 426 South
Tilden Street, along the north side of street, between
Aberdeen & Morgan
Laflin Street, along the west side of street, between Adams
& Jackson
Laflin Street, along the east side of street, between
Jackson & Van Buren
Loomis Avenue, along the east side of street, between
Adams & Jackson
Loomis Avenue, along the west side of street, between
Jackson & Van Buren
Throop Street, along the west side of street, between
Adams & Van Buren
Adam Lasker
Ancel, Glink, Diamond, Bush,
Any monetary fees, fines, bills, invoices, penalties, taxes or
DiGianni & Krafthefer, P.C.
any other
indicia of indebtedness owed to the City of Chicago or any
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11/12/2014
11/19/2014
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such other
related bodies, agencies and departments, by Chicago
residents Michelle R.
Baert and/or Rudy Pamintuan, including any such
indebtedness that may
be related to their automobiles or residential property.
Those individuals
currently reside in Chicago at 4620 North Leamington
Avenue, but this
address is provided for purposes of assisting with but not
limiting your
search for responsive public records, and any responsive
public records
related to these individuals should be provided in response
to this request
even if a different address is indicated on the public record.
Lesley Nickus
Illinois News Network
Any record of travel reimbursements by the City of Chicago
to employees or agents who used taxi or ride-sharing
services (Uber,Lyft and SideCar)
from Sept.1, 2011 to the most
current available date.Please
include copies of receipts.
Ed Lukasik Jr.
Re/Max Professionals
Requesting any liens or violations for address referenced in
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11/12/2014
11/19/2014
11/12/2014
11/19/2014
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this FOIA request.
Mary Czuba
Resident
I would like to know on what date this ticket-citing camera
(Foster and Broadway, pointing East, at the Southwest
corner) was installed.
I would like a list of all the “right turn” tickets, including
license plate numbers, that have been camera-issued at
this corner, (Southwest) since the above camera was
installed.
How long does the yellow light, stay yellow, at the
Southwest corner of Broadway and Foster?
Are all yellow lights, yellow, for the exact same amount of
time, at every intersection, throughout the City of Chicago?
how much did it used to cost a driver when a police officer
wrote a ticket for a right turn infraction? Please let me
know how much it cost in the 80’s, in the 90’s, in the
2000’s, & from 2010 until the camera was installed? How
many “right turn” tickets were written by police officers at
the Southwest corner of Broadway and Foster, before that
camera was installed? In the 80’s?, in the 90’s?, in the
2000’s?, and from 2010 until the camera was installedHow
many tickets were written in the City of Chicago, in the
above time frames (every ten years from the 80’s on, until
cameras were installed) for right turn infractions? Before
“camera tickets” Historically, (before the age of camera
tickets) have all different types of moving violations, always
cost the driver the same amount of money? Are some
moving violations more expensive than other moving
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11/14/2014
11/21/2014
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violations? If so, which are more costly?
Edwin Reyes
Resident
Provide me via any and all means most convenient to you
any and all records related to the employment of Roberto
Maldonado DOB 08/28/51 by the City of Chicago beginning
1980 to his present employment as alderman of the 26th
Ward to include salaries and expenditures of the operation
of the office of 26th Ward Alderman, any and all zoning
matters he has been directly or indirectly involved in while
being employed by the City of Chicago since 1980 to
present date.
Heather Gillers
Chicago Tribune
Copies of the confirmation agreements for the following
swaps (confirmation agreements are the documents that
list the terms of the swaps, such as rates, pay dates,
amortization schedule, etc.): -a basis swap with Wells
Fargo with a notional amount of $100,000 and a trade date
of 12/22/11, for which the city received $7.2M upfront
-a basis swap with Wells Fargo with a notional amount of
$100,000 and a trade date of 12/22/11, for which the city
received $7M upfront
-a basis swap with PNC with a notional amount of
$144,570,000 with trade date of 2/9/12 for which the city
received $1.3M upfront
-a basis swap with PNC with a notional amount of
$207,880,000 with a trade date of 2/9/2012 for which the
city received $4M upfront
-a basis swap with Bank of New York Mellon with a notional
amount of $144,570,000 with a trade date of 1/30/13, for
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11/17/2014
11/24/2014
11/18/2014
11/25/2014
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which the city received $5M upfront
-a basis swap with PNC with a notional amount of
$48,195,000(?) with a trade date of 1/30/13, for which the
city received $2M upfront
Olivia Katbi
Any and all records regarding the outstanding water, tax,
parking or other city debt of the following individuals
referenced in this FOIA.
FOIA Officer
Any and all records regarding the outstanding water, tax,
parking or other city debt of the following individual
referenced in this FOIA.
G. H. Christian
For each account checks are issued from, please provide
the most recent "Statement of Account-Unpaid Checks
Report" (or whatever you call a report similar to the
examples attached hereto) that reflects unpaid or
outstanding checks. This external month end unpaid check
report (typically provided by your bank), reflects the status
of unpaid or outstanding checks, and typically lists the
payee name and each check in numerical order on a
perpetual, ongoing basis (i.e., outstanding, paid, void, stop,
etc.) This report may be used in month end reconciliation
and annual reporting. If you do not have an externally
originated report/register similar to the attached "Statement
of Account-Unpaid Checks Report" (or whatever you call a
report similar to the examples provided), please provide the
externally originated report/register that is used to account
for and reconcile unpaid or outstanding checks at month
end, such as a bank account statement. If Item (1) or Item
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11/18/2014
11/25/2014
11/19/2014
11/26/2014
11/19/2014
12/18/2014
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(2) is not provided, please provide: Policies, memoranda,
instructions to staff, or other documents reflecting the
procedures for the accounting and reconciliation of all
unpaid or outstanding checks issued up to the date of this
request, not just those you deem aged, stale-dated or void;
and Policies, memoranda, instructions to staff, or other
documents reflecting the procedures for the final
disposition of the funds associated with all unpaid or
outstanding checks issued up to the date of this request,
not just those you deem aged, stale-dated or void; and A
compiled list or report of each available report that relates
to, or contains reference to the accounting, reconciliation
and final disposition of all unpaid or outstanding checks,
not just those you deem aged, stale-dated or void. If a list
or report is not available, or if it is easier for you, please
provide the most recent first page of each available report.
Chris Cleveland
Please provide all aldermanic expense reports for 43rd
Ward Alderman Michele Smith for the last four years. The
reports should include, but not be limited to, all office
expenses, rents, salaries, and any other expenditures
made by Alderman Smith from public funds.
Lisa Green
Laduzinski & Associates, P.C.
