Semiannual
Filed Doc ID: 310991 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 14 |
Receipts (68 | $61,727.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Painters and Allied Trades | $10,000.00 | 2005-09-09 | |
| Plumbers and Pipe Fitters | $5,001.00 | 2005-09-09 | |
| Construction & General Laborers Council | $3,000.00 | 2005-09-27 | |
| US Postmaster | $2,692.39 | 2005-07-25 | postage |
| Linda Goerner | $2,500.00 | 2005-09-27 | |
| Chapa Realty | $1,501.00 | 2005-10-18 | |
| AFT Local 604 Cope II | $1,500.00 | 2005-08-24 | |
| D'Escoto Inc. | $1,500.00 | 2005-09-27 | |
| US Postmaster | $1,457.00 | 2005-08-23 | postage |
| Frye-Williamson Press Inc. | $1,246.60 | 2