Quarterly
Filed Doc ID: 1014348 | Committee: Friends of Peter Chico for Alderman
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 13 |
| Signer | Joseph Chico |
| Submitter | Maria Fattore Lazzaroni |
Receipts (47 | $77,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Industrial Development Advantage | $5,000.00 | 2026-04-03 | |
| Sprinkler Fitter Local 281 U,A | $4,300.00 | 2026-06-22 | |
| Bridge Structural and Reinforcing Ironworkers Local Union 1 | $3,500.00 | 2026-06-22 | |
| Macias Produce, Inc. | $3,500.00 | 2026-06-11 | |
| PVS Chemical Solutions Inc | $3,500.00 | 2026-06-30 | |
| La Fruteria Inc | $3,500.00 | 2026-06-22 | |
| Diamond Coring | $3,500.00 | 2026-06-22 | |
| T & T Mexican Restaurant | $3,500.00 | 2026-06-11 | |
| APS Grupa LLC | $3,000.00 | 2026-06-09 | |
| Sharlen Electric Company | $3,000.00 | 2026-05-21 | |
| Taylor Excavating & Construction, Inc. | $2,500.00 | 2026-06-09 | |
| Urban Risk Management & Consulting Services Inc. | $2,500.00 | 2026-04-17 | |
| United Automobile Aerospace Implement Workers of America Local 551 | $2,400.00 | 2026-06-22 | |
| Craig Chico | $2,000.00 | 2026-04-17 | |
| RCB Tire Shop | $2,000.00 | 2026-06-22 | |
| RCB Tires | $2,000.00 | 2026-06-09 | |
| Vanir | $1,500.00 | 2026-05-21 | |
| Foodliner, Inc. | $1,500.00 | 2026-05-21 | |
| Vandenberg Funeral Home | $1,500.00 | 2026-04-17 | |
| Andrew P. Tufano | $1,500.00 | 2026-04-17 | |
| Anthony A. & Deanna Tufano | $1,500.00 | 2026-04-17 | |
| LR Management Company, LLC | $1,500.00 | 2026-04-17 | |
| Chicago Police Sergeants Assoc. P.B.P.A. Unit 156 A PAC | $1,500.00 | 2026-06-09 | |
| EnviroCom Incorporated | $1,500.00 | 2026-06-09 | |
| The Dri Rite Company | $1,500.00 | 2026-06-09 | |
| Harbor Point Venture LLC | $1,500.00 | 2026-06-30 | |
| Mid-America carpenters Regional Council PAC | $1,500.00 | 2026-06-30 | |
| A.L.L. Masonry Construction Company., Inc. | $1,500.00 | 2026-06-30 | |
| Painters District Council #14 | $1,500.00 | 2026-06-30 | |
| Nutrice Health Solutions, Inc. | $1,000.00 | 2026-04-17 | |
| EnviroCom Incorporated | $1,000.00 | 2026-06-09 | |
| Edlen Electric | $1,000.00 | 2026-06-30 | |
| George Tamvakis & Associates, LTD | $500.00 | 2026-06-09 | |
| P4 Security Solutions LLC | $500.00 | 2026-04-17 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $500.00 | 2026-05-21 | |
| Club 81 Too | $300.00 | 2026-06-11 | |
| Calumet Bakery | $300.00 | 2026-06-11 | |
| Boris Petkovic | $300.00 | 2026-04-01 | Rent |
| Architectural & Ornamental Iron Workers Local 63, IPAL Fund | $300.00 | 2026-06-22 | |
| Boris Petkovic | $300.00 | 2026-05-01 | Rent |
| Boris Petkovic | $300.00 | 2026-06-01 | Rent |
| Mexican Patriotic Club | $300.00 | 2026-06-30 | |
| Help at Home | $300.00 | 2026-06-30 | |
| Andres Reyes | $250.00 | 2026-04-17 | |
| Luchas Auto Sales, 01-98 | $250.00 | 2026-06-09 | |
| Doug Nelson | $200.00 | 2026-06-09 | |