Any and all documents relating to, reflecting or evidencing
and indebtedness owed by Vetress Boyce, Doris Brooks
and Anne Schaible to the City of Chicago, including but not
limited to documents related o the following matters:
parking tickets; red light camera tickets; water bill; zoning
fees; business license fees; vehicle sticker fees; pet license
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11/19/2014
12/04/2014
11/19/2014
12/04/2014
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FOIA Request Log - Finance
fees; city property transfer taxes; administrative hearing
judgments; fire or paramedic services; any debt for any
other city services; or any debt or any other city tax, fee
fine or obligation.
Sam Axelson
Requesting all records including findings for violation notice
no. 9184273786.
Nora Ellin O'Connor
NCM Solutions LLC
Historical Information regarding City Checks.
Andrew Finko
Andrew Finko P.C
Please provide copies of all documents including but not
limited to computer records and screen shots, that show all
unpaid tickets, criminal or civil penalties, invoices, fines,
citations, notices of violations, library fines, letters, bills and
other debts owed to the City of Chicago, for the following
people, Brian K. Hopkins, Bita F. Bueanrostro,Cornell
Anderson Wilson, Stephen Damien Niketopoulos and Alyx
S. Pattison, addresses and/or license plates.
G. Harold Christian
Payment Processing Services,
Request that you provide public records by email for a
LLC
commercial purpose related to the following check: Payee
Name: HANSEN INFORMATION TECH. Amount:
$45,344.34, Check No: 40686579, Date: 2/8/2006 and
Payee Name: INFOR GLOBAL SOLUTIONS (MICHIGAN),
INC. Amount: $1,410.74, Check No: 41358298, Date:
6/1/2010. A copy of the invoice giving rise to the above
check. Any record(s) related to any request(s) to reissue
the above check. Any record(s) that would inform me that
the check has been reissued, such as the front and back of
the replacement check or a screen shot.
If the check has not been reissued, any record(s) that
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11/20/2014
12/05/2014
11/20/2014
12/19/2014
11/24/2014
12/02/2014
11/24/2014
12/29/2014
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If the check has not been reissued, any record(s) that
would inform me when it will be reissued. If the check will
not be reissued, any record(s) that would inform me the
reason(s).
Leonor Vivanco
RedEye, an edition of the
Requesting the following data in a timely manner and in a
Chicago Tribune
digital format: 1. Copy of a list of 2014 aldermanic salaries
by name and/or ward proposed for the 2015 city budget.
2. The adjusted annual salary for aldermen for 2015.
3. Copy of affidavits signed by alderman declining the 2015
cost of living increase.
Brenda J. Douglas
LB&I:PAIR:OPS:WD
Requesting all documentation related to docket
#04CP031103.
Julie O. Herrera
Law Office of Julie O. Herrera
Request the amount of money paid to settle Case No. 12cv-05843, a case from the Northern District of Illinois.
Andrew Finko
Andrew Finko P.C
Please provide documents that identify indebtedness to
City of Chicago, including but not limited to water bills,
parking tickets, library fines, inspection fees, citations,
penalties, or other debts, for the following
people/addresses: for Patrick J. O'Connor.
Olivia Katbi
Resident
Request access to and copies of the following records: Any
and all records regarding the outstanding water, tax,
parking or other city debt of the following individuals
referenced.
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11/24/2014
12/02/2014
11/24/2014
12/02/2014
11/25/2014
12/03/2014
11/25/2014
12/03/2014
11/26/2014
12/04/2014
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referenced.
Ann C. Pistone
ABC/7 WLS-TV
Requesting the total outstanding amount of money owed
the City of Chicago for unpaid parking tickets for the years
2010 to December 1, 2014. I am also requesting a list of all
unpaid tickets in descending order of largest amount of
money owed to the least amount of money owed, including
but not limited to: the name of the vehicle owner(s), amount
for each ticket owed, plate number and date of violation.
Please separate the lists into categories of all types tickets
issued.
Ted Cox
DNAinfo Chicago
Requesting an opportunity to inspect or obtain copies of
public records that detail revenue reports for tickets issued
for car-alarm violations for 2013 and thus far in 2014.
Specifically, I'd like to know the number of tickets issued for
car-alarm violations
Joanna Klimek
Debicki Law Group
Request for the referenced address: Building violations,
Outstanding Balances, Court cases pending, Water issues,
Administrative hearings, and Open permits.
Ann Pistone/Chuck Goudie
ABC/7 WLS-TV
Requesting all revoked driver’s licenses since 2010,
including but not limited to: the name of the vehicle
owner(s), amount for each ticket owed, plate number and
date of violation. Please separate the lists into categories of
all types tickets issued
G. Harold Christian
Payment Processing Services,
I respectfully request that you provide public records by
LLC
email for a commercial purpose related to the following
check: Payee Name: ILLINOIS CENTRAL RAILROAD CO
Amount: $6,180.00
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11/26/2014
12/04/2014
11/26/2014
12/04/2014
11/28/2014
12/05/2014
11/28/2014
12/05/2014
11/28/2014
12/27/2014
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Amount: $6,180.00
Check No: 41657493
Date: 9/18/2012
A copy of the invoice giving rise to the above check. Any
record(s) related to any request(s) to reissue the above
check. Any record(s) that would inform me that the check
has been reissued, such as the front and back of the
replacement check or a screen shot.
If the check has not been reissued, any record(s) that
would inform me when it will be reissued. If the check will
not be reissued, any record(s) that would inform me the
reason(s).
Al Vroustouris
Kelly & King, P.C.
Any and all documentation, Any and all affidavits prepared
or signed by any City of Chicago technicians recorded
images, video, documentation of the
,speed limit and automated speed enforcement signage,
documentation of the inspection, calibration, and
certification of the speed equipment, and any other
documentation relied upon or inspected by the
technician that made the determination that defendant
Sheila Griffin's vehicle was being operated in :violation of
the City of Chicago ordinance on the date, time and
location described below as mandated by Section
'11-208_3(b)(3) of the Illinois Vehicle Code for Citation
Number 6041583178 issued to Sheila Griffin forher2000
Toyota Camry on or about June 10,2014 at approximately
1:30 pm at or near N. Ashland, Chicago, Illinois.
