Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 267146 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 17 |
Receipts (42 | $35,204.76)
| Donor | Amount | Date | Description |
|---|
Expenditures (90 | $21,268.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Royal Publishing | $100.00 | 2003-11-06 | ad - ad book |
| Quill Corp | $99.15 | 2003-10-10 | office supplies |
| Joan's Trophy & Plaque Co. | $96.25 | 2003-11-06 | Badges |
| Sam's Club | $94.33 | 2003-12-02 | Membership |
| Postmaster | $90.74 | 2003-08-29 | Permit Advance |
| Joan's Trophy & Plaque Co. | $76.45 | 2003-10-14 | Badges |
| QUAD County Urban League | $75.00 | 2003-07-15 | ad - ad book |
| Postmaster | $74.15 | 2003-10-10 | Permit Advanced Pymnt |
| Josephine Fuscone | $71.85 | 2003-12-10 | American Legion Breakfast |
| Sam's Club | $59.84 | 2003-12-15 | Food for Press Conference on 12-15-03 |
| Elizabeth Moe | $56.92 | 2003-09-03 | Reimbursement for Town Hall Meeting Food |
| Postmaster | $55.80 | 2003-11-17 | Bulk Mailing |
| Postmaster | $55.79 | 2003-09-24 | Bulk Mailing |
| Joan's Trophy & Plaque Co. | $55.75 | 2003-09-02 | Name Badges |
| Elizabeth Moe | $55.60 | 2003-12-05 | Reimbursement for Cell phone |
| Quill Corp | $53.26 | 2003-09-16 | office supplies |
| A Balloon Creation | $53.00 | 2003-11-23 | Decorations for Fundraiser |
| Postmaster | $50.56 | 2003-08-18 | Permit Advance |
| Xerox Capital Services LLC | $50.44 | 2003-09-09 | Refund |
| QUAD County Urban League | $50.00 | 2003-09-16 | Donation |
| Postmaster | $49.64 | 2003-07-11 | Bulk mail fee |
| Lillian Perry | $45.00 | 2003-11-06 | Reimbursement for Aurora Actionaries |
| Office Depot | $38.85 | 2003-09-26 | office supplies |
| Elizabeth Moe | $37.78 | 2003-10-09 | Refreshments for Crime Summit |
| Elizabeth Moe | $37.66 | 2003-11-17 | Reimbursement for Petition Drive |
| The Print Factory | $32.00 | 2003-09-19 | printing |
| Elizabeth Moe | $27.99 | 2003-11-18 | Reimbursement for Cookies & Donuts |
| Office Depot | $24.00 | 2003-12-04 | Supplies |
| Lillian Perry | $24.00 | 2003-12-12 | Fare & Stamps - Seminar |
| Lillian Perry | $17.14 | 2003-11-05 | Reimbursement for Postage & Supplies |
| Joan's Trophy & Plaque Co. | $16.25 | 2003-10-02 | Name Badge |
| Lillian Perry | $14.98 | 2003-08-07 | Reimbursement for Fruit for Urban League Golf Outing |
| Elizabeth Moe | $14.77 | 2003-10-10 | Food for Petition Drive |
| Lillian Perry | $13.40 | 2003-10-15 | Reimbursement for Stamps |
| Lillian Perry | $12.03 | 2003-07-24 | Re-imbursement Summit Refreshments |
| Elizabeth Moe | $10.74 | 2003-12-18 | Photo Developing @ Walgreens |
| Lillian Perry | $10.00 | 2003-07-16 | Reimbursement for Seniors Ice Cream Social |
| Elizabeth Moe | $7.75 | 2003-11-05 | Petition Drive - Donuts |
| Elizabeth Moe | $7.24 | 2003-07-17 | Reimbursement for map & Golf Tees |
| Office Depot | $5.46 | 2003-12-05 | Supplies |