Semiannual

Filed Doc ID: 308833 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2006-01-23
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages11
AmendedYes
ClarificationNeed to add missing addresses for expenditures

Receipts (6 | $24,065.50)

DonorAmountDateDescription
Chapa Realty Inc. $20,000.00 2005-06-16 Contribution
Penn National Gaming Inc $2,500.00 2005-02-15
Davita Total Renal Care Inc. $750.00 2005-05-10 Contribution
Aurora Civic Center Authority $340.50 2005-02-10 refund
Diago North America Inc. $300.00 2005-01-26
WALGREENS CORPORATION $175.00 2005-06-07 Contribution

Expenditures (76 | $19,130.05)

PayeeAmountDatePurpose
Alex Arroyo $1,500.00 2005-02-22 consulting
American Express $1,461.52 2005-03-03 office supplies
Friends of Jim Murphy $1,000.00 2005-02-16 contribution
AURORA TOWNSHIP DEMOCRATICS $1,000.00 2005-04-22 Donation
Aurora Civic Center Authority $930.00 2005-06-14 Rent
BRIAN POLLACK $850.00 2005-03-11 accounting fees
Kane County Democrats $750.00 2005-02-15 contribution
US Postal Service $500.00 2005-06-30 postage
American Express $500.00 2005-05-16 meals & Supplies
NORTHERN ILLINOIS TEJANO CULTURAL SOCIETY $500.00 2005-06-22 Donation
WALMART STORES INC. $500.00 2005-06-03 Refund
National Alliance for the Mentally Ill $445.00 2005-03-03 Donation
Provena Mercy Ball $350.00 2005-01-31 Donation
CITIZENS FOR NEIGHBORHOOD IMPROVEMENT $350.00 2005-04-22 Donation
AT&T $340.50 2005-04-20 office supplies
SBC $334.67 2005-06-27 telephone
James Dudek, Jr. $310.00 2005-04-26 taxes
NCILC CHARITY FUNDS $300.00 2005-05-27 Donation
U.S. Postal Service $300.00 2005-03-23 postage
US Postal Service $300.00 2005-02-08 postage
US Postal Service $300.00 2005-05-24 postage
Verizon Wireless $255.75 2005-03-07 Cell Phone
Jerry Branson Retirement Committee - IBEW Local 461 $250.00 2005-04-28 ad - ad book
American Campaign $242.00 2005-05-05 ad - magazine
SBC $220.29 2005-03-23 telephone
Verizon Wireless $218.92 2005-05-04 telephone - cell phone
US Postal Service $218.49 2005-06-03 mailing
Verizon Wireless $217.59 2005-04-04 telephone - cell phone
Verizon Wireless $217.34 2005-06-07 cell phone
Verizon Wireless $212.34 2005-02-05 telephone
SBC $206.32 2005-02-14 telephone
Quill $203.67 2005-06-01 office supplies
American Express $200.00 2005-04-13 meals
SCITECH HANDS ON MUSEUM $200.00 2005-03-11 Donation
American Express $200.00 2005-06-14 meals & supplies
JonLee Flowers $187.48 2005-05-17 gifts
Quill $181.97 2005-01-26 office supplies
U.S. Postal Service $170.75 2005-02-08 mailing
SBC $168.26 2005-04-12 telephone
Konen Insurance Agency $165.00 2005-04-28 insurance
Friends of Linda Chapa LaVia $164.48 2005-05-22 office supplies
U.S. Postal Service $159.78 2005-03-30 postage
SBC $155.68 2005-06-14 telephone
SBC $155.63 2005-05-16 utilities
US Postal Service $113.83 2005-05-24 mailing
Lillian Perry $111.16 2005-05-20 Transportation & Scholarship Committee
American Express $100.00 2005-03-14 office supplies
US Postal Service $99.94 2005-05-09 mailing
Friends of Linda Chapa LaVia $88.15 2005-06-24 postage
Royal Publishing $85.00 2005-05-23 ad - ad book