Quarterly
Filed Doc ID: 1005621 | Committee: Friends of Peter Chico for Alderman
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 17 |
| Signer | Joseph Chico |
| Submitter | Maria Fattore Lazzaroni |
Receipts (69 | $71,175.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| REflection Window & Wall | $5,000.00 | 2026-03-25 | |
| Milhouse Construction Inc. | $5,000.00 | 2026-02-19 | |
| OUI OUI Enterprise LTD. | $5,000.00 | 2026-02-19 | |
| Chicago Voice and Data Authority | $5,000.00 | 2026-02-19 | |
| Bridge Structural and Reinforcing Ironworkers Local Union 1 | $3,000.00 | 2026-02-23 | |
| Livewire Electrical Systems, Inc. | $2,500.00 | 2026-02-19 | |
| LIUNA Chicago Laborers District Council | $2,500.00 | 2026-03-05 | |
| Calumet Area Industrial Commission | $1,500.00 | 2026-02-19 | |
| Cruz Brothers Construction Co., Inc | $1,500.00 | 2026-03-16 | |
| CRRC Sifang America | $1,500.00 | 2026-03-31 | |
| PVS Chemical Solutions Inc | $1,500.00 | 2026-03-11 | |
| Citizens For Marcus C. Evans Jr. | $1,500.00 | 2026-03-25 | |
| Vrdolyak Law Group, LLC | $1,500.00 | 2026-01-21 | |
| Blackrock Construction Services, LLC | $1,500.00 | 2026-02-19 | |
| Taylor Excavating & Construction, Inc. | $1,500.00 | 2026-03-25 | |
| Diamond Coring | $1,500.00 | 2026-03-05 | |
| Sharlen Electric Company | $1,500.00 | 2026-02-19 | |
| Tropical Optical | $1,500.00 | 2026-02-19 | |
| Speedy Gonzales | $1,500.00 | 2026-02-19 | |
| Illinois Restaurant Association | $1,000.00 | 2026-03-30 | |
| APS Grupa LLC | $1,000.00 | 2026-03-05 | |
| East Side Machine Shop | $1,000.00 | 2026-03-05 | |
| SEIU Healthcare IL IN Pac | $1,000.00 | 2026-03-05 | |
| F.H. Pashen, S.N Nielson & Assoc. LLL | $1,000.00 | 2026-02-19 | |
| Kavanaugh Consulting LLC | $1,000.00 | 2026-02-19 | |
| EnviroCom Incorporated | $1,000.00 | 2026-03-05 | |
| Ironworkers District Council of Chicago & Vicinity PAC | $1,000.00 | 2026-03-25 | |
| Security Logistics Group Inc | $1,000.00 | 2026-03-25 | |
| Gomez Fencing Gomez Fencing | $1,000.00 | 2026-03-02 | |
| The Dri Rite Company | $1,000.00 | 2026-03-16 | |
| Anita Chico | $800.00 | 2026-03-16 | |
| Peoples Gas Light & Coke c/o WEC Group | $500.00 | 2026-03-30 | |
| Committee to Expand The Middle Class Candidate Committee | $500.00 | 2026-02-05 | |
| Nickelson Services, Inc. | $500.00 | 2026-02-19 | |
| Craig Chico | $500.00 | 2026-02-19 | |
| Jose Sandoval | $500.00 | 2026-02-19 | |
| Help at Home | $500.00 | 2026-02-23 | |
| McDonalds Restaurant Management Corp | $500.00 | 2026-02-23 | |
| Chicago Rail & Port LLC | $500.00 | 2026-03-05 | |
| Blackwood Group LLC | $500.00 | 2026-03-13 | |
| Ibuilders Corporation | $500.00 | 2026-03-25 | |
| George Tamvakis & Associates, LTD | $500.00 | 2026-03-25 | |
| Tropical Optical | $500.00 | 2026-03-25 | |
| Bloom Sanchez Realty | $500.00 | 2026-03-25 | |
| Just One More Time | $500.00 | 2026-03-31 | |
| MT Transit | $500.00 | 2026-02-19 | Fund raising - food |
| Baltimore Food & Liquors | $400.00 | 2026-03-16 | Fund raising - food |
| Janet Bell | $400.00 | 2026-03-25 | |
| Nancy Chico | $360.00 | 2026-03-25 | |
| Boris Petkovic | $300.00 | 2026-02-01 | Headquarters rent |
