Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Gery Chico for Mayor
SBE Committee ID: 22977 | Committee profile
Payees All time
287 unique payees, $7,688,620.22 | This cycle: $0.00
One row per payee name (case, spacing and punctuation ignored); amended (archived) and non-positive rows left out.
| Payee | Total ↑ | Transactions | First | Last |
|---|---|---|---|---|
| Starbucks | $151.68 | 4 | 2019-02-11 | 2019-02-18 |
| Giordano's | $151.98 | 2 | 2019-02-08 | 2019-02-08 |
| Jason's Deli | $153.05 | 1 | 2010-11-17 | 2010-11-17 |
| Ventra Chicago | $165.00 | 15 | 2019-01-03 | 2019-02-20 |
| UPS | $170.06 | 2 | 2019-03-04 | 2019-03-09 |
| Springhill Suites by Marriott | $171.10 | 1 | 2018-12-22 | 2018-12-22 |
| Jewel-Osco | $175.08 | 2 | 2019-01-12 | 2019-01-13 |
| Sopraffina Marketcaffe | $175.36 | 5 | 2019-01-08 | 2019-01-31 |
| Heartland Cafe | $175.61 | 1 | 2019-02-17 | 2019-02-17 |
| Home Run Inn | $177.11 | 2 | 2019-02-07 | 2019-02-09 |
| Wonder Hostess | $185.71 | 1 | 2011-02-21 | 2011-02-21 |
| Target | $188.63 | 2 | 2019-02-17 | 2019-02-17 |
| Lou Malnati's | $188.73 | 2 | 2019-02-18 | 2019-02-20 |
| J & J Car Wash | $191.00 | 2 | 2019-02-17 | 2019-02-17 |
| Ana Maria Perez | $200.00 | 1 | 2011-02-22 | 2011-02-22 |
| Carnitas Don Rafa | $200.00 | 1 | 2019-02-09 | 2019-02-09 |
| Fireside Bowl Inc. | $200.00 | 1 | 2011-02-01 | 2011-02-01 |
| Latino Express, Inc. | $200.00 | 1 | 2011-02-25 | 2011-02-25 |
| Quinn Chapel AME Church | $200.00 | 1 | 2011-02-17 | 2011-02-17 |
| Restaurant La Justicia | $200.00 | 1 | 2011-01-05 | 2011-01-05 |
| Rosebud Prime | $200.00 | 1 | 2019-02-08 | 2019-02-08 |
| United Center | $200.97 | 1 | 2019-01-23 | 2019-01-23 |
| The Marq | $202.96 | 4 | 2019-02-09 | 2019-02-18 |
| Gale Street Inn | $204.82 | 1 | 2019-01-13 | 2019-01-13 |
| Metra - Kenilworth | $205.20 | 2 | 2011-02-08 | 2011-02-08 |
| Restaurant El Ranchito | $205.60 | 1 | 2019-02-16 | 2019-02-16 |
| Atlas Stationers Inc. | $207.48 | 8 | 2011-01-04 | 2011-02-21 |
| Peoples Gas | $212.95 | 2 | 2011-03-22 | 2011-03-22 |
| Resolution Digital Studios | $218.75 | 1 | 2011-02-18 | 2011-02-18 |
| Brody's 800-4-Balloons | $243.48 | 2 | 2011-02-19 | 2011-02-19 |
| ComEd | $246.02 | 2 | 2019-02-07 | 2019-03-13 |
| Red Barrel | $247.63 | 1 | 2019-01-26 | 2019-01-26 |
| Carl S. Tominberg | $250.00 | 1 | 2010-12-27 | 2010-12-27 |
| Thomas T. Field | $250.00 | 1 | 2019-01-31 | 2019-01-31 |
| Costco | $251.62 | 4 | 2019-01-04 | 2019-02-17 |
| Taxi Affiliation Services, LLC | $258.85 | 1 | 2010-11-17 | 2010-11-17 |
| Mart Anthony's Restaurant | $262.54 | 2 | 2019-01-18 | 2019-02-17 |
| Schaul's Signature Events | $284.35 | 1 | 2018-11-27 | 2018-11-27 |
| Ruben Zavala | $285.56 | 1 | 2011-02-17 | 2011-02-17 |
| AT&T Store | $287.40 | 1 | 2011-02-08 | 2011-02-08 |
| Carmen C. Hovanec | $289.57 | 3 | 2011-01-05 | 2011-01-05 |
| Binny's Beverage Depot | $299.93 | 1 | 2011-02-22 | 2011-02-22 |
| Equality Illinois Education Project | $300.00 | 1 | 2011-01-27 | 2011-01-27 |
| Ped Faraz | $300.00 | 1 | 2011-02-23 | 2011-02-23 |
| Renaissance Hotel | $304.79 | 5 | 2019-01-24 | 2019-02-18 |
| Jessica L. Pritikin | $310.65 | 2 | 2011-02-08 | 2011-02-08 |
| Globe Taxi Association Inc. | $322.53 | 1 | 2011-01-10 | 2011-01-10 |
| Media On The Run | $324.00 | 1 | 2011-02-23 | 2011-02-23 |
| Standard Parking - East APS | $332.00 | 3 | 2011-01-10 | 2011-02-08 |
| Classic Party Rentals | $339.38 | 1 | 2011-02-22 | 2011-02-22 |