Midway Airlines' Terminal: Chicago Government Payments
as recorded by Chicago: MIDWAY AIRLINES' TERMINAL
Midway Airlines' Terminal is the 73rd-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 2.8% of everything the Chicago Department of Aviation has paid vendors in that span.
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Chicago Department of Aviation | 55 | $29,000,596 |
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 55 payments$29,000,596
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2025 | Chicago Department of Aviation | $2,490,364.69 | – | PO 27905 |
| Aug 19, 2025 | Chicago Department of Aviation | $2,473,951.82 | – | PO 27905 |
| Apr 15, 2025 | Chicago Department of Aviation | $2,437,875.32 | – | PO 27905 |
| Feb 10, 2025 | Chicago Department of Aviation | $2,329,419.40 | – | PO 27905 |
| Oct 28, 2025 | Chicago Department of Aviation | $2,270,860.16 | – | PO 27905 |
| Jul 11, 2025 | Chicago Department of Aviation | $2,243,086.71 | – | PO 27905 |
| Jan 21, 2025 | Chicago Department of Aviation | $2,212,632.06 | – | PO 27905 |
| Dec 9, 2025 | Chicago Department of Aviation | $1,934,328.98 | – | PO 27905 |
| Jun 23, 2025 | Chicago Department of Aviation | $1,731,778.97 | – | PO 27905 |
| Sep 29, 2025 | Chicago Department of Aviation | $1,356,450.05 | – | PO 27905 |
| Mar 26, 2025 | Chicago Department of Aviation | $1,226,786.14 | – | PO 27905 |
| Oct 28, 2025 | Chicago Department of Aviation | $1,016,955.18 | – | PO 27905 |
| Jul 24, 2025 | Chicago Department of Aviation | $674,623.73 | – | PO 229458 |
| Feb 14, 2025 | Chicago Department of Aviation | $556,187.95 | – | PO 229458 |
| Nov 12, 2025 | Chicago Department of Aviation | $515,402.55 | – | PO 229458 |
| Nov 17, 2025 | Chicago Department of Aviation | $467,101.84 | – | PO 229458 |
| Nov 12, 2025 | Chicago Department of Aviation | $430,088.39 | – | PO 229457 |
| Apr 17, 2025 | Chicago Department of Aviation | $375,751.05 | – | PO 229458 |
| Oct 21, 2025 | Chicago Department of Aviation | $365,026.71 | – | PO 229458 |
| Dec 17, 2025 | Chicago Department of Aviation | $243,131.01 | – | PO 229457 |
Recent payments
Other vendors serving Chicago Department of Aviation
- Turner Paschen Aviation Partners $122,314,824
- Aecom Hunt / Clayco, a Joint Venture $121,981,274
- Clark-W.E. ONeil JV $105,189,358
- F.H. Paschen S.N. Nielsen & Associates, LLC $57,097,974
- Aor Transit $56,302,243
- Skidmore,owings & Merrill LLP $48,244,627
- Standard Parking Corporation 01 $46,009,366
- Chicago Airlines Terminal Consortium $44,442,605
- Connect Chicago Alliance JV $38,586,120
- Studio Ord Inc $34,706,918
VerifiedData refreshed Jul 20, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,585 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data