Quarterly
Filed Doc ID: 970639 | Committee: Friends of Peter Chico for Alderman
Document Information
| Filed Date | 2025-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 15 |
| Signer | Joseph Chico |
| Submitter | Maria Fattore Lazzaroni |
Receipts (64 | $59,255.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles J. Schneider LTD. | $5,000.00 | 2025-02-11 | |
| Cesar & Yolanda Reyes | $2,500.00 | 2025-02-11 | |
| MP Snow Service LLC | $2,500.00 | 2025-02-11 | |
| Chicago Land Operators Joint Labor -Management Pac | $2,500.00 | 2025-02-11 | |
| PVS Chemical Solutions Inc | $1,500.00 | 2025-02-20 | |
| Diamond Coring | $1,500.00 | 2025-02-11 | |
| NPL Construction Company | $1,500.00 | 2025-02-11 | |
| Christina Beran | $1,500.00 | 2025-02-11 | |
| Kavanaugh Consulting LLC | $1,500.00 | 2025-02-11 | |
| Rosie's Concrete Cutting | $1,500.00 | 2025-02-11 | |
| Vrdolyak Law Group, LLC | $1,500.00 | 2025-02-11 | |
| MAT Construction, Inc. | $1,500.00 | 2025-02-05 | Fund raising - food |
| Speedy Gonzales | $1,500.00 | 2025-01-21 | |
| Cruz Brothers Construction Co., Inc | $1,500.00 | 2025-03-17 | |
| Resolute Management Services LLC | $1,500.00 | 2025-03-17 | |
| Security Logistics Group Inc | $1,500.00 | 2025-03-17 | |
| Harbor Point Venture LLC | $1,500.00 | 2025-03-17 | |
| 548 Capital | $1,500.00 | 2025-02-27 | |
| Vrdolyak Law Group, LLC | $1,500.00 | 2025-03-07 | |
| Talman Consultants LLC | $1,500.00 | 2025-02-27 | |
| EnviroCom Incorporated | $1,000.00 | 2025-03-17 | |
| Ibuilders Corporation | $1,000.00 | 2025-02-27 | |
| Reflection Windows | $1,000.00 | 2025-02-27 | |
| Chicago Unidos In Construction | $1,000.00 | 2025-01-27 | |
| A.L.L. Masonry Construction Company., Inc. | $1,000.00 | 2025-02-27 | |
| Chicago Rail & Port LLC | $1,000.00 | 2025-03-17 | |
| International Longshoreman's Association | $1,000.00 | 2025-02-14 | |
| East Side Machine Shop | $1,000.00 | 2025-02-27 | |
| US Bank | $800.00 | 2025-02-11 | |
| Comcast | $750.00 | 2025-03-07 | |
| Gomez Fencing Gomez Fencing | $560.00 | 2025-03-07 | |
| Reynaldo Jara | $510.00 | 2025-03-07 | |
| Diamond Sweeping , Inc. | $500.00 | 2025-02-20 | |
| Bloom Sanchez Realty Bloom Sanchez Realty | $500.00 | 2025-03-17 | |
| Rocha Electric Company | $500.00 | 2025-03-17 | |
| New Day Bill Conway | $500.00 | 2025-03-17 | |
| Gomez Security Gomez Security | $500.00 | 2025-01-27 | |
| Mary Patricia Burns | $500.00 | 2025-02-11 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2025-02-11 | |
| Blackwood Group LLC | $500.00 | 2025-02-11 | |
| The Dri Rite Company | $500.00 | 2025-02-11 | |
| Advantage Structures LLC | $500.00 | 2025-02-11 | |
| Sierra Public Relations, Inc. | $500.00 | 2025-03-17 | |
| SLJIVO, INC | $500.00 | 2025-02-27 | |
| Elmwood Chapel LTD | $500.00 | 2025-02-27 | |
| Lakeside Learning Academy, Inc. | $500.00 | 2025-03-07 | |