Expenditures (73 | $17,360.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jovial Club | $3,000.00 | 2026-03-27 | Fund raising - hall rental |
| Walmart #04631 | $1,140.75 | 2026-03-12 | Supplies |
| Breaker Press Co. | $830.00 | 2026-02-17 | Printing |
| Gwendolyn Brooks College Prep | $762.72 | 2026-03-23 | Donation |
| Don Pedro Restaurant | $560.00 | 2026-03-21 | Fund raising - food |
| Superior Promos | $525.45 | 2026-03-10 | Promotional items |
| United Automobile Aerospace Implement Workers of America Local 551 | $500.00 | 2026-02-23 | Contribution |
| Walmart #04631 | $452.37 | 2026-03-23 | Raffle prizes |
| Joaquin Brito La Florence | $415.95 | 2026-03-16 | Election day expense |
| East Side Little League | $400.00 | 2026-02-24 | Sponsorship |
| Calumet Park | $400.00 | 2026-01-07 | Sponsorship |
| Amazon.com Services LLC | $370.07 | 2026-02-23 | Supplies |
| Sacred Heart Church | $300.00 | 2026-03-11 | Donation |
| Binny's Beverages Depot | $274.88 | 2026-03-19 | Fund raising - food |
| Club 81 Too | $263.93 | 2026-02-05 | Food |
| Illinois Secretary of State | $255.63 | 2026-03-17 | Campaign Work |
| Peoples Gas | $255.47 | 2026-01-12 | Utilities |
| Local 126 | $250.00 | 2026-01-27 | Contribution |
| ALDI | $241.93 | 2026-03-13 | Supplies |
| Waldo Clooney's | $237.12 | 2026-03-13 | Election day expense |
| Walmart #04631 | $233.03 | 2026-03-16 | Supplies |
| Amazon.com Services LLC | $231.99 | 2026-03-18 | Raffle prizes |
| Route 66 | $218.97 | 2026-03-19 | Election day expense |
| Amazon.com Services LLC | $210.54 | 2026-02-23 | Supplies |
| ActBlue | $207.38 | 2026-03-25 | Fees |
| ALDI | $205.32 | 2026-03-17 | Fund raising - food |
| Doreen's Pizza | $202.08 | 2026-03-17 | Election day expense |
| Jovial Club | $200.00 | 2026-03-21 | Fund raising - food |
| Special Olympics Illinois | $200.00 | 2026-01-28 | Donation |
| Edward Sadlowski Elementary School | $200.00 | 2026-03-19 | Donation |
| DJ Chase | $200.00 | 2026-03-21 | Fund raising - entertainment |
| Jennifer Aguado | $200.00 | 2026-03-21 | Fund raising - entertainment |
| Jeanine Dixon | $200.00 | 2026-03-21 | Fund raising - food |
| Comcast | $181.49 | 2026-03-20 | Internet access |
| Comcast | $181.49 | 2026-02-20 | Internet access |
| Rena Enis | $160.00 | 2026-01-28 | Payroll |
| Rena Enis | $160.00 | 2026-03-02 | Payroll |
| Comcast | $154.82 | 2026-01-20 | Internet access |
| Amazon.com Services LLC | $153.25 | 2026-03-03 | Supplies |
| Amazon.com Services LLC | $147.44 | 2026-03-13 | Supplies |
| Gordon Food Service Store | $147.22 | 2026-03-12 | Fund raising - food |
| Amazon.com Services LLC | $142.97 | 2026-02-19 | Supplies |
| ALDI | $141.55 | 2026-03-24 | Food |
| ALDI | $133.02 | 2026-03-16 | Fund raising - food |
| ALDI | $112.83 | 2026-02-17 | Food |
| Amazon.com Services LLC | $109.98 | 2026-03-31 | Equipment - purchase |
| Gordon Food Service Store | $109.38 | 2026-03-20 | Fund raising - food |
| Amazon.com Services LLC | $98.65 | 2026-03-18 | Supplies |
| Breaker Press Co. | $95.00 | 2026-01-27 | Printing |
| Amazon.com Services LLC | $93.70 | 2026-02-19 | Supplies |