Quarterly
Filed Doc ID: 1025928 | Committee: Friends of Peter Chico for Alderman
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 21 |
| Signer | Joseph Chico |
| Submitter | Maria Fattore Lazzaroni |
Receipts (67 | $97,565.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago J. Dineen Lodge 7 PAC | $10,000.00 | 2026-09-10 | |
| Deering Services Inc. | $5,000.00 | 2026-09-10 | |
| Donna Schneider | $5,000.00 | 2026-09-10 | |
| Local 134 International Brotherhood of Electrical Workers | $5,000.00 | 2026-07-13 | |
| Charles J. Schneider LTD. | $5,000.00 | 2026-09-10 | |
| Kavanaugh Consulting LLC | $3,500.00 | 2026-09-10 | |
| Chicago Voice and Data Authority | $3,500.00 | 2026-09-18 | |
| HD Mechanical, Inc. | $3,500.00 | 2026-09-01 | |
| Ibuilders Corporation | $3,000.00 | 2026-09-10 | |
| Chicago Land Operators Joint Labor -Management Pac | $2,500.00 | 2026-09-10 | |
| I.U.O.E Local 399 Political Ed Fund | $2,500.00 | 2026-09-10 | |
| Heat & Frost Insulators & Allied Workers - Local 17 | $2,500.00 | 2026-07-06 | |
| Sun Optics | $2,500.00 | 2026-09-10 | |
| Chicago Rail & Port LLC | $2,500.00 | 2026-07-13 | |
| Chicagoland Operators JointLabor Management PAC | $1,565.00 | 2026-09-14 | Campaign Work |
| Elmwood Chapel LTD | $1,500.00 | 2026-08-26 | |
| LR Management Company, LLC | $1,500.00 | 2026-08-26 | |
| Kate's Detective & Security Inc. | $1,500.00 | 2026-08-26 | |
| Synnov Group | $1,500.00 | 2026-09-15 | |
| Monterrey Security Consultants, Inc. | $1,500.00 | 2026-09-24 | |
| Ozinga Bros. | $1,500.00 | 2026-08-14 | |
| Security Logistics Group Inc | $1,500.00 | 2026-08-20 | |
| Teamsters Local Union No. 700 PAC | $1,500.00 | 2026-09-01 | |
| Birrieria Ocotlan Inc. | $1,500.00 | 2026-08-26 | |
| Enriquez 1 Construction Corporation | $1,500.00 | 2026-08-26 | |
| Crow Bar, Inc | $1,500.00 | 2026-09-10 | |
| Bloom Sanchez Realty | $1,500.00 | 2026-09-01 | |
| John Prendergast | $1,500.00 | 2026-09-01 | |
| Global Consulting Solutions, LLC | $1,500.00 | 2026-09-01 | |
| Local Motion | $1,100.00 | 2026-08-26 | |
| Breaker Press Co. | $1,000.00 | 2026-09-15 | |
| LS41 CAFE Inc. | $1,000.00 | 2026-09-01 | |
| Peoples Gas Light & Coke c/o WEC Group | $1,000.00 | 2026-09-10 | |
| Norfolk Southern Corporation | $1,000.00 | 2026-07-21 | |
| Sharon Pancer | $900.00 | 2026-09-03 | Raffle prizes |
| Livewire Electrical Systems, Inc. | $800.00 | 2026-09-10 | |
| Building Owners and Managers - Chicago PAC | $800.00 | 2026-08-26 | |
| Torres Electrical Contractors LLC | $800.00 | 2026-09-10 | |
| Building Owners and Managers - Chicago PAC | $800.00 | 2026-09-10 | |
| Cruz Brothers Construction Co., Inc | $750.00 | 2026-08-26 | |
| Local 126 | $700.00 | 2026-07-16 | |
| 5R Enterprises LLC | $600.00 | 2026-08-26 | |
| Auto Service Experts | $500.00 | 2026-08-26 | |
| SLJIVO, INC | $500.00 | 2026-09-01 | |
| VIP Cutz | $400.00 | 2026-09-10 | |
| O'Hara's Bar | $400.00 | 2026-09-10 | |
| East Side Body Shop | $400.00 | 2026-08-26 | |
| Calumet City Plumbing | $300.00 | 2026-07-13 | |
| Steve's Lounge | $300.00 | 2026-07-29 | |
| Millennium Advisors LLC | $300.00 | 2026-08-26 |
