Quarterly
Filed Doc ID: 903498 | Committee: Friends of Peter Chico for Alderman
Document Information
| Filed Date | 2023-11-27 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Check number 1086 for $175.10 to Orange Hat Innovation was returned due to wrong address. |
| Signer | Joseph Chico |
| Submitter | Maria Fattore Lazzaroni |
Receipts (65 | $72,240.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| La Fruteria Inc | $5,000.00 | 2023-08-02 | |
| Calumet Land Partners LLC | $3,500.00 | 2023-09-22 | |
| Security Logistics Group Inc | $3,500.00 | 2023-07-31 | |
| PVS Chemical Solutions Inc | $3,500.00 | 2023-08-04 | |
| Eagle Food & Liquor Market Inc | $3,500.00 | 2023-07-31 | |
| Diamond Sweeping , Inc. | $3,000.00 | 2023-07-10 | |
| Gomez Fencing Gomez Fencing | $3,000.00 | 2023-07-31 | |
| Chicago Rail & Port LLC | $3,000.00 | 2023-09-13 | |
| United Automobile Aerospace Implement Workers of America Local 551 | $2,700.00 | 2023-07-17 | |
| Bloom Sanchez Realty | $2,500.00 | 2023-08-25 | |
| Gomez Security | $2,500.00 | 2023-09-08 | |
| The Dri Rite Company | $2,500.00 | 2023-09-08 | |
| Fraternal Order of Police Chicago Lodge 7 | $2,500.00 | 2023-08-25 | |
| Sharlen Electric Company | $1,500.00 | 2023-08-02 | |
| Patrick Perry | $1,500.00 | 2023-08-07 | |
| MAT Construction, Inc. | $1,500.00 | 2023-09-22 | |
| Roofers & Waterproofers Local 11 Pac | $1,500.00 | 2023-09-13 | |
| Cruz Brothers Construction Co., Inc | $1,500.00 | 2023-08-01 | |
| John Prenderegast | $1,000.00 | 2023-08-10 | |
| Kavanaugh Consulting LLC | $1,000.00 | 2023-09-22 | |
| Harbor Point Venture LLC | $1,000.00 | 2023-07-31 | |
| Chicago Patrolmans Federal Union | $1,000.00 | 2023-09-08 | |
| Elmwood Chapel LTD | $900.00 | 2023-08-25 | |
| Richard Carrillo | $900.00 | 2023-09-05 | |
| Angelo Construction Services Inc | $900.00 | 2023-07-31 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $900.00 | 2023-07-17 | |
| Breaker Press Co. | $900.00 | 2023-07-17 | |
| APS Grupa LLC | $900.00 | 2023-08-10 | |
| Peoples Gas Light & Coke c/o WEC Group | $750.00 | 2023-09-08 | |
| Neal & Leroy, LLC | $750.00 | 2023-08-15 | |
| East Side Little League | $600.00 | 2023-09-22 | |
| Georges & Synowiecki, LTD. | $600.00 | 2023-07-10 | |
| Vladimir Odak | $600.00 | 2023-07-31 | |
| Andrew Dobda | $600.00 | 2023-08-25 | |
| Nickelson Services, Inc. | $500.00 | 2023-09-05 | |
| Antonio Macias Produce | $500.00 | 2023-09-13 | Burritos |
| Chico's Oven | $500.00 | 2023-09-13 | Donuts |
| American Food Accord | $500.00 | 2023-09-13 | Sandwiches |
| Cesar Santoy | $500.00 | 2023-08-07 | |
| Joseph Moore | $500.00 | 2023-07-31 | |
| Friends of Nicholas Smith | $500.00 | 2023-09-08 | |
| Pepsi | $500.00 | 2023-09-13 | Autographed Basketball, water & gatorade Bottles |
| I.U.O.E Local 399 Political Ed Fund | $500.00 | 2023-09-22 | |
| O'Hara's Inc. | $500.00 | 2023-09-05 | |
| George Tamvakis & Associates, LTD | $450.00 | 2023-08-04 | |
| Heinies Chicken | $400.00 | 2023-09-13 | Food |
| CJ's Hair Salon Inc. | $300.00 | 2023-09-13 | Laptop & Case |
| Mexican Patriotic Club | $300.00 | 2023-07-31 | |
| McDonalds Restaurant Management Corp | $300.00 | 2023-08-01 | |
| Southland Friends of Labor | $300.00 | 2023-09-05 |
Expenditures (35 | $38,296.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co. | $14,790.00 | 2023-08-29 | Printing T-Shirts, Banner, Signs |
| Angelina Briguglio | $3,050.00 | 2023-07-10 | Contractual |
| P2 Consulting | $1,797.51 | 2023-07-24 | Consulting |
| Hegewisch Business Association | $1,500.00 | 2023-09-06 | Sponsorship |
| Tony's Shish-Ka-Bobs | $1,500.00 | 2023-09-06 | Food |
| ABC Parade Floats | $1,330.00 | 2023-09-05 | Parade Float |
| Joseph Chico | $1,000.00 | 2023-09-22 | Consulting |
| Chicago Federation of Labor and Industrial Union Council PAC | $1,000.00 | 2023-07-28 | Sponsorship |
| Ozinga Bros. | $1,000.00 | 2023-07-20 | Donation Returned |
| Best Buy | $999.95 | 2023-08-06 | Door Prizes |
| Tom Strom | $925.00 | 2023-09-06 | Food |
| Regal Business Machines | $908.50 | 2023-07-28 | Printer |
| Joseph Chico | $900.00 | 2023-07-14 | Consulting |
| Amazon | $638.09 | 2023-08-07 | Supplies |
| Local 399 Political Education Fund | $600.00 | 2023-08-04 | Sponsorship |
| Joseph Chico | $600.00 | 2023-08-25 | Consulting |
| Imagen Market Consultants | $600.00 | 2023-08-15 | Consulting |
| St. Francis DeSales | $500.00 | 2023-09-19 | Golf outing sponsorship |
| Jose Rios | $500.00 | 2023-08-06 | Office Powerwashing |
| Delicious Tacos | $500.00 | 2023-09-06 | Food |
| Mexican Patriotic Club | $450.00 | 2023-08-10 | Tickets for scholarship dinner |
| Walmart #04631 | $336.38 | 2023-09-22 | Back to school supplies |
| Small World Bar and Grill | $310.82 | 2023-08-24 | Food |
| Dominic Varela | $300.00 | 2023-09-06 | Food |
| Michael's Store | $286.20 | 2023-08-24 | Office supplies |
| Carolyn Martinez | $265.00 | 2023-08-06 | Raffle prizes |
| Chicago Federation of Labor and Industrial Union Council PAC | $250.00 | 2023-08-06 | Sponsorship of Parade |
| Sacred Heart Church | $225.00 | 2023-08-25 | Ad book and Banner |
| SCMASC | $200.00 | 2023-07-07 | Golf outing |
| Parents of Extraordinary Children | $200.00 | 2023-08-22 | Donation for Supplies |
| Imagen Market Consultants | $200.00 | 2023-08-15 | Consulting |
| Walmart #04631 | $200.00 | 2023-08-25 | Food |
| Keiron McEwen | $165.00 | 2023-08-06 | Raffle prizes |
| Meghan Oshaughnessy | $156.00 | 2023-09-19 | Supplies |
| Walmart #04631 | $113.28 | 2023-08-24 | Food |