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12/01/2014
12/08/2014
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Jerry Vachaparambil
Resident
Copy of all past due parking tickets, trash pickup, water bill,
electric bill, traffic tickets, car stickers, pet licenses, library
fines , and any other municipal fee which was paid late for
all elected city office holders, including but not limited to the
mayor and aldermen:
Adam Yalowitz
Unite Here Local 1
Request access to and a copy of:
The taxes on aviation fuel that were in effect on December
30, 1987, the rates of those taxes on December 30, 1987,
and the rules pertaining to the allocation of the revenue
from the proceeds of those state and local taxes on
aviation fuel. This is a request for the tax rates and
statutory references for any retailers’ occupation tax, sales
tax, use tax, fuel tax, excise tax and/or any other tax that
applied to aviation fuel sales and/or use on December 30,
1987, and the versions of the referenced statutes in effect
on December 30, 1987. The rate of the Vehicle Fuel Tax on
December 30, 1987 and the Dec. 30 1987 version of the
statute authorizing the tax (currently Chapter 3-52 of the
Code of Chicago, titled “VEHICLE FUEL TAX.” It is part of
Title 3, titled “REVENUE AND FINANCE.” It contains 13
laws), and any information, rules, regulations, instructions
and/or other materials regarding the Vehicle Fuel Tax's
application to aviation jet fuel on Dec. 30 1987 and the use
of the revenue from the vehicle fuel tax's application to
aviation jet fuel.
Chloe Riley
Chicago Reader
List of all parking tickets issued for “1:30-3:30 p.m. parking
restrictions” along the following streets referenced on
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12/02/2014
12/09/2014
12/03/2014
12/10/2014
12/03/2014
12/10/2014
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Monday through Friday from July 2013 through December
1, 2014:
Michael Timble
Resident
A list of parking violations issued by the ticket writer with
the badge
# on September 27, 2014.
Rupa R. Ramadurai
Hodges, Loizzi, Eisenhammer,
Collections Notice for a Red Light Violation allegedly
Roddick & Kohn LLp
committed on June 28, 2004 at the address of 6000 N.
Western. The Collections Notice was addressed to my
client’s maiden name, Karen Touchi, and I am hereby
requesting all records related to said violation number
07000059731, specifically including, but not limited to: the
citation itself; copies of any video recordings relating to the
violation;
copies of any photographs relating to the violation; any
documents regarding the adjudication of the violation; and
all correspondence sent by the City of Chicago or its
agents related to this violation.
Shalom Klein
Jewish Community Council of
The total cost of the “Albany Park Library Branch” located
West Rodgers Park
at 3401 W. Foster Ave, “Budlong Woods Library Branch”
located at 5630 N. Lincoln Ave, “Edgewater Library Branch”
located at 1210 W. Elmdale Ave. (hereinafter “The
Library”).The breakdown of each major category (as
defined by the Chicago Public Libraries) of cost associated
with The Library. If no definition of major cost category is
available, the total cost is to be broken down as follows:
Construction costs. Technology associated costs. Book
stocking costs. Other costs. Staffing costs for one year.
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12/03/2014
12/10/2014
12/05/2014
12/12/2014
12/05/2014
12/12/2014
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Each and every source of funding used to pay for the cost
of The Library. An accounting of the amount each funding
source specified in No. 3 above contributed to the final cost
of The Library.
Tracy Siska
Chicago Justice Project
Please provide copies of invoices, bills, and cancelled
checks that detail money paid to Dr. Alexander Weiss,
Alexander Weiss Consulting, or Hillard Heintze consulting
for services related to research or consulting for the years
2000-2014. For any research studies please detail the
titles of any research studies that are covered by the
documents that are covered in part A of this request.
Anthony Cotes
Direct-On
Requesting pdf copies of all invoices submitted by
Continental Envelope for 2013 and 2014 for contract #
11581.
Mike Murphy
Request access to and copies of the current Certificate of
Liability Insurance.
Vincent A. IncoperoJason M.
Goldberg Weisman Cairo, LTD
Kroot
All any and all videos or still photos from 01/30/2013 at or
near the intersection of 7900 South Western Avenue and
2400 West 79th Street at or around 5:13 AM depicting a
1997 Pontiac Grand Am, Illinois. Copies of any and all
traffic or red light citations on January 30, 2013 at or
around 5:13 AM at or near the intersection of 2400 West
79th Street and 7900 South Western Avenue for the people
referenced in this FOIA.
Ryan Luther
Resident
All payment records, correspondence (electronic, mail, or
otherwise), incident reports or other records relating to the
following traffic or parking tickets referenced in this FOIA
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12/05/2014
12/12/2014
12/05/2014
12/12/2014
12/05/2014
12/12/2014
12/05/2014
12/12/2014
12/05/2014
12/12/2014
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following traffic or parking tickets referenced in this FOIA
FOIA Requester
Anonymous
All emails that have been sent to or from any @ibm.com
email address.
James Anthony
WaittConsulting
Documents and communications relating to the
Coordinated City Digital Sign Program Agreement between
the City of Chicago and Interstate JCDeCaux, LLC signed
on or agreed upon around January 2013
Mary T. Kubica
Margaret Livingston
Five Brothers Default
Any assessed liens/fines/fees on the property referenced
Management Solutions
in this FOIA.
Resident
Copies of all of your FOIA denials (including requests to
which you did not provide a response within 5 business
days) from January 1, 2013, to present. Please include the
requests and the responses.
Elizabeth Roberson-Young
Progressive Law Group, LLC
All documents setting forth policies or procedures for
issuing City of Chicago
citations to vehicle owners for violation of parking and nonmoving vehicle compliance
ordinances, including citations for violations of city sticker,
license plate, and registration
regulations, and including any policies or procedures
relating to the frequency with which
multiple or repeat citations may be issued for the same
violation. All documents setting forth policies or procedures
for training parking
enforcement aides who issue City of Chicago vehicle nonmoving or parking citations, including
any policies or procedures relating to the frequency with
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12/08/2014
12/15/2014
12/08/2014
12/15/2014
12/09/2014
12/16/2014
12/09/2014
12/16/2014
12/10/2014
12/17/2014
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any policies or procedures relating to the frequency with
which parking enforcement aides may
issue multiple or repeat citations for the same violation.
Xin Jin
University Professor of
Request Employee Lists, Employee Work histories and,
Economics
Payroll information for each employee in the police
department and the fire department. I would like to know
their hiring date, termination date, termination reason,
name, gender, race, age, disability status, education, rank,
functional unit, special operation unit, overtime hours and
various work hour assignments; compensation details for
the base salary, overtime, bonus, and each type of worker
compensation.
Louis C. Raymond II
Raymond Law Group, LLC
Requesting information regarding allege debts owed by Ms.
Robin Boyd Clark. The allege debts are with respect to the
following properties referenced in this FOIA.
Amelia Niemi
Antonelli Law, Ltd.
Please provide a copy of any and all stops, tickets and or
citations administered by the Chicago Police Department to
individuals for operating drones/UAVs/UASs in the City of
Chicago since January 1, 2013.
Edwin Reyes
Resident
Please provide me via email below any/all reason for each
payment made to the individuals/companies listed below
from the response you sent me on December 10, 2014.
