Quarterly
Filed Doc ID: 916696 | Committee: Friends of Peter Chico for Alderman
Document Information
| Filed Date | 2024-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 12 |
| Signer | Joseph Chico |
Receipts (43 | $33,590.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fraternal Order of Police Chicago Lodge 7 | $5,000.00 | 2024-02-02 | |
| CRRC Sifang America | $3,000.00 | 2024-03-07 | |
| Theodore M. Stalnos | $1,500.00 | 2024-03-14 | |
| Chicago Rail & Port LLC | $1,500.00 | 2024-02-28 | |
| PVS Chemical Solutions Inc | $1,500.00 | 2024-02-28 | |
| Vrdolyak Law Group, LLC | $1,500.00 | 2024-03-07 | |
| Cruz Brothers Construction Co., Inc | $1,500.00 | 2024-03-26 | Fund raising - food |
| La Fruteria Inc | $1,500.00 | 2024-02-29 | |
| Diamond Sweeping , Inc. | $1,000.00 | 2024-02-29 | |
| SLJIVO, INC | $1,000.00 | 2024-02-28 | |
| Macias Produce, Inc. | $1,000.00 | 2024-03-07 | |
| EnviroCom Incorporated | $1,000.00 | 2024-03-07 | |
| ChampYon Tae Kwon Do USA Inc. | $500.00 | 2024-03-07 | |
| Timothy Morrin | $500.00 | 2024-03-14 | |
| Local 126 | $500.00 | 2024-02-28 | |
| Calumet Bakery | $500.00 | 2024-02-28 | |
| Gomez Security | $500.00 | 2024-02-29 | |
| Gomez Fencing Gomez Fencing | $500.00 | 2024-02-29 | |
| Chicago Police Sergeants Assoc. P.B.P.A. Unit 156 A PAC | $500.00 | 2024-02-29 | |
| Akam Construction Rehabbing Demolition Company | $500.00 | 2024-02-29 | |
| Family Dental Care, PC | $500.00 | 2024-02-29 | |
| East Side Dental Care | $500.00 | 2024-02-29 | |
| Foodliner, Inc. | $500.00 | 2024-02-29 | |
| NP Avenue O Building B, LLC | $500.00 | 2024-02-29 | |
| Elmwood Chapel LTD | $500.00 | 2024-03-07 | |
| The Dri Rite Company | $500.00 | 2024-03-14 | |
| Viva JV, LLC | $500.00 | 2024-03-14 | |
| Lopez Liquors Lopez Liquors | $500.00 | 2024-03-14 | |
| Bloom Sanchez Realty Bloom Sanchez Realty | $500.00 | 2024-03-14 | |
| Joann and Brian Macias | $500.00 | 2024-03-14 | |
| Cozen O'Conner | $500.00 | 2024-01-09 | |
| Janet Bell | $500.00 | 2024-03-29 | |
| Palm USA Inc. | $500.00 | 2024-03-29 | |
| Linda Jagieski | $400.00 | 2024-03-14 | |
| Tennent Management LTD | $300.00 | 2024-03-14 | |
| Carol Chico | $300.00 | 2024-02-29 | |
| Sierra Public Relations, Inc. | $250.00 | 2024-03-14 | |
| Gallo Equipment Company | $250.00 | 2024-03-29 | |
| John Tabares | $200.00 | 2024-03-14 | |
| Crystal Sandoval | $150.00 | 2024-02-29 | |
| Hegewisch Business Association | $120.00 | 2024-03-07 | |
| Crystal Sandoval | $60.00 | 2024-03-07 | |
| Hegewisch Business Association | $60.00 | 2024-03-09 | Raffle prizes |
Expenditures (48 | $12,518.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Angelina Villanueva | $2,330.00 | 2024-01-10 | Website |
| Breaker Press Co. | $1,232.20 | 2024-01-11 | Promotional items |
| Jovial Club | $740.00 | 2024-03-09 | Fund raising - food |
| John Gonzalez | $580.00 | 2024-03-09 | Raffle winnings |
| Latin Satin Soul Band | $500.00 | 2024-01-26 | Fund raising - entertainment |
| Don Pedro Restaurant | $490.00 | 2024-03-07 | Fund raising - food |
| Gerardo's Bakery | $477.63 | 2024-03-14 | Election day expense |
| Oriental Trading Brands | $403.49 | 2024-02-02 | Supplies |
| Amazon | $396.88 | 2024-02-02 | Supplies |
| Walmart #04631 | $390.20 | 2024-03-08 | Raffle prizes |
| UPS Store 6665 | $374.85 | 2024-03-22 | Signs |
| Emerald Green Restaurant | $317.76 | 2024-01-02 | Party - staff |
| O'Hara's Inc. | $300.00 | 2024-03-09 | Raffle prizes |
| Luminos Volleyball Academy | $250.00 | 2024-01-30 | Sponsorship |
| United Automobile Aerospace Implement Workers of America Local 551 | $250.00 | 2024-01-31 | Donation |
| Walgreens | $247.94 | 2024-01-29 | Postage |
| Route 66 | $240.98 | 2024-03-19 | Election day expense |
| Doreen's Pizza | $227.90 | 2024-03-19 | Election day expense |
| Comcast | $214.97 | 2024-02-12 | Internet access |
| Amazon | $214.27 | 2024-02-20 | Supplies |
| Edward Sadlowski Elementary School | $200.00 | 2024-02-23 | Donation |
| Carlos Martinez Electrician | $200.00 | 2024-02-20 | Office equipment |
| Oriental Trading Brands | $198.44 | 2024-02-20 | Supplies |
| El Charo De San Francisco | $196.81 | 2024-02-23 | Meals |
| Lansing Sport Shop | $155.21 | 2024-03-18 | Awards |
| Comcast | $145.02 | 2024-03-05 | Internet access |
| Hobby Lobby Store | $130.85 | 2024-03-07 | Supplies |
| Lansing Sport Shop | $120.45 | 2024-03-07 | Awards |
| Walgreens | $108.80 | 2024-02-09 | Supplies |
| Walmart #04631 | $100.77 | 2024-03-11 | Fund raising - food |
| Amazon | $81.56 | 2024-02-20 | Supplies |
| El Charo De San Francisco | $79.24 | 2024-01-16 | Meals |
| Walmart #04631 | $76.91 | 2024-03-07 | Supplies |
| Route 66 | $64.47 | 2024-03-29 | Food |
| Hobby Lobby Store | $58.84 | 2024-03-08 | Supplies |
| Walgreens | $56.95 | 2024-03-29 | Donation |
| Amazon | $52.91 | 2024-02-20 | Supplies |
| UPS Store 6665 | $52.77 | 2024-01-17 | Signs |
| Oriental Trading Brands | $51.89 | 2024-01-24 | Supplies |
| Amazon | $44.09 | 2024-03-05 | Supplies |
| Amazon | $38.80 | 2024-02-20 | Supplies |
| Amazon | $23.14 | 2024-02-22 | Supplies |
| Walgreens | $21.98 | 2024-03-21 | Supplies |
| Walgreens | $17.64 | 2024-03-08 | Printing |
| Walmart #04631 | $16.90 | 2024-02-23 | Supplies |
| Walmart #04631 | $15.35 | 2024-03-11 | Supplies |
| Oriental Trading Brands | $14.95 | 2024-03-19 | Supplies |
| Walgreens | $14.32 | 2024-03-08 | Printing |