Quarterly
Filed Doc ID: 988105 | Committee: Friends of Peter Chico for Alderman
Document Information
| Filed Date | 2025-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 18 |
| Signer | Joseph Chico |
| Submitter | Maria Fattore Lazzaroni |
Receipts (92 | $107,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fraternal Order of Police Chicago Lodge 7 | $3,500.00 | 2025-07-21 | |
| MZI Group | $3,500.00 | 2025-09-04 | |
| Kavanaugh Consulting LLC | $3,500.00 | 2025-09-15 | |
| Local 134 International Brotherhood of Electrical Workers | $3,500.00 | 2025-07-14 | |
| PVS Chemical Solutions Inc | $3,500.00 | 2025-07-14 | |
| Related Chicago 8080 LLC | $3,000.00 | 2025-07-30 | |
| Security Logistics Group Inc | $3,000.00 | 2025-07-14 | |
| Chicago Unidos In Construction | $3,000.00 | 2025-08-08 | |
| Chicago Rail & Port LLC | $2,500.00 | 2025-08-08 | |
| GSG Consultants, Inc | $2,500.00 | 2025-09-04 | |
| Tropical Optical | $2,500.00 | 2025-08-27 | |
| Help at Home | $2,500.00 | 2025-08-27 | |
| I.U.O.E Local 399 Political Ed Fund | $2,500.00 | 2025-08-27 | |
| Heat & Frost Insulators & Allied Workers - Local 17 | $2,500.00 | 2025-09-19 | |
| Adrian Martinez | $2,500.00 | 2025-07-17 | |
| United Automobile Aerospace Implement Workers of America Local 551 | $2,400.00 | 2025-07-14 | |
| RCB Tires | $2,000.00 | 2025-08-08 | |
| Building Owners and Managers - Chicago PAC | $1,600.00 | 2025-08-08 | |
| LR Management Company, LLC | $1,500.00 | 2025-07-14 | |
| The Dri Rite Company | $1,500.00 | 2025-07-14 | |
| Curt R Bailey | $1,500.00 | 2025-07-14 | |
| Hacia -Pac | $1,500.00 | 2025-09-26 | |
| IBEW Illinois PAC | $1,500.00 | 2025-08-08 | |
| APS Grupa LLC | $1,500.00 | 2025-08-08 | |
| Stan Wozniak | $1,500.00 | 2025-09-15 | |
| Dynamic Heating & Piping Company | $1,500.00 | 2025-08-25 | |
| Small World Bar and Grill | $1,500.00 | 2025-08-27 | |
| Bloom Sanchez Realty | $1,500.00 | 2025-08-27 | |
| Gomez Fencing Gomez Fencing | $1,500.00 | 2025-08-27 | |
| Elmwood Chapel LTD | $1,500.00 | 2025-08-27 | |
| Rosie's Concrete Cutting | $1,500.00 | 2025-09-15 | |
| Millennium Advisors LLC | $1,500.00 | 2025-09-15 | |
| Crow Bar, Inc | $1,500.00 | 2025-09-15 | |
| Gomez Fencing Gomez Fencing | $1,500.00 | 2025-09-15 | |
| Truck Fleet One LLC | $1,500.00 | 2025-09-15 | |
| Painters District Council #14 | $1,500.00 | 2025-09-15 | |
| 2iM Group | $1,250.00 | 2025-09-15 | |
| Sheet Metal Workers International Assocation Local Union No. 73 | $1,100.00 | 2025-07-14 | |
| Edlen Electric | $1,100.00 | 2025-07-17 | |
| Breaker Press Co. | $1,100.00 | 2025-08-27 | |
| Tropical Optical | $1,000.00 | 2025-08-08 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $1,000.00 | 2025-09-15 | |
| Samuel Sanchez | $1,000.00 | 2025-09-15 | |
| Don Pedro Restaurant | $1,000.00 | 2025-09-15 | |
| International Longshoreman's Association | $1,000.00 | 2025-09-15 | |
| Calumet Tank & Equipment Company | $1,000.00 | 2025-08-27 | |
| Calumet Container Corp. | $1,000.00 | 2025-08-27 | |
