Quarterly
Filed Doc ID: 978686 | Committee: Friends of Peter Chico for Alderman
Document Information
| Filed Date | 2025-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 14 |
| Signer | Joseph Chico |
| Submitter | Maria Fattore Lazzaroni |
Receipts (61 | $65,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diamond Coring | $3,500.00 | 2025-06-11 | |
| Bridge Structural and Reinforcing Ironworkers Local Union 1 | $3,500.00 | 2025-06-27 | |
| Ibuilders Corporation | $3,500.00 | 2025-06-27 | |
| La Fruteria Inc | $3,500.00 | 2025-06-27 | |
| Macias Produce, Inc. | $3,500.00 | 2025-06-27 | |
| Sprinkler Fitter Local 281 U,A | $3,500.00 | 2025-06-11 | |
| Foodliner, Inc. | $3,000.00 | 2025-06-11 | |
| Chicago Yacht Works 13620 Hoxie, LLC | $3,000.00 | 2025-06-27 | |
| Chicago Land Operators Joint Labor -Management Pac | $2,500.00 | 2025-06-11 | |
| Sharlen Electric Company | $2,500.00 | 2025-06-11 | |
| EnviroCom Incorporated | $1,500.00 | 2025-06-11 | |
| Harbor Point Venture LLC | $1,500.00 | 2025-06-11 | |
| RCB Tires | $1,500.00 | 2025-04-11 | |
| Help at Home | $1,500.00 | 2025-06-27 | |
| Chicago Police Sergeants Assoc. P.B.P.A. Unit 156 A PAC | $1,500.00 | 2025-06-11 | |
| Ozinga Bros. | $1,300.00 | 2025-06-06 | |
| Bella Luna Bar, Inc. | $1,000.00 | 2025-04-21 | |
| Beau Chateau | $1,000.00 | 2025-04-21 | |
| Red Barrel LLC | $1,000.00 | 2025-04-21 | |
| Toro Construction Corporation | $1,000.00 | 2025-04-21 | |
| Norfolk Southern Corp. | $1,000.00 | 2025-04-21 | |
| VIP Heating & Cooling, Inc. | $1,000.00 | 2025-04-21 | |
| Burnham & Company Inc. | $1,000.00 | 2025-05-09 | |
| Reflection Windows | $1,000.00 | 2025-05-09 | |
| Dynamic Piping Inc. | $1,000.00 | 2025-05-09 | |
| SEIU IL Council PAC Fund | $1,000.00 | 2025-06-27 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2025-04-21 | |
| Architectural & Ornamental Iron Workers Local 63, IPAL Fund | $800.00 | 2025-06-27 | |
| Foremost Improvements | $750.00 | 2025-05-09 | |
| Ibuilders Corporation | $750.00 | 2025-05-09 | |
| Descoto Inc. | $750.00 | 2025-05-09 | |
| IHA Political Action Committee | $500.00 | 2025-05-09 | |
| Onyx Strategic Partners | $500.00 | 2025-05-09 | |
| DLA Piper LLP | $500.00 | 2025-04-11 | |
| CSI 3000 | $500.00 | 2025-05-09 | |
| Architectural & Ornamental Iron Workers Local 63, IPAL Fund | $500.00 | 2025-06-11 | |
| Barnes & Thornburg | $500.00 | 2025-05-09 | |
| Studio Arq | $500.00 | 2025-05-09 | |
| Buddy Bear Car Wash | $500.00 | 2025-05-09 | |
| L.B. Hall Enterprises Inc | $500.00 | 2025-05-09 | |
| A.L.L. Masonry Construction Company., Inc. | $400.00 | 2025-06-11 | |
| Crystal Sandoval | $300.00 | 2025-04-11 | |
| Calumet City Plumbing | $300.00 | 2025-06-11 | |
| Nickelson Services, Inc. | $300.00 | 2025-06-11 | |
| Boris Petkovic | $300.00 | 2025-05-01 | Rent |
| Mexican Patriotic Club | $300.00 | 2025-06-27 | |
| Janet Bell | $300.00 | 2025-04-11 | |
| REflection Window & Wall | $300.00 | 2025-06-02 | |
| Boris Petkovic | $300.00 | 2025-06-01 | Rent |
| Boris Petkovic | $300.00 | 2025-04-01 | Rent |
Expenditures (42 | $11,675.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Farm Insurance Co | $1,077.00 | 2025-05-23 | Insurance |
| Illinois Board of Elections | $1,008.00 | 2025-06-02 | Return Check back to Latino Caucas |
| Illinois Board of Elections | $1,000.00 | 2025-04-21 | Returned Check to Chicago Latino PAC |
| New Liberty Currency Exchange | $998.25 | 2025-06-12 | Plates |
| Wix.com | $696.00 | 2025-05-27 | Subscription |
| Sprinkler Fitter Local 281 U,A | $600.00 | 2025-06-27 | Contribution |
| Gios Lions SC | $600.00 | 2025-06-27 | Donation |
| Peoples Gas | $505.92 | 2025-06-16 | Utilities |
| Chicago Police Memorial Foundation | $500.00 | 2025-04-14 | Contribution |
| OUI OUI Enterprise LTD. | $465.00 | 2025-06-12 | Rental |
| Teamsters Local Council 25 | $400.00 | 2025-06-17 | Contribution |
| People's Bank | $300.00 | 2025-04-11 | Check returned |
| Small World Bar and Grill | $272.33 | 2025-04-11 | Food |
| ActBlue | $260.74 | 2025-05-09 | Fees |
| Hegewisch Babe Ruth | $250.00 | 2025-05-07 | Sponsorship |
| Walgreens | $219.00 | 2025-05-05 | Postage |
| United Automobile Aerospace Implement Workers of America Local 551 | $200.00 | 2025-04-01 | Contribution |
| Rena Enis | $160.00 | 2025-04-30 | Payroll |
| Immaculate Conception Church | $160.00 | 2025-05-14 | Tickets |
| Rena Enis | $160.00 | 2025-05-28 | Payroll |
| Rena Enis | $160.00 | 2025-06-30 | Payroll |
| OUI OUI Enterprise LTD. | $155.00 | 2025-05-05 | Rental |
| OUI OUI Enterprise LTD. | $155.00 | 2025-06-25 | Rental |
| Comcast | $151.55 | 2025-06-23 | Internet access |
| Comcast | $151.55 | 2025-05-21 | Internet access |
| Comcast | $151.55 | 2025-04-21 | Internet access |
| Hegewisch Business Association | $150.00 | 2025-05-19 | Donation |
| Immaculate Conception Church | $125.00 | 2025-05-21 | Donation |
| Hegewisch Business Association | $125.00 | 2025-06-06 | Donation |
| ActBlue | $98.75 | 2025-05-09 | Fees |
| Amazon | $98.09 | 2025-05-29 | Supplies |
| Pete's Market | $74.26 | 2025-06-13 | Food |
| Pete's Market | $70.99 | 2025-05-30 | Food |
| Amazon | $69.16 | 2025-05-28 | Supplies |
| Amazon | $39.66 | 2025-04-28 | Supplies |
| ActBlue | $19.75 | 2025-05-09 | Fees |
| Pete's Market | $18.51 | 2025-05-07 | Supplies |
| People's Bank | $9.95 | 2025-06-16 | Bank charges |
| People's Bank | $6.00 | 2025-06-30 | Bank charges |
| People's Bank | $6.00 | 2025-04-30 | Bank charges |
| People's Bank | $6.00 | 2025-05-30 | Bank charges |
| ActBlue | $1.19 | 2025-04-11 | Fees |