Reference my request on November 15, 2014 concerning
the salaries and expenditures of the operation of the 26th
Ward Alderman Roberto Maldonado since June 01, 2009.
Donna Conroy, Comcast, Vasquez and Associates, Gladys
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12/10/2014
12/17/2014
12/11/2014
12/18/2014
12/11/2014
12/18/2014
12/11/2014
12/18/2014
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Ruiz, Felix A. Vasquez, Anita Rico
Monica Herrera
Chicago United Industries, Ltd.
Requesting the
following document(s) for the aforementioned contract: PO
No. 24819 - Tradesmen Services
Awardee: Anchor Mechanical
Edwin Reyes
Resident
Please provide me via email any and all records related to
the employment of Alderman Ariel Remoras by the City of
Chicago beginning in January 01, 1980 to his present
employment thru December 12, 2014 as alderman of the
30th Ward. Also please provide me the names/salaries of
employees and expenditures (with justification) of the
operation of the office of 30th Ward Alderman.
Mary T. Cubical
G. Harold Christian
Five Brothers Default
Any assessed liens/fines/fees on the property referenced in
Management Solutions
this FOIA.
Payment Processing Services,
Request that you provide public records by email for a
LLC
commercial purpose related to the following check: Payee
Name: Check No: 40675428 Payee: PARK NATIONAL
BANK OF CHICAGO
Amount: $1,516.92
Date: 1/6/2006 Description: PV29052991660
A copy of the invoice giving rise to the above check. Any
record(s) related to any request(s) to reissue the above
check. Any record(s) that would inform me that the check
has been reissued, such as the front and back of the
replacement check or a screen shot.
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12/12/2014
12/19/2014
12/15/2014
12/22/2014
12/15/2014
12/22/2014
12/15/2014
01/17/2015
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If the check has not been reissued, any record(s) that
would inform me when it will be reissued. If the check will
not be reissued, any record(s) that would inform me the
reason(s).
Jeffrey M. Sniadanko
Clark Hill
Request Form for records regarding the referenced
property.
Nicholas Burt
Resident
A list of expenditures from the aldermanic (or ward)
expense account
of Ald. Deborah Mell (Ward 33), covering the period of
2013 to present, and any supporting
documentation (i.e. receipts) provided for these
expenditures.
Bill Doerrer
Resident
Request documents for any information regarding if Mark or
Adrian Thomas received water service since January 1,
2013 at either of the following addresses referenced in this
FOIA.
FOIA Requester
Attorney at Law
All contracts and or agreements between City of Chicago or
any of it's division or departments with Alan Gross from
2000 to the present.
Sam Navun
Resident
2014-2015 records of Residential Truck Parking Permits
from the 44th Ward. This is a log that is filled out by vehicle
owners wishing to park their personal trucks on residential
streets. The information on the log includes: Owner's name,
Vehicle make/model/color, license plate #, permit #, and
any other applicable information.
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12/15/2014
12/22/2014
12/16/2014
12/22/2014
12/19/2014
12/29/2014
12/19/2014
12/29/2014
12/19/2014
12/29/2014
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Zenaida Miranda
Resident
Please provide the location of all publications for all
automated speed enforcement systems. Specifically,
please include publication for the automated speed
enforcement system located at 1300-37 W Garfield Blvd
Chicago, IL.
Andre Sneed
Resident
Any and all citizen complaints about the accuracy and
functions of the red light cameras located at 1000 West
Hollywood Ave both east and westbound within the last 24
months. Any and all maintenance records for the red light
cameras located at 1000 West Hollywood Ave both east
and westbound within the last 24 months. Any and all
records pertaining to the calibration of the time transitions
of red light cameras located at 1000 West Hollywood Ave
both east and westbound within the last 24 months. A copy
of the City of Chicago ordinance regulating the red light. A
copy of any and all directives that explain what constitutes
a violation of the red light cameras in the City of Chicago
(specifically time transitions between yellow and red lights)
Amy Pikarsky
Law Office of Bert Zaczek
All documents including petitions, surveys, interviews,
studies, notes, memorandum, correspondence that was
created by or submitted ti the City of Chicago Department
of Finance in the decision making to grant permit parking
zone restrictions to the 400 block of N. Aberdeen Street,
from W. Hubbard Street to N. Kinzie Street in Chicago,
Illinois. Residential Permit Parking Zone 1714.
Jeff Cohen
Resident
Requesting records of every parking ticket issued over the
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12/23/2014
12/31/2014
12/23/2014
12/31/2014
12/23/2014
12/31/2014
12/24/2014
01/02/2015
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past three years (2014,2013,2012). Each entry shall
include, but not be limited to, the following information: date
and time of occurrence; vehicle make; vehicle model; state
or province listed on the license plate; plate type; plate
number; ticket number;
violation code(s) for which the ticket has been issued;
violation description officer id(or other issuer identifier);
issuers affiliation/employer (CPD, Chicago Parking
Meters, LLC (CPM),etc) amount of the fine;
address of occurrence (and/or coordinates of
occurrence) was the ticket contested (yes/no); how the
ticket was contested (mail/ in person, etc);
an identifier for the hearing administrator; amount in
dollars of fines collected on the ticket;
Michael Kaye
Resident
Records for any and all parking tickets issued for blocking
the driveway at 1237 West Elmdale Avenue in Chicago
60660 (or 1235 West Elmdale in Chicago 60660- I think it's
1237 but the number fell off some years ago). this
information going back as far as there are records, or at
least 5 years, whichever is less.
Jennifer Kinsey
Resident
Employee records of my grandfather. Henry Kroll,
employed by the City of Chicago up until 1960 (possibly
1959).
Siddhart Choure
Resident
Requesting Calibration Records for the Machine used by
the Parking Enforcement Officer to issue me the ticket.
Requesting any records that may show that the time on the
machine that was used to issue me a ticket was accurate
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12/26/2014
01/05/2015
12/26/2014
01/05/2015
12/30/2014
01/07/2015
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and within tolerances and what those tolerances are, when
the time was last synced from a known accurate source,
what that source was and what the offset was when the
ticket was issued.
Sarah Macaraeg
Resident
I would like to obtain copies, email preferred, of all
documents related to the two direct voucher payments
listed below, particularly those describing the commodity or
service provided and to which City of Chicago Department
the commodity or service was provided would also like to
obtain all Expenditure Reports for the Independent Police
Review Authority from 2007-2014.
Tyler Miles
Resident
Requesting the red light camera feed at that intersection to
attain the license plate number, make, model, and year of
the other vehicle, please.
