Semiannual

Filed Doc ID: 258292 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2003-05-22
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages33
AmendedYes

Receipts (171 | $273,729.94)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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