Semiannual
Filed Doc ID: 258292 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2003-05-22 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 33 |
| Amended | Yes |
Receipts (171 | $273,729.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| U.A.W. Illinois PAC | $100.00 | 2002-07-29 | |
| Aurora Latin American Club | $100.00 | 2002-09-01 | |
| Aurora Latin American Club | $100.00 | 2002-11-04 | |
| Michael Funkey | $100.00 | 2002-10-01 | |
| Democratic Party of Illinois | $94.90 | 2002-08-15 | Staff Insurance (Walsh) |
| Democratic Party of Illinois | $94.90 | 2002-09-11 | Staff Insurance |
| Democratic Party of Illinois | $80.35 | 2002-10-04 | Copy charges (weathers) |
| Democratic Party of Illinois | $76.00 | 2002-10-28 | Photography |
| Democratic Party of Illinois | $74.80 | 2002-10-12 | Mileage |
| Democratic Party of Illinois | $67.81 | 2002-11-14 | Payroll |
| Democratic Party of Illinois | $62.74 | 2002-11-14 | Payroll |
| Illinois Federation of Teachers | $47.54 | 2002-11-04 | Campaing Work |
| Democratic Party of Illinois | $40.00 | 2002-09-27 | Parking |
| Democratic Party of Illinois | $34.00 | 2002-10-12 | Parking (Walsh) |
| Democratic Party of Illinois | $27.70 | 2002-12-13 | Parking- Walsh |
| Democratic Party of Illinois | $22.02 | 2002-11-16 | Mileage - Dewlen |
| Democratic Party of Illinois | $17.16 | 2002-11-16 | Parking- Dewlen |
| Democratic Party of Illinois | $7.71 | 2002-11-14 | Staff Insurance premium |
| The Alliance PAC | $4.68 | 2002-09-30 | postage |
| The Alliance PAC | $4.68 | 2002-09-30 | Stationary & Envelopes |
| The Alliance PAC | $4.21 | 2002-09-30 | Mailing Charges |
Expenditures (180 | $136,978.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Banco Popular | $59.50 | 2002-10-31 | Bank Service Fee |
| Office Depot | $55.78 | 2002-10-30 | office supplies |
| Office Depot | $54.36 | 2002-10-16 | office supplies |
| Warehouse Direct | $50.88 | 2002-08-20 | office supplies |
| East Aurora Sports Boosters | $50.00 | 2002-09-10 | Advertising |
| Aurora Pizzeria | $50.00 | 2002-10-30 | Volunteer Meals |
| Unitemized | $48.55 | 2002-09-03 | Re-imbursement for Food |
| Warehouse Direct | $46.99 | 2002-10-23 | office supplies |
| Aurora Pizzeria | $46.26 | 2002-10-22 | Pizza for Volunteers |
| Aurora Pizzeria | $45.00 | 2002-10-29 | Pizza for volunteers |
| Banco Popular | $44.60 | 2002-10-10 | Check Book Fee |
| Josephine Fuscone | $44.00 | 2002-07-11 | Music |
| Regal Business Machines | $43.75 | 2002-10-07 | Copy Machine - 2 mo. |
| Josephine Fuscone | $42.98 | 2002-10-28 | Re-imbursement for Office Depot |
| Office Depot | $42.98 | 2002-10-25 | office supplies |
| Warehouse Direct | $40.60 | 2002-09-06 | office supplies |
| Josephine Fuscone | $37.53 | 2002-12-01 | Payroll |
| Elizabeth Moe | $36.00 | 2002-10-17 | Voter Files |
| Aurora Pizzeria | $35.50 | 2002-10-24 | Dinner for volunteers |
| Office Depot | $34.37 | 2002-12-11 | office supplies |
| Warehouse Direct | $32.33 | 2002-09-13 | office supplies |
| El Conquistador Newspaper | $30.00 | 2002-10-07 | subscription |
| Banco Popular | $29.20 | 2002-09-23 | Check Book Fee |
| Warehouse Direct | $26.16 | 2002-09-19 | office supplies |
| Josephine Fuscone | $24.33 | 2002-10-07 | Petty Cash |
| SBC Ameritech | $23.16 | 2002-12-25 | Phone |
| Warehouse Direct | $22.63 | 2002-08-15 | Paper |
| Banco Popular | $22.61 | 2002-10-08 | Federal Payroll Tax |
| Warehouse Direct | $9.64 | 2002-11-01 | office supplies |
| Banco Popular | $9.41 | 2002-07-11 | Payroll Federal Unemployment |