Rachelle Lozano
Ryan LLC
Historical Information regarding City Checks.
Clint Krislov
Krislov & Associates, Ltd.
Records for the periods 2000 to 2014, showing, for the
City's four pension systems (Police, Fire, Municipal and
Laborers Annuity and Benefit Funds) the aggregate
amounts (1) withheld for employee contributions to each
fund the amounts of employee contributions paid over to
each fund each year; the City's required contribution for
itself for each year; and he amounts the City actually
contributed for each year to each fund, as the City's
contribution and as (b) the contribution of withheld
employees' contributions.
FOIA Requester
Resident
Please attach, in a '$' delimited format, all possible parking
ticket information between the years of 2009 to present.
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12/30/2014
01/07/2015
12/30/2014
01/07/2015
12/30/2014
02/02/2015
01/02/2015
01/09/2015
01/02/2015
01/09/2015
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ticket information between the years of 2009 to present.
Jeff Cohen
Resident
Requesting records of every parking ticket issued over the
past three years (2014,2013,2012).
Matt Chapman
Resident
Please send me all information you guys have on all tickets
for the license plates, g390926 and p677387? I'd like to
look into the cost, addresses, ticket reason, etc of all of my
tickets in the past.
Ignacio Flores
Resident
Requested the calibration records for the speeding
device/cameras thru the Freedom of Information Act (FOIA)
from the City of Chicago.
Deanne Mazzochi
Mike Brockway
Rakoczy Molino Mazzochi
Record for Mr. Timothy Grant in the Department of
Siwik LLP
Administrative Hearings regarding Ticket No. 6041826768.
DNAinfo Chicago
The total dollar amount of outstanding parking ticket debt
owed to the City of Chicago broken down by year of ticket
issuance, for the years 1990 through 2014.
The total dollar amount of outstanding red light camera
ticket debt owed to the City of Chicago broken down for the
years 2003 through 2014.
The total dollar amount of outstanding speed camera ticket
debt owed to the City of Chicago broken down for the years
2013 through 2014.
The total number of parking ticket and/or red light camera
ticket and/or speed camera ticket payment plans currently
active and in good standing with the City of Chicago.
The total value or outstanding dollar amount of parking
ticket and/or red light camera ticket and/or speed camera
ticket payment plans currently active and on file with the
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01/02/2015
01/09/2015
01/05/2015
01/12/2015
01/06/2015
01/12/2015
01/07/2015
07/14/2015
01/09/2015
01/16/2015
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ticket payment plans currently active and on file with the
City of Chicago.
The total number of parking ticket and/or red light camera
ticket and/or speed camera ticket payment plans which the
City of Chicago considers to be in default status or to have
been defaulted on.
The total value or outstanding dollar amount of parking
ticket and/or red light camera ticket and/or speed camera
ticket payment plans which the City of Chicago considers to
be in default status or to have been defaulted on.
The total number of payment plans for parking ticket and/or
red light camera debt by year each payment plan was
initiated, for the year’s 2004 through 2014.
The total value or outstanding dollar amount of payment
plans for parking ticket and/or red light camera debt by year
each payment plan was initiated, for the year’s 2004
through 2014.
The total dollar amount collected by the City of Chicago
using the Local Debt Recovery Program (PA-97-0632) for
parking ticket and/or red light camera debt broken down by
year for 2012 through 2014.
Mary T. Kubica
Chris Blatner
Five Brothers Default
Any assessed liens/fines/fees on the property referenced in
Management Solutions
this FOIA.
Resident
Requesting the full expenditure report of the 26th ward
Alderman's office for calendar year 2014 (January 1, 2014
through December 31, 2014).
Marina Sadikov
Sadikov, LLC
Historical Information regarding City Checks.
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01/09/2015
01/16/2015
01/12/2015
01/20/2015
01/12/2015
02/11/2015
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Andrew Schroedter
Better Government
Copies of any and all invoices submitted by United Airlines
Association
for payments made under the voucher No.
PVCI14CI019757.
G.H. Christian
Resident
Our File No: 109387 Check No: 98103566 Payee:
MCDONOUGH ASSOCIATES INC. Amount: $10,637.87
Date: 2/7/2001 Description: PV89008902713
The front and back of the replacement warrant.
If a replacement warrant has not been issued, any
record(s) that would inform me when it will be.
If the above warrant has been voided or canceled, all
records related to, referring or referencing the voiding or
canceling.
If all or part of the above warrant amount has been applied
as a credit or offset, all records related to, referring or
referencing where the funds were applied and the
reason(s).
All record(s) related to, referring or referencing the
accounting of the funds associated with the above check
from the date of issue until the date this request is
responded to, including, but not limited to, all screen shots,
spreadsheets, receipts, bank records, general ledger
account reconciliations, bank account reconciliations,
account comments, memorandums, etc.
All internal and external correspondence(s) related to,
referring or referencing the above warrant, including, but
not limited to, those between your entity and the payee
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FOIA Request Log - Finance
01/13/2015
01/21/2015
01/13/2015
02/13/2015
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identified above, or any other party, including but not
limited to all emails and corresponding attachments sent to,
from or copying Jason Yost where the email contains any
of the keywords "unclaimed" "warrant" "affidavit" "Christian"
"McDonough" "green" "check" "uncashed" in the email
address, subject line or body, and limit to those between
January 13, 2014 and the date this request is processed.
Please provide responsive emails in their original 'msg'
format, including, but not limited to, the attached email to
Jason Yost from Linda Green.
Katherine Smyser
NBC5 News
Requesting spreadsheets, records and/or documents
sufficient to show all red light violation notices and speed
camera notices issued to all vehicles with any of the
following types of Illinois license plates referenced in this
FOIA.
Robert Olson
Resident
Request the record(s) of all employee payroll over
payments for the year 2011 and 2012 of members within
the Chicago Police Department unit 543 and unit 542. This
should include the employee name and the amount over
paid, specifically for the position or title code of Security
Specialist.
Elizabeth Haley Douglass
Laborers' Pension and Welfare
Any and all documents related to work bid for and/or
Funds
performed by Tetris Construction, Inc. as a subcontractor to
K-5 Construction, from March 2013 to the present. Any and
all documents related to work bid for and/or performed by
Tetris Construction, Inc. as a subcontractor to K-5
Construction on project "Runway 13C-31C Rehabilitation
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01/13/2015
01/21/2015
01/14/2015
01/22/2015
01/15/2015
01/23/2015
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and Centerline Light Installation-MDW", from March 2013
to the present.
Meredith Barratt
Parliament/Kensington
Id like to get a copy of the requested ticket referenced in
the FOIA. It was for a burglar alarm violation.
