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: 276887 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2004-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 11 |
Receipts (14 | $6,585.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Holland & Knight LLP IL Committee for Effective Government | $1,000.00 | 2004-06-17 | |
| AFT Local 604 COPE II | $1,000.00 | 2004-01-28 | |
| SBC Illinois Employees PAC | $500.00 | 2004-01-28 | |
| Kraft Foods North America | $500.00 | 2004-03-03 | |
| Paul Rosenfeld | $500.00 | 2004-06-01 | |
| AFT Local 604 COPE II | $500.00 | 2004-06-09 | |
| Illinois Hospital Association PAC | $500.00 | 2004-03-22 | |
| RPAC Realtors | $500.00 | 2004-03-03 | |
| Memorial Day picnic | $335.00 | 2004-05-31 | |
| Illinois Road Builders PAC | $300.00 | 2004-06-21 | |
| William Flowers | $250.00 | 2004-05-27 | |
| Farmers Insurance Group Inc | $250.00 | 2004-01-07 | |
| McDonald's Illinois Owners and Operators PAC | $250.00 | 2004-03-19 | |
| Presbrey & Associates | $200.00 | 2004-05-14 |
Expenditures (91 | $16,395.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aurora Civic Center | $2,380.57 | 2004-06-01 | Remodeling for office |
| Aurora Civic Center | $900.00 | 2004-05-28 | Rent for Suite 240A from 6/1-12/31/04 |
| Fox Valley Park District | $690.00 | 2004-05-21 | Deposit and fees for Memorial Day |
| Alex Arroyo | $604.45 | 2004-05-07 | Supplies for wine tasting |
| Ciara's | $438.00 | 2004-03-02 | Food for senior summit |
| Quill Corp | $434.91 | 2004-04-07 | Copy machine toner |
| Quill Corp | $399.54 | 2004-03-08 | office supplies |
| Lillian Perry | $359.05 | 2004-02-20 | Postage supplies and printing |
| SBC | $333.15 | 2004-03-22 | Phone bill |
| A T & T Wireless | $326.40 | 2004-03-01 | Linda's cell phone |
| American Express | $326.00 | 2004-06-16 | Toner for copy machine |
| A T & T Wireless | $307.85 | 2004-04-30 | Linda's cell phone |
| Illinois State Board of Elections | $300.00 | 2004-06-16 | Fine |
| Aurora Civic Center | $300.00 | 2004-06-08 | Rental of atrium |
| Elizabeth Tellez | $300.00 | 2004-03-02 | Bookkeeping/accounting |
| SBC | $290.51 | 2004-05-21 | Phone bill |
| SBC | $288.97 | 2004-06-18 | Phone bill |
| Elizabeth Moe | $288.21 | 2004-06-29 | Youth summit & postage |
| Quill Corp | $267.06 | 2004-02-27 | office supplies |
| Quill Corp | $262.00 | 2004-05-13 | Supplies |
| A T & T Wireless | $225.03 | 2004-01-05 | cell phone bill |
| Aurora Cocktails | $202.80 | 2004-03-19 | Committee meeting dinner |
| Aurora Superstars Tackle Football | $200.00 | 2004-05-11 | Sponsorship |
| Royal Publishing | $195.00 | 2004-04-06 | ad - ad book |
| Royal Publishing | $195.00 | 2004-02-27 | ad - ad book |
| A T & T Wireless | $188.43 | 2004-03-29 | Linda's cell phone |
| A T & T Wireless | $182.20 | 2004-03-01 | Linda's cell phone |
| A T & T Wireless | $179.07 | 2004-06-02 | Linda's cell phone |
| Postmaster | $160.60 | 2004-01-27 | Bulk mailing |
| Xerox | $159.00 | 2004-04-05 | Base billing for 3 months |
| Josephine Fuscone | $157.63 | 2004-03-17 | Food supplies and postage |
| Elizabeth Moe | $152.24 | 2004-02-20 | Supplies for events |
| Lillian Perry | $151.95 | 2004-05-11 | Stamps and postage |
| Postmaster | $148.00 | 2004-03-02 | Stamps |
| Postmaster | $148.00 | 2004-05-26 | Stamps |
| Postmaster | $148.00 | 2004-04-13 | Stamps |
| Postmaster | $146.56 | 2004-04-08 | Bulk mailing |
| A T & T | $142.45 | 2004-03-08 | Long distance bill |
| A T & T | $133.67 | 2004-06-21 | Long distance bill |
| Quill Corp | $131.29 | 2004-04-01 | office supplies |
| A T & T | $130.53 | 2004-05-21 | Long distance bill |
| Postmaster | $128.14 | 2004-01-15 | Bulk mailing |
| SBC | $127.63 | 2004-04-19 | Phone bill |
| Postmaster | $125.28 | 2004-05-21 | Bulk mailing |
| Discover Card | $124.57 | 2004-02-24 | Dinner |
| American Express | $112.26 | 2004-05-12 | Ad & camera for office |
| Lillian Perry | $110.17 | 2004-03-10 | Ink cartridge for fax |
| A T & T | $108.57 | 2004-04-23 | Long distance bill |
| Josephine Fuscone | $106.57 | 2004-03-03 | Fax machine |
| Postmaster | $104.84 | 2004-02-27 | Bulk mailing |