| Mid-America carpenters Regional Council PAC | $1,000.00 | 2025-07-30 | |
| Local Motion | $1,000.00 | 2025-07-21 | |
| Peoples Gas | $1,000.00 | 2025-08-13 |
Expenditures (58 | $33,906.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Perfect Golf Event | $7,007.00 | 2025-09-04 | Fund raising - entertainment |
| Dominic Varela | $2,300.00 | 2025-09-05 | Fund raising - food |
| Lansing Sport Shop | $2,085.97 | 2025-09-04 | Awards |
| Breaker Press Co. | $1,640.00 | 2025-07-02 | Banners |
| Tony's Shish-Ka-Bobs | $1,600.00 | 2025-09-05 | Fund raising - food |
| Lexington Betty Smoke House | $1,521.45 | 2025-09-03 | Fund raising - food |
| Chicago Ink | $1,520.00 | 2025-09-29 | Signs |
| Chicago Ink | $1,347.00 | 2025-09-16 | Signs |
| Mission Inflatable | $1,190.00 | 2025-09-04 | Raffle winnings |
| Menards | $1,120.19 | 2025-09-04 | Raffle prizes |
| Eastside Chamber of Commerce | $1,000.00 | 2025-09-24 | Donation |
| Mexican Patriotic Club | $1,000.00 | 2025-08-04 | Donation |
| Target | $898.80 | 2025-07-31 | Supplies |
| Tom Strom | $895.00 | 2025-09-04 | Fund raising - food |
| OUI OUI Enterprise LTD. | $620.00 | 2025-08-13 | Rental |
| Walmart #04631 | $613.00 | 2025-09-08 | Raffle prizes |
| Walmart | $508.25 | 2025-07-21 | Supplies |
| OUI OUI Enterprise LTD. | $470.40 | 2025-07-18 | Rental |
| Baileys Discount Center | $465.46 | 2025-08-25 | Raffle prizes |
| OUI OUI Enterprise LTD. | $465.00 | 2025-08-22 | Rental |
| Breaker Press Co. | $420.00 | 2025-07-25 | Signs |
| Walmart #04631 | $383.06 | 2025-07-31 | Supplies |
| Walmart #04631 | $383.06 | 2025-08-01 | Supplies |
| Walmart #04631 | $350.22 | 2025-07-31 | Supplies |
| Breaker Press Co. | $325.00 | 2025-08-05 | Signs |
| Target | $321.00 | 2025-08-03 | Supplies |
| Sacred Heart Church | $300.00 | 2025-09-26 | Sponsorship |
| Chicago Police Memorial Foundation | $250.00 | 2025-09-02 | Donation |
| Walmart #04631 | $229.29 | 2025-08-18 | Supplies |
| Square Reader | $219.20 | 2025-09-04 | Fees |
| Oriental Trading Brands | $212.77 | 2025-09-12 | Supplies |
| Walmart #04631 | $204.67 | 2025-08-15 | Supplies |
| Our Lady of Nazareth | $200.00 | 2025-09-30 | Donation |
| Menards | $161.90 | 2025-08-11 | Supplies |
| Rena Enis | $160.00 | 2025-09-30 | Payroll |
| Rena Enis | $160.00 | 2025-09-03 | Payroll |
| Rena Enis | $160.00 | 2025-07-30 | Payroll |
| Comcast | $151.55 | 2025-08-21 | Internet access |
| Comcast | $151.55 | 2025-07-21 | Internet access |
| Comcast | $148.99 | 2025-09-22 | Internet access |
| Amazon | $101.40 | 2025-07-17 | Supplies |
| Walmart #04631 | $97.13 | 2025-09-23 | Supplies |
| Amazon | $61.73 | 2025-08-08 | Supplies |
| Walmart | $60.28 | 2025-07-29 | Supplies |
| Amazon | $59.90 | 2025-09-02 | Supplies |
| Amazon | $58.74 | 2025-08-27 | Supplies |
| Square Reader | $52.65 | 2025-08-26 | Fees |
| Square Reader | $52.65 | 2025-09-15 | Fees |
| Amazon | $50.70 | 2025-07-14 | Supplies |
| Amazon | $49.60 | 2025-08-07 | Supplies |