Breanna Freeburg
Expect Realty
Please advise if that is still current and or if there are any
other open debts/ violations in your department against the
property referenced in the FOIA.
Heather Gillers
Chicago Tribune
• In Excel format, detailed records for each fund account
used to track spending from general obligation commercial
paper loans that are part of the Commercial Paper Program
created on May 1, 2002, and amended on March 14, 2012
by ordinance 02012-648 and again on Jan. 5, 2014 by
Ordinance O2014-500-2. Please provide records for the
years 2011-present. Please include for each expenditure
the budget year, fund number, cost center, appropriation,
project number, project description, budgeted amount,
encumbrances committed, encumbrances obligated,
expenditure and funds available. If you cannot provide in
Excel format information about how this money was spent,
please provide it in another format.
• Commercial Paper tracking sheets showing the date,
amount, interest rate, and duration of commercial paper
and line of credit draws from 2/5/14 through the present.
You helpfully provided a spreadsheet with this information
March 27, 2014 in response to a Feb. 21 FOIA. I am simply
seeking to update that information, which shows 2/5/14 as
the most recent commercial paper series.
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01/15/2015
01/23/2015
01/15/2015
01/23/2015
01/20/2015
01/27/2015
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Monica Herrera
Chicago United Industries, Ltd.
Copies of invoice(s), release(s), quotation(s) and any
associated paperwork from August 1, 2013 – November
30, 2013 Johnson Pipe & Supply.
John Byrne
Chicago Tribune
Request the total amount of money owed the City of
Chicago for unpaid parking tickets. Also, please include a
separate total for late fees, additional fines and any other
money owed the city associated with unpaid parking
tickets.
Data Collection
OpenTheBooks
Any and all Vendor Payments from fiscal year 2014 broken
down by year and vendor name like it appears from the City
of Chicago's website.
Robert Murphy
Resident
Detailed listings of how the City Council expense accounts
were spent by each of the following Aldermen for the years
2011, 2012, 2013, and 2014: Roderick Sawyer (6th) Willie
Cochran (20) Roberto Maldonado (26th) Deborah Graham
(29th)
Mary T. Kubica
Mike Butkus
Five Brothers Default
Any assessed liens/fines/fees on the property referenced in
Management Solutions
this FOIA.
Local 2
Requesting the total dollar amount that the finance
department holds until it is deposited to the financial
institutions the following month (pay period).
Rachelle Lozano
Ryan LLC
Historical Information regarding City Checks.
Jay S. Williams
United States Liability
Water Information regarding City of Chicago property.
Insurance Group
Peter Vlantis
ARGIONIS & ASSOCIATES,
Requesting any and all police camera footage from any
LLC
and all police cameras on Washington BLVD at or near the
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01/20/2015
01/27/2015
01/20/2015
01/27/2015
01/20/2015
01/27/2015
01/20/2015
01/27/2015
01/22/2015
01/29/2015
01/22/2015
01/29/2015
01/22/2015
02/24/2015
01/22/2015
01/29/2015
01/26/2015
02/02/2015
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intersection with Central Avenue and any and all camera
footage from all police cameras on Central Avenue at or
near the intersection of Washington Blvd taken on January
11, 2015, between 5:15am – 6:15am that are in your
possession.
Mick Dumke
Chicago Reader
Please provide the following: Figures or records showing
the number of tickets (ANOVs) issued by Chicago police for
cannabis possession in 2014, broken down by the
offender's race, gender, and age as well as the police beat
where the arrest took place.
Elizabeth Roberson-Young
All documents setting forth or relating to policies,
PROGRESSIVE LAW
procedures, or schedules for the shift duration(s) of parking
GROUP,
enforcement aides and/or city employees or contractors
tasked with
issuing citations for parking and non-moving vehicle
compliance violations, including without limitation the
number of hours typically worked and availability of
overtime. All documents setting forth policies or procedures
related to incentives, quotas, minimum citation
requirements, or other performance goals for parking
enforcement aides and/or
city employees or contractors tasked with issuing citations
for parking and non-moving vehicle compliance violations,
including without limitation citations for violations of city
sticker,
expired plates, and temporary registration ordinances or
regulations. Documents sufficient to identify all persons and
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01/26/2015
02/02/2015
01/26/2015
02/02/2015
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vehicles that were issued more
than one citation for the same parking or non-moving
vehicle compliance violation, including citations for
violations of city sticker, expired plates, and temporary
registration ordinances or
regulations, between January 1, 2013 and the present
date. Documents sufficient to identify, for each person and
vehicle referenced in the prior Request, the date in which
each of the above-described citations were issued.
FOIA Requester
Resident
Please attach, all possible parking ticket information
between the years of 2009 to present.
Please include the following information (but not limited to):
Exact Address, Date, Time, Ticket code, Type of vehicle
(car, truck, etc.) State of Car (Illinois, Idaho, Indiana) Car
make, *Initial Cost of ticket, *Final cost of ticket, *Was ticket
contested? *Unique internal ID of vehicle, *Unique internal
ID of ticket
Breanna Freeburg
Expect Realty
please advise if that is still current and or if there are any
other open debts/ violations/ outstanding water/sewer/code
liens or balances in your department against property
referenced in this FOIA.
Lauren E. Chooljian
WBEZ 91.5 Navy Pier
Seeking information regarding messaging that is placed on
the current billboards in the Interstate JC Decaux LLC
“Chicago digital network” by the city of Chicago. Seeking
images and/or text that shows each and every single
billboard that the City of Chicago has posted on to that
network.
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01/27/2015
02/03/2015
01/28/2015
02/04/2015
01/29/2015
02/05/2015
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G. Harold Christian
Payment Processing Services,
Request that you provide public records Payee Name:
LLC
KRAFT FOODS GLOBAL INC. A copy of the invoice giving
rise to the above check. Any record(s) related to any
request(s) to reissue the above check. Any record(s) that
would inform me that the check has been reissued, such as
the front and back of the replacement check or a screen
shot.
If the check has not been reissued, any record(s) that
would inform me when it will be reissued. If the check will
not be reissued, any record(s) that would inform me the
reason(s
Amount: $30,279.85
Check No: 40831632
Date: 11/15/2006
Melody Sarmiento
Resurrecting Real Estate
Please provide us information regarding property address
referenced in this FOIA.
Keith Cross
EMC Insurance Companies
are seeking a copy of the surveillance camera (moving)
footage for roughly ten minutes preceding and 30 minutes
after this accident vehicle vs. pedestrian accident at the
intersection of Kostner Avenue & Fullerton Avenue which
EMC is investigating on behalf of our Insured. To clarify, we
are looking for the moving footage.
