Semiannual

Filed Doc ID: 276887 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2004-07-30
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages11

Receipts (14 | $6,585.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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