Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 262267 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (5 | $3,560.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| H & C Illinois Inc. (WOJO) | $2,100.00 | 2003-01-16 | Refund. Double paid WOJO inv no. 14398 |
| Linda Chapa LaVia | $750.00 | 2003-03-10 | |
| Sears Roebuck and Co. | $300.00 | 2003-05-07 | |
| Walgreens | $250.00 | 2003-05-08 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $160.00 | 2003-01-16 |
Expenditures (47 | $12,643.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Warehouse Direct | $999.22 | 2003-06-12 | Give Aways |
| Office Depot | $955.50 | 2003-01-16 | Printer phone & adapter |
| Fox Valley Park District | $680.00 | 2003-05-13 | Memorial Day Cool Acres Rental Fee & Alcohol Permit |
| Illinois Inauguration 2003 | $561.50 | 2003-01-01 | 16 tickets |
| Elizabeth Tellez | $550.00 | 2003-03-03 | Tax filing & record keeping |
| Warehouse Direct | $533.22 | 2003-03-03 | office supplies |
| Office Depot | $519.96 | 2003-05-16 | Phones for District Office |
| Patrick Murray | $500.00 | 2003-01-02 | Bonus / Lost 1st Check |
| Discover Card | $452.00 | 2003-01-01 | Bonus- Baskets Campaign Staff |
| Regal Business Machines | $436.41 | 2003-01-01 | Copier |
| Vaughn Properties | $375.00 | 2003-02-04 | Rent for February |
| Ciara's | $373.50 | 2003-06-06 | Scholarship Luncheon |
| U.S. Postmaster | $370.00 | 2003-06-06 | Stamps |
| U.S. Postmaster | $370.00 | 2003-05-16 | Stamps for District Office |
| Friends of Iris Y. Martinez | $350.00 | 2003-01-13 | Rent pay back |
| Ciara's | $328.50 | 2003-03-14 | Rolls - City Hall 2nd Floor Council Chambers |
| A T & T | $315.21 | 2003-04-28 | Phone bill |
| Regal Business Machines | $313.31 | 2003-03-04 | Copies Fee |
| St. Nicholas Church | $300.98 | 2003-04-21 | Van Rental to Springfield |
| SBC Ameritech | $250.39 | 2003-04-02 | Final Payment- Campaign Office |
| YWCA | $250.00 | 2003-05-07 | Woman of Distinction Luncheon - Sponsor |
| International Union of Operating Engineers | $250.00 | 2003-04-17 | Local 399 Ad |
| A T & T Wireless | $238.84 | 2003-01-17 | Phone |
| Office Depot | $224.93 | 2003-01-24 | Supplies |
| Kane County Democrats | $200.00 | 2003-05-28 | Golf Outing - Hole Sponsors |
| Patricia Lorenz | $200.00 | 2003-03-03 | Cancer Research Fund Raiser - Door Prizes |
| Rita's Ministry | $200.00 | 2003-03-03 | Rosy Turner's Funeral |
| Finley Sign Co. | $175.00 | 2003-05-27 | Signs for Float |
| Zaida Chapa | $146.91 | 2003-05-13 | For Parade Float |
| A T & T Wireless | $115.15 | 2003-02-03 | Cell phone |
| YWCA | $110.00 | 2003-04-16 | Donation |
| A T & T Wireless | $110.00 | 2003-01-01 | Cell phone |
| A T & T | $106.74 | 2003-01-09 | phone / new |
| Office Depot | $102.95 | 2003-01-15 | Supplies |
| Citizens for Jesse White | $100.00 | 2003-04-09 | contribution |
| SBC Ameritech | $98.93 | 2003-02-01 | Phone bill |
| Office Depot | $76.43 | 2003-04-22 | office supplies |
| U.S. Postmaster | $74.00 | 2003-03-21 | Stamps |
| Warehouse Direct | $60.13 | 2003-02-19 | Supplies |
| Office Depot | $59.96 | 2003-01-21 | Power Strips |
| A T & T | $53.75 | 2003-02-19 | Initial Payment - Long Distance |
| YWCA | $45.00 | 2003-04-15 | Lillian Perry's Ticket |
| Office Depot | $36.97 | 2003-02-01 | Supplies |
| A T & T | $28.76 | 2003-02-04 | Phone bill |
| Office Depot | $26.31 | 2003-03-18 | office supplies |
| Zaida Chapa | $10.65 | 2003-06-11 | Runners for Float |
| Office Depot | $6.99 | 2003-01-22 | Phone adapter |