John Kraft
Resident
Please provide the following: Copy of all bills / invoices /
statements / other letters of indebtedness for water,
electricity, trash pick up, parking tickets, traffic tickets, car
stickers, pet licenses, library fines, and any other municipal
fee imposed since January 1, 2014 for the city officials:
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01/29/2015
03/03/2015
01/30/2015
02/06/2015
01/30/2015
02/06/2015
02/02/2015
02/09/2015
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FOIA Requester
Resident
Seeking information regarding all of the databases that are
either in control, or are contracted through this department.
G.H. Christian
Payment Processing Service,
Request that you provide public records by email for a
LLC
commercial purpose related to the following Check No: Not
Provided
Payee: HOSTMARK INVESTORS LIMITED PAR
Amount: $6,944.19
Date: 3/10/2008
Description: 41066801
A copy of the invoice giving rise to the above check. Any
record(s) related to any request(s) to reissue the above
check. Any record(s) that would inform me that the check
has been reissued, such as the front and back of the
replacement check or a screen shot.
If the check has not been reissued, any record(s) that
would inform me when it will be reissued. If the check will
not be reissued, any record(s) that would inform me the
reason(s).
Tim Novak
Chicago Sun-Times
Seeking copies of all documents, including invoices and
canceled checks, related to all payments the city has made
to Medline Industries, Inc., since 2011. This should include
voucher number PV27142703586 and check 93158794 for
$1,364,750.68 issued on December 24, 2014.
Tim Novak
Chicago Sun-Times
Seeking copies of all vouchers and payments to the law
firm of Burke, Warren, MacKay & Serritella since 2011.
Megan C. Diaz, MA
McKing Consulting
Requesting that the following records be made available.
Corporation, OSH at CDC
The records I am requesting are: ) Yearly aggregate dollar
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02/02/2015
02/09/2015
02/06/2015
03/12/2015
02/06/2015
02/17/2015
02/09/2015
02/18/2015
02/18/2015
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total of fines collected from 2010 to date from unstamped,
illegal and counterfeit cigarette violations.
Mick Dumke
Chicago Reader
Please provide the following: Figures or records showing
the number of Concession Metered Parking Spaces in
Chicago in February 2013.
Figures or records showing the number of Reserve
Metered Parking Spaces in Chicago in February 2013.
Figures or records showing the current number of
Concession Metered Parking Spaces in Chicago.
Figures or records showing the current number of Reserve
Metered Parking Spaces in Chicago.
Anne M. Sullivan
Resident
WARD Alderman
3 Pat Dowell
9 Anthony Beale
13 Marty Quinn
14 Ed Burke
16 JoAnn Thompson
31 Ray Suarez
34 Carrie Austin
37 Emma Mitts
44 Tom Tunney
Aldermanic expense reports for the following wards for
2011, 2012, 2013 and 2014:
40 Pat O'Connor
50 Debra Silverstein
Jason Meyer
Resident
Request for overpaid tickets.
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02/09/2015
02/18/2015
02/10/2015
02/19/2015
02/10/2015
02/19/2015
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Benjamin Woodard
DNAinfo Chicago
Request all records of all citations issued since Oct. 1,
2013, pertaining to the issuance of speeding tickets from
the speed camera machines installed at or around Warren
Park, 6601 N. Western Ave., and Senn Park, 5887 N.
Ridge Ave.
Monica Herrera
Chicago United Industries, Ltd.
Requesting the following document(s) for the
aforementioned contract: 1) Copies of invoice(s),
release(s), quotation(s) for PVCI13CI082068 Inv#17656300 $48,889.60
2) Copies of invoice(s), release(s), quotation(s) for
PVCI13CI082068 Inv#176625-01 $86,447.09
3) Copies of invoice(s), release(s), quotation(s) for
PVCI13CI087146 Inv#176176-00 $10,847.14
4) Copies of invoice(s), release(s), quotation(s) for
PVCI13CI087382 Inv#177137-00 $11,148.61
5) Copies of invoice(s), release(s), quotation(s) for
PVCI13CI087599 Inv#173483-00 $14,538.90
6) Copies of invoice(s), release(s), quotation(s) for
PVCI13CI087929 Inv#178519-00 $17,362.44
7) Copies of invoice(s), release(s), quotation(s) for
PVCI13CI088063 Inv#172776-00 $12,162.20
8) Copies of invoice(s), release(s), quotation(s) for
PVCI13CI088165 Inv#170997-01 $31,110.00
9) Copies of invoice(s), release(s), quotation(s) for
PVCI13CI084175 Inv#175625-00 $54,423.41
10) Copies of invoice(s), release(s), quotation(s) for
PVCI13CI086294 Inv#171509-00 $12,783.44
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02/13/2015
02/23/2015
02/13/2015
02/23/2015
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11) Copies of invoice(s), release(s), quotation(s) for
PVCI13CI086424 Inv#175261-00 $24,589.76
12) Copies of invoice(s), release(s), quotation(s) for
PVCI13CI086780 Inv#169285-01 $ 9,480.00
13) Copies of invoice(s), release(s), quotation(s) for
PVCI13CI086780 Inv#170997-00 $31,110.00
Timothy C. Goodyear
JMS Advisory Group, LLC
Historical Information regarding City Checks.
Alexandra Wilcox
Public Record Strategies
Specifically, I request the following: A list of years that a
senior citizen sewer service charge exemption was applied
to 2250 S
Avers from 2003 to Present.
Debra Kaczynski
John E. Solan
Five Brothers Default
Any assessed liens/fines/fees on the property referenced in
Management Solutions
this FOIA.
Illinois Advocates, LLC
Request documentation of notices of debt and city
violations of Mr. Chigozie Okere.
Mark Warren
The Locator Services Group
Historical Information regarding City Checks.
Ltd.
Melody Sarmiento
Any assessed liens/fines/fees or outstanding balance on
the property referenced in this FOIA.
Stephanie A. Grattan
HolmstromKennedyPC
Copies of any and all traffic tickets he may have received in
or around the Chicago area. Tickets received in the
Chicago area during the early 1990s.
Chris Fusco
Chicago Sun-Times
Copies of documents that show all bond and underwriter
fees paid by the city of Chicago on annual basis since Jan.
1, 2000.
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02/13/2015
03/18/2015
02/17/2015
02/24/2015
02/17/2015
02/24/2015
02/17/2015
02/24/2015
02/19/2015
03/23/2015
02/19/2015
02/26/2015
02/19/2015
02/26/2015
02/20/2015
02/27/2015
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Shannon Schilaci
Gregory E. Kulis & Associates,
Request the following: All arrest/police reports, case
Ltd.
reports/investigations, records, documents,
correspondence regarding police at Hard Rock Hotel, on
December 31, 2014 for over-crowding/ evacuation. Any
and all citations or tickets.
