Semiannual
Filed Doc ID: 233324 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2002-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 15 |
Receipts (35 | $73,676.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary Lou Chapa | $20,000.00 | 2002-06-28 | |
| Chapa Realty | $15,000.00 | 2002-06-28 | |
| International Union of Painters and Allied Trades | $5,000.00 | 2002-05-28 | |
| CGL Enterprise | $4,800.00 | 2002-02-01 | Office space $800. / month |
| Arturo Velazquez | $3,750.00 | 2002-02-28 | Computer printer fax |
| Matthew Doyens | $2,945.00 | 2002-05-14 | 1 laptop computer & desktop computer |
| Cynthia Cygan | $2,520.00 | 2002-03-16 | Web site creation & Maintenance |
| Fratelli Coffee Company | $2,500.00 | 2002-06-20 | |
| International Union of Painters and Allied Trades | $2,100.00 | 2002-03-02 | Labor to paint 60 hrs @ $35.00 / hr. 20 4' X 4' yard signs |
| Tejano Cultural Society | $1,500.00 | 2002-03-26 | 6 D.J. for Fundraiser @ $250. each |
| Lincoln Manor | $1,300.00 | 2002-03-26 | Hall gas light employees |
| Andrew Carver | $1,000.00 | 2002-02-06 | |
| Chapa Realty | $1,000.00 | 2002-01-01 | |
| Construction and General Laborer's District Council of Chicago & .. | $1,000.00 | 2002-06-11 | |
| Eugene Gaimeche | $1,000.00 | 2002-01-01 | |
| Johanna LaVia | $1,000.00 | 2002-06-28 | |
| Illinois Trial Lawyer's Association | $1,000.00 | 2002-02-11 | |
| Elizabeth Tellez | $675.00 | 2002-06-15 | Payroll fees Report filing bank recs |
| Aurora Financial Alternatives Inc. | $500.00 | 2002-04-26 | |
| Juan Chavez | $500.00 | 2002-01-01 | |
| Marty Ramos | $500.00 | 2002-01-01 | |
| Daniel Gorman | $500.00 | 2002-01-18 | |
| Illinois Licensed Beverage Association | $500.00 | 2002-04-25 | |
| Eduardo Gil | $500.00 | 2002-01-01 | |
| Illinois Retail Liquor Association | $500.00 | 2002-05-17 | |
| Fernando Chapa | $351.00 | 2002-03-26 | Bumper Stickers |
| Bob Reuland | $300.00 | 2002-04-25 | |
| Joy Titiner | $250.00 | 2002-01-19 | |
| CGL Enterprise | $240.00 | 2002-02-01 | Utilities $40.00 / month |
| Ward Lumber | $200.00 | 2002-03-02 | 10 sheets of wood @ $20.00/sheet |
| SEIU-LOCAL AFL-CIO Political Education & Community Service Fund | $200.00 | 2002-06-07 | |
| International Union of Painters and Allied Trades | $200.00 | 2002-03-02 | Paint for Yard signs |
| Aurora Latin American Club | $175.00 | 2002-04-02 | |
| Eduardo Gil | $105.00 | 2002-04-03 | |
| Mary Lou Chapa | $65.00 | 2002-02-26 | postage |
Expenditures (41 | $9,703.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dahlstrom Display Inc. | $1,090.69 | 2002-01-18 | signs |
| Paul Frank | $1,000.00 | 2002-04-11 | Campaign Consultant |
| Paul Frank | $1,000.00 | 2002-03-08 | Campaign Consultant |
| Alex Arroyo | $500.00 | 2002-06-06 | Advertising |
| Kane County Democrats | $500.00 | 2002-01-22 | Transfer out |
| A T & T Wireless | $464.54 | 2002-03-20 | Phone Bill / Cellular |
| SBC Ameritech | $386.60 | 2002-04-04 | Installation |
| Teleprint | $335.00 | 2002-01-18 | Literature |
| Teleprint | $335.00 | 2002-01-31 | Literature |
| Ciara's | $327.00 | 2002-01-18 | Food |
| Eric Rodriguez | $285.00 | 2002-01-26 | Ticket |
| Los Comales | $250.00 | 2002-04-03 | meals |
| Alex Arroyo | $245.00 | 2002-03-21 | Teleprint Literature |
| Village Photographer | $231.64 | 2002-02-19 | Photos for advertising |
| SBC Ameritech | $204.96 | 2002-06-03 | Phone |
| Nicolas Aguirre | $200.00 | 2002-05-21 | computer - access |
| A T & T Wireless | $197.40 | 2002-05-08 | Phone |
| McEvoy Press | $183.00 | 2002-06-12 | Print Job |
| A T & T Wireless | $176.71 | 2002-04-05 | Phone |
| SBC Ameritech | $159.91 | 2002-04-29 | Phone |
| Village Photographer | $152.03 | 2002-04-07 | Advertising |
| Nicolas Aguirre | $150.00 | 2002-05-29 | Computer Consultant |
| Banco Popular | $110.00 | 2002-06-06 | Payroll End of Qtr Federal Tax |
| Josephine Fuscone | $102.45 | 2002-05-31 | Payroll / Employee |
| Josephine Fuscone | $90.95 | 2002-06-14 | Payroll / Employee |
| Josephine Fuscone | $88.82 | 2002-05-03 | Employee / Payroll |
| Josephine Fuscone | $88.82 | 2002-05-10 | Payroll / Employee |
| Josephine Fuscone | $88.82 | 2002-05-24 | Payroll / Employee |
| Josephine Fuscone | $88.82 | 2002-04-26 | Payroll / Employee |
| Josephine Fuscone | $88.81 | 2002-05-13 | Employee / Payroll |
| Josephine Fuscone | $88.81 | 2002-06-07 | Payroll / Employee |
| Josephine Fuscone | $88.81 | 2002-05-17 | Employee / Payroll |
| Village Photographer | $75.00 | 2002-02-19 | Advertising |
| Kane County Democrats | $70.00 | 2002-06-20 | Donation |
| Josephine Fuscone | $60.54 | 2002-04-19 | Payroll / Employee |
| Nicolas Aguirre | $60.00 | 2002-05-12 | Consultant |
| Kane County Democrats | $50.00 | 2002-02-21 | Publications |
| Banco Popular | $33.78 | 2002-05-13 | Payroll Tax |
| Unitemized | $27.94 | 2002-04-08 | Stationary /Thank You Cards |
| Banco Popular | $14.30 | 2002-01-31 | Bank Service Fees |
| Banco Popular | $12.00 | 2002-02-28 | Bank Service Fees |