Expenditures (101 | $57,071.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicagoland Chamber of Commerce | $9,500.00 | 2026-09-25 | Reimbursement |
| Walmart #04631 | $7,412.98 | 2026-08-21 | Golf outing |
| Breaker Press Co. | $6,187.50 | 2026-09-08 | Lawn signs |
| ABC Parade Floats | $3,192.00 | 2026-09-02 | Parade Floats |
| Tropical Optical | $2,700.00 | 2026-08-17 | Returned Check |
| Lansing Sport Shop | $2,049.84 | 2026-09-03 | Awards |
| South Side Collections Corporation | $1,960.00 | 2026-09-21 | Donation |
| Tony's Shish-Ka-Bobs | $1,600.00 | 2026-09-03 | Golf outing |
| Lexington Betty Smoke House | $1,598.40 | 2026-09-14 | Golf outing |
| Hegewisch Business Association | $1,500.00 | 2026-07-22 | Sponsorship |
| GSG Consultants, Inc | $1,000.00 | 2026-08-18 | Returned Check |
| Joe Chico | $930.00 | 2026-09-03 | Raffle winnings |
| Tom Strom | $895.00 | 2026-09-03 | Golf outing |
| Building Owners And Managers Association Of Chicago | $800.00 | 2026-08-31 | Reimbursement |
| Walmart #04631 | $691.00 | 2026-09-14 | Supplies |
| Breaker Press Co. | $670.00 | 2026-08-17 | Banners |
| Loncar's Bar | $532.21 | 2026-08-26 | Fund raising - food |
| 004th District Community Youth & Retirement Organization | $500.00 | 2026-08-05 | Sponsorship |
| Tropical Optical | $500.00 | 2026-09-18 | Returned Check |
| Mexican Patriotic Club | $500.00 | 2026-08-14 | Sponsorship |
| Sacred Heart Church | $500.00 | 2026-07-06 | Sponsorship |
| Friends of Ruth Cruz | $500.00 | 2026-09-30 | Contribution |
| Jose Castillo | $480.00 | 2026-09-02 | Campaign Work |
| Fraternal Order of Police Chicago Lodge 7 | $455.00 | 2026-08-05 | Contribution |
| DJ Mr. Lee | $375.00 | 2026-07-31 | Entertainment |
| Eastside Chamber of Commerce | $370.00 | 2026-08-28 | Sponsorship |
| Amazon.com Services LLC | $353.54 | 2026-09-09 | Supplies |
| Our Lady of Nazareth | $300.00 | 2026-09-24 | Donation |
| Jose Rios | $300.00 | 2026-08-31 | Campaign Work |
| Walmart #04631 | $286.20 | 2026-09-14 | Supplies |
| Walmart #04631 | $280.37 | 2026-08-31 | Supplies |
| Mailchimp | $264.50 | 2026-07-30 | Subscription |
| Mailchimp | $264.50 | 2026-08-27 | Subscription |
| Mailchimp | $264.50 | 2026-09-28 | Subscription |
| Joseph Cassillo | $242.00 | 2026-09-30 | Campaign Work |
| Melissa Silva | $220.00 | 2026-08-17 | Campaign Work |
| Peoples Gas | $215.69 | 2026-07-17 | Utilities |
| Jessica Rios | $200.00 | 2026-08-24 | Campaign Work |
| American Cancer Society | $200.00 | 2026-07-22 | Sponsorship |
| Parents of Extraordinary Children | $200.00 | 2026-07-14 | Donation |
| Rena Enis | $200.00 | 2026-08-20 | Campaign Work |
| St. Francis DeSales | $200.00 | 2026-08-25 | Donation |
| Amazon.com Services LLC | $188.88 | 2026-09-09 | Supplies |
| Comcast | $184.82 | 2026-07-01 | Internet access |
| Comcast | $184.82 | 2026-08-19 | Internet access |
| Comcast | $184.82 | 2026-07-19 | Internet access |
| Doreen's Pizza | $166.15 | 2026-07-02 | Food |
| Rena Enis | $160.00 | 2026-09-01 | Payroll |
| Rena Enis | $160.00 | 2026-07-02 | Payroll |
| Rena Enis | $160.00 | 2026-09-30 | Payroll |