G.H. Christian
Payment Processing Services,
Request that you provide public records by email for a
LLC
commercial purpose related to the following Check No: Not
Provided
Payee Name: REED ELSEVIER INC
Amount: $16,219.31
Check No: 41286270
Date: 12/10/2009
Our File No: 103446
Payee Name: NEXTEL
Amount: $72,940.73
Check No: 40970562
Date: 8/23/2007
A copy of the invoice giving rise to the above check. Any
record(s) related to any request(s) to reissue the above
check. Any record(s) that would inform me that the check
has been reissued, such as the front and back of the
replacement check or a screen shot.
If the check has not been reissued, any record(s) that
would inform me when it will be reissued. If the check will
not be reissued, any record(s) that would inform me the
reason(s).
John Kraft
Illinois Leaks
Please provide the following: Copy of all bills / invoices /
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02/20/2015
02/27/2015
02/23/2015
03/25/2015
02/23/2015
03/03/2015
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statements / other letters of indebtedness for water,
electricity, trash pick up, parking tickets, traffic tickets, car
stickers, pet licenses, library fines, and any other municipal
fee imposed since January 1, 2014 for the following city
officials: Rahm Israel Emanuel, Joe Moreno, Robert
Fioretti, Pat Dowell, William Burns, Leslie Hairston,
Roderick Sawyer, Natashia Holmes, Michelle Harris,
Anthony Beale, John Pope, James Balcer, George A.
Cardenas, Marty Quinn, Ed Burke, Toni Foulkes, JoAnn
Thompson, Latasha Thomas, Lona Lane, Matthew O’Shea,
Willie B. Cochran, Howard Brookins Jr., Ricardo Munoz,
Michael Zalewski, Michael Chandler, Daniel Solis, Roberto
Maldonado, Walter Burnett, Jr., Jason Ervin, Deborah
Graham, Ariel E. Reboyras, Ray Suarez, Scott
Waguespack, Carrie Austin, Rey Colon, Nicholas Sposato,
Emma Mitts, Timothy M. Cullerton, Margaret Laurino,
Patrick J. O'Connor, Mary O’Connor, Brendan Reill,
Michele Smith, Thomas M. Tunney, John Arena, James
Cappleman, Ameya Pawar, Harry Osterman, Debra
Silverstein, Joseph A. Moore...
John G. Schwartz
Aerotec Engineering and
Request: Who was this judge what is his name and
Services
What is his address and, is he lawyer and, what
information was presented to the judge and, who
presented the information and, what is this person’s name
and address and, who actually issued the ticket
Clint Krislov
Krislov & Associates, Ltd.
Request access to documents showing how the City has
calculated the smaller amount it has actually contributed
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02/23/2015
03/03/2015
02/25/2015
03/04/2015
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each year, and the justification for it.During the years 20002006, The city made no employer contribution to the
Laborers’ Annuity and Benefit Fund. We request access to
documents showing how the City calculated its zero
contribution, copies of memoranda and correspondence
explaining the basis and the legality for making no
contribution in those years.
Saheli Nath
Northwestern University
Request some annual information on expenditure, revenue
and assets concerning city owned vacant land and
foreclosed properties for the years 2000 to 2014 (for 15
years).
Matthew Cunningham-Cook
Resident
I would like the cumulative totals of all direct voucher
payments for every year going back to 2007. I would like all
due diligence performed by the Department of Finance on
the city's swap agreements.
Whitney Williams
Resident
Any and all FOIA requests received by the department, any
all responses sent from the department, and any and all
supporting documents or materials sent in response to
those FOIA requests over the last three years (2012-2015)
requestingany information about Custom Strains, LLC.
Patricia Edsell Lawrence
NAACP Chicago Southside
Requesting the following information from the following
Branch
departments (listed below) of the city of Chicago: A
breakdown of employees by job classification/grade, race,
sex and salary employed by each department. A
breakdown by race, sex, salary and job classification/grade
hired by City Departments commencing January 2011December 2014.
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02/25/2015
03/05/2015
02/26/2015
03/06/2015
02/26/2015
03/06/2015
02/27/2015
03/09/2015
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Debra Kaczynski
Dale Galiniak
Five Brothers Default
Request to obtain fines, fees or liens against the property
Management Solutions
referenced.
Resident
Request a list of all TIF fund bonds created to fund TIF
districts and projects since the program's inception, as well
as records of the tax increment revenue from the district,
and the records of the use of those funds towards payment
towards the debt incurred. If any tax increment revenue
didn't go towards debt repayment, whether because of
revenue above and beyond what was estimated, or
because of fund re-allocation, I would also like to see the
funds where the money were deposited into and the
original plans for the re-allocated money, where ever
applicable. I would also like to see any internal audits or
assessments of the TIF programs in the city.
John Crowley
The Locator Services Group
Historical Information regarding City Checks.
Ltd.
Adam Andrzejewski
American Transparency
Request for a copy of the following record(s): 1. Copy of all
bills / invoices / statements / other documentation of
indebtedness for water, sewer, electricity, trash pick-up,
parking tickets, traffic tickets, car stickers, pet licenses,
library fines, and any other municipal fee imposed since
January 1, 2014 for Rahm Emanuel. 2. Copy of all bills /
invoices / statements / other documentation of
indebtedness for water, electricity, trash pick-up, parking
tickets, traffic tickets, car stickers, pet licenses, library fines,
and any other municipal fee imposed since January 1,
2014 for address 4228 North Hermitage, Chicago, IL.
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02/27/2015
03/09/2015
03/02/2015
03/09/2015
03/03/2015
04/03/2015
03/03/2015
03/10/2015
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Stefano Esposito
Chicago Sun-Times
Requesting the names, home addresses and ages of the
20 individuals who currently owe the most in unpaid city
parking tickets. Also, include the total amount each
individual owes, as well as the locations and dates of all
parking infractions.
Andrew Wang
Resident
A list of all open disabled parking permits in the city, along
with their locations (addresses). I don't need any other
identifying info, such as names; just the address is fine. for
a list of all open driveway permits in the city, along with
their locations (addresses). I don't need any other
identifying info, such as names; just the address is fine.
Jenny Mak
Sharp Capital Partners
Historical Information regarding City Checks.
Leotha Offutt
Resident
Revenue generated to the City from the red light camera
ticketing. How much money, since initiation, has the Red
Light Camera operation generated to the city?
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03/04/2015
03/11/2015
03/04/2015
03/11/2015
03/05/2015
04/07/2015
03/09/2015
03/16/2015
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