| Diamond Coring | $500.00 | 2025-03-07 | |
| Theodore M. Stalnos | $500.00 | 2025-03-17 | |
| Akam Construction Rehabbing Demolition Company | $500.00 | 2025-03-17 | |
| Roseann Chico | $300.00 | 2025-02-11 |
Expenditures (65 | $16,088.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jovial Club | $2,500.00 | 2025-03-14 | Fund raising - hall rental |
| Metro Ford | $2,314.00 | 2025-01-13 | Taxes |
| ABC Parade Floats | $1,546.00 | 2025-02-25 | Floats |
| Oriental Trading Brands | $887.40 | 2025-02-03 | Supplies |
| Rowan Park | $500.00 | 2025-02-04 | Donation |
| Breaker Press Co. | $440.00 | 2025-01-10 | Shirts |
| Amazon | $416.70 | 2025-02-14 | Supplies |
| Adobe Inc. | $403.56 | 2025-02-11 | Subscription |
| Chicago Ink | $380.00 | 2025-03-07 | Banners |
| East Side Little League | $350.00 | 2025-03-04 | Sponsorship |
| Breaker Press Co. | $347.25 | 2025-01-22 | T-Shirts |
| Sacred Heart Church | $300.00 | 2025-03-26 | Donation |
| RE Shepard Scholarship Fund | $300.00 | 2025-03-11 | Donation |
| Domain Networks | $289.00 | 2025-02-27 | Subscription |
| Pudgy's Pizza | $287.50 | 2025-02-06 | Food |
| ActBlue | $266.64 | 2025-02-27 | Fees |
| Peoples Gas | $253.88 | 2025-03-07 | Utilities |
| Chicago Police Memorial Foundation | $250.00 | 2025-01-08 | Donation |
| UPS Store 6665 | $219.00 | 2025-02-13 | Tickets |
| Edward Sadlowski Elementary School | $200.00 | 2025-03-20 | Donation |
| Oriental Trading Brands | $198.44 | 2025-02-12 | Supplies |
| Gordon Food Service Store | $189.85 | 2025-03-10 | Supplies |
| Walmart #04631 | $187.03 | 2025-03-10 | Supplies |
| Chicago Battle of the Badges | $175.00 | 2025-02-28 | Sponsorship |
| Amazon | $161.91 | 2025-02-05 | Supplies |
| Rena Enis | $160.00 | 2025-01-29 | Payroll |
| Rena Enis | $160.00 | 2025-03-26 | Payroll |
| Rena Enis | $160.00 | 2025-02-26 | Payroll |
| De Arcos Pizza | $158.15 | 2025-03-27 | Food |
| Comcast | $154.11 | 2025-02-20 | Internet access |
| Comcast | $151.55 | 2025-03-20 | Internet access |
| Comcast | $151.51 | 2025-01-21 | Internet access |
| ALDI | $122.75 | 2025-02-14 | Supplies |
| Amazon | $115.74 | 2025-02-18 | Supplies |
| Walmart #04631 | $110.24 | 2025-03-06 | Supplies |
| Gordon Food Service Store | $107.79 | 2025-01-24 | Food |
| ALDI | $105.93 | 2025-03-03 | Food |
| UPS Store 6665 | $84.00 | 2025-01-28 | Poster |
| Amazon | $77.16 | 2025-02-27 | Supplies |
| Walmart #04631 | $69.85 | 2025-03-10 | Supplies |
| Amazon | $63.46 | 2025-01-16 | Supplies |
| Amazon | $60.74 | 2025-01-28 | Supplies |
| Amazon | $58.64 | 2025-01-28 | Supplies |
| Amazon | $58.42 | 2025-01-21 | Supplies |
| Amazon | $58.42 | 2025-01-28 | Supplies |
| Amazon | $57.23 | 2025-01-10 | Supplies |
| Amazon | $52.91 | 2025-03-28 | Supplies |
| Oriental Trading Brands | $39.62 | 2025-02-21 | Supplies |
| Amazon | $38.58 | 2025-02-26 | Supplies |
| Amazon | $36.29 | 2025-02-18 | Supplies |