Quarterly
Filed Doc ID: 924960 | Committee: Friends of Peter Chico for Alderman
Document Information
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 10 |
| Signer | Joseph Chico |
Receipts (32 | $53,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael J. Sacks | $6,900.00 | 2024-04-05 | |
| Cari B. Sacks | $6,900.00 | 2024-04-05 | |
| Sharlen Electric Company | $4,000.00 | 2024-04-05 | |
| United Automobile Aerospace Implement Workers of America Local 551 | $3,500.00 | 2024-05-09 | |
| Macias Produce, Inc. | $3,500.00 | 2024-05-09 | |
| Bridge Structural and Reinforcing Ironworkers Local Union 1 | $3,500.00 | 2024-05-09 | |
| La Fruteria Inc | $3,500.00 | 2024-05-09 | |
| NP Avenue O Building B, LLC | $2,500.00 | 2024-04-05 | |
| Small World Bar and Grill | $2,500.00 | 2024-06-04 | |
| Foodliner, Inc. | $2,500.00 | 2024-05-09 | |
| Harbor Point Venture LLC | $2,500.00 | 2024-05-09 | |
| Chicago Land Operators Joint Labor -Management Pac | $2,500.00 | 2024-06-25 | |
| Ozinga Bros. | $1,250.00 | 2024-05-09 | |
| John Prenderegast | $1,100.00 | 2024-06-25 | |
| Chicago Police Sergeants Assoc. P.B.P.A. Unit 156 A PAC | $1,100.00 | 2024-05-09 | |
| Vladimir Odak | $800.00 | 2024-06-25 | |
| Innovative Parking Solutions LLC | $500.00 | 2024-06-04 | |
| Nickelson Services, Inc. | $500.00 | 2024-06-04 | |
| Wight & Company | $450.00 | 2024-05-09 | |
| Sprinkler Fitters Local 281 , U.A | $450.00 | 2024-05-09 | |
| Grillers Restaurant | $400.00 | 2024-04-02 | Fund raising - food |
| D & E Homes Group LLC | $300.00 | 2024-05-09 | |
| Calumet City Plumbing | $300.00 | 2024-04-05 | |
| Club 81 Too | $300.00 | 2024-05-09 | |
| Calumet Bakery | $300.00 | 2024-05-09 | |
| La Altena La Altena Merchant Serv Acc | $300.00 | 2024-05-09 | |
| Boris Petkovic | $300.00 | 2024-06-01 | Headquarters rent |
| Boris Petkovic | $300.00 | 2024-05-01 | Headquarters rent |
| Boris Petkovic | $300.00 | 2024-04-01 | Headquarters rent |
| Calumet Yacht Club | $250.00 | 2024-06-25 | |
| Wolf Lake Rod and Gun Club | $200.00 | 2024-06-04 | |
| Northwestern Office | $200.00 | 2024-06-27 | Office supplies |
Expenditures (24 | $9,557.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Orange Hat Innovations LLC | $1,694.30 | 2024-05-31 | Consulting |
| Democratic Party of Illinois | $1,000.00 | 2024-05-20 | Contribution |
| Metro Ford | $732.81 | 2024-04-30 | Car lease payment |
| State Farm Insurance Co | $660.00 | 2024-05-28 | Insurance |
| State Farm Insurance Co | $644.00 | 2024-06-10 | Insurance |
| Odelson, Murphey, Frazier & McGath LTD. | $562.50 | 2024-04-18 | Legal fees |
| Sacred Heart Church | $500.00 | 2024-06-12 | Donation |
| Peoples Gas | $401.48 | 2024-04-12 | Utilities |
| State Farm Insurance Co | $380.00 | 2024-06-20 | Insurance |
| Chicago Police Memorial Foundation | $375.00 | 2024-04-23 | Sponsorship |
| East Side Little League | $350.00 | 2024-05-15 | Sponsorship |
| Hegewisch Little League | $250.00 | 2024-05-15 | Donation |
| Chicago Police Memorial Foundation | $250.00 | 2024-05-30 | Donation |
| Finance Station W | $204.00 | 2024-04-10 | Postage |
| East Side Little League | $200.00 | 2024-05-10 | Donation |
| Edward Sadlowski Elementary School | $180.00 | 2024-05-16 | Donation |
| Rena Enis | $160.00 | 2024-06-04 | Staff salaries |
| Rena Enis | $160.00 | 2024-06-25 | Staff salaries |
| Edward Sadlowski Elementary School | $150.00 | 2024-04-10 | Donation |
| Comcast | $145.02 | 2024-05-16 | Internet access |
| Comcast | $145.02 | 2024-04-22 | Internet access |
| Comcast | $145.02 | 2024-06-03 | Internet access |
| Peoples Gas | $139.80 | 2024-06-13 | Utilities |
| State Farm Insurance Co | $128.79 | 2024-05-01 | Insurance |