F.H. Paschen S.N. Nielsen & Associates, LLC: Chicago Government Payments
as recorded by Chicago: F.H. PASCHEN S.N. NIELSEN & ASSOCIATES, LLC
F.H. Paschen S.N. Nielsen & Associates, LLC is the 19th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 16.6% of everything the Chicago Department of Transportation has paid vendors in that span.
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 19, 2023 to Dec 31, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $177,580,824.53. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $177,580,824.53
- Payments represented
- 177
- Paying agencies shown
- 5
- Largest share of supplier total
- 53.2%
Largest displayed relationship: Chicago Department of Transportation. Select a flow to explore its details.
Jul 19, 2023 to Dec 31, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
F.H. Paschen S.N. Nielsen & Associates, LLC
$177,580,825from the agencies shownF.H. Paschen S.N. Nielsen & Associates, LLC
$177,580,825 from the agencies shown
- $94,404,65053.2% of supplier total
- $57,097,97432.2% of supplier total
- $13,658,7147.7% of supplier total
- $12,083,9166.8% of supplier total
- $335,5710.2% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Chicago Department of Transportation | 53 | $94,404,650 |
| FY 2025 | Chicago Department of Aviation | 15 | $57,097,974 |
| FY 2025 | Department of Fleet and Facility Management | 89 | $13,658,714 |
| FY 2025 | Unknown Department | 17 | $11,983,483 |
| FY 2025 | Dept of Assets Information and Services | 1 | $335,571 |
| FY 2023 | Unknown Department | 2 | $100,433 |
| Total | 177 | $177,580,825 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 175 payments$177,480,392
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2025 | Chicago Department of Transportation | $45,000,000.00 | – | PO 283596 |
| Oct 16, 2025 | Chicago Department of Aviation | $10,416,211.40 | – | PO 263824 |
| Nov 10, 2025 | Chicago Department of Aviation | $7,154,029.31 | – | PO 263824 |
| Jan 7, 2025 | Chicago Department of Aviation | $6,764,432.71 | – | PO 263824 |
| Jun 25, 2025 | Chicago Department of Transportation | $6,408,000.00 | – | PO 310789 |
| Nov 24, 2025 | Chicago Department of Aviation | $5,928,408.87 | – | PO 263824 |
| Aug 7, 2025 | Chicago Department of Aviation | $4,958,576.25 | – | PO 263824 |
| Sep 11, 2025 | Chicago Department of Aviation | $3,941,717.72 | – | PO 263824 |
| Feb 14, 2025 | Chicago Department of Aviation | $3,750,331.04 | – | PO 263824 |
| Oct 16, 2025 | Chicago Department of Transportation | $3,598,963.61 | – | PO 310789 |
| Aug 12, 2025 | Chicago Department of Transportation | $3,484,345.65 | – | PO 234083 |
| Aug 7, 2025 | Chicago Department of Aviation | $3,263,052.93 | – | PO 263824 |
| Dec 31, 2025 | Chicago Department of Aviation | $3,014,258.31 | – | PO 263824 |
| Nov 24, 2025 | Chicago Department of Transportation | $2,666,253.02 | – | PO 283596 |
| Jun 30, 2025 | Chicago Department of Transportation | $2,344,321.46 | – | PO 211302 |
| Feb 24, 2025 | Chicago Department of Transportation | $2,083,484.08 | – | PO 211302 |
| Nov 6, 2025 | Chicago Department of Transportation | $1,927,855.06 | – | PO 234083 |
| Apr 28, 2025 | Chicago Department of Aviation | $1,774,253.45 | – | PO 263824 |
| Sep 5, 2025 | Chicago Department of Transportation | $1,752,101.52 | – | PO 234083 |
| Nov 4, 2025 | Chicago Department of Transportation | $1,682,752.65 | – | PO 283596 |
FY 2023top 2 of 2 payments$100,433
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2023 | Unknown Department | $78,457.95 | – | – |
| Nov 2, 2023 | Unknown Department | $21,975.00 | – | – |
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VerifiedData refreshed Sep 24, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,483 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data