| American Accord Food Corp Payment Account 22 | $200.00 | 2026-06-22 |
Expenditures (47 | $15,394.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Perfect Golf Event | $1,780.00 | 2026-06-12 | Golf outing |
| Walmart #04631 | $1,353.74 | 2026-06-08 | Raffle prizes |
| Gallo Grafix | $1,265.00 | 2026-04-02 | T-Shirts |
| State Farm Insurance Co | $1,262.56 | 2026-05-08 | Car Insurance |
| State Farm Insurance Co | $1,140.00 | 2026-05-29 | Insurance |
| Peoples Gas | $662.71 | 2026-05-15 | Utilities |
| Local 399 Political Education Fund | $600.00 | 2026-05-22 | Contribution |
| Battle of The Badges | $525.00 | 2026-04-14 | Donation |
| Babe Satalic Ironworkers Local 1 Charitable Trust | $500.00 | 2026-06-05 | Contribution |
| Chicago Police Memorial Foundation | $500.00 | 2026-04-16 | Donation |
| Comcast | $451.39 | 2026-06-22 | Internet access |
| Amazon | $386.99 | 2026-05-04 | Supplies |
| Finance Station W | $312.00 | 2026-06-01 | Postage |
| Walmart | $309.31 | 2026-06-09 | Supplies |
| Mailchimp | $264.50 | 2026-06-29 | Subscription |
| Chicago Police Memorial Foundation | $250.00 | 2026-05-26 | Donation |
| Luminos Volleyball Academy | $250.00 | 2026-05-29 | Sponsorship |
| Hegewisch Babe Ruth | $250.00 | 2026-04-21 | Sponsorship |
| Amazon.com Services LLC | $231.51 | 2026-05-11 | Supplies |
| State Farm Insurance Co | $231.00 | 2026-06-29 | Insurance 1st Floor |
| Amazon.com Services LLC | $220.49 | 2026-06-01 | Supplies |
| Mailchimp | $212.75 | 2026-06-16 | Subscription |
| Menards | $203.13 | 2026-04-20 | Supplies |
| George Washington Elementary School | $200.00 | 2026-06-23 | Donation |
| Comcast | $181.49 | 2026-04-20 | Internet access |
| Walmart #04631 | $176.39 | 2026-06-09 | Supplies |
| Hegewisch Little League | $175.00 | 2026-05-27 | Sponsorship |
| Rena Enis | $160.00 | 2026-04-29 | Payroll |
| Rena Enis | $160.00 | 2026-04-01 | Payroll |
| Rena Enis | $160.00 | 2026-06-01 | Payroll |
| Finance Station W | $158.44 | 2026-04-03 | Postage |
| Comcast | $131.49 | 2026-05-20 | Internet access |
| Battle of The Badges | $100.00 | 2026-05-28 | Donation |
| Walmart #04631 | $85.59 | 2026-04-22 | Supplies |
| Amazon.com Services LLC | $83.78 | 2026-06-10 | Raffle prizes |
| Amazon | $75.10 | 2026-05-19 | Supplies |
| Amazon.com Services LLC | $64.43 | 2026-04-14 | Supplies |
| Dunkin - Baskin Robbins | $56.93 | 2026-06-08 | Food |
| Dunkin - Baskin Robbins | $53.01 | 2026-05-21 | Food |
| Mailchimp | $51.75 | 2026-05-27 | Subscription |
| Mailchimp | $49.05 | 2026-04-27 | Subscription |
| Amazon.com Services LLC | $29.81 | 2026-06-08 | Supplies |
| Dunkin - Baskin Robbins | $19.43 | 2026-04-22 | Food |
| Dunkin - Baskin Robbins | $17.67 | 2026-06-17 | Food |
| Dunkin - Baskin Robbins | $17.67 | 2026-05-22 | Food |
| Walmart #04631 | $13.10 | 2026-05-20 | Supplies |
| Walmart #04631 | $12.71 | 2026-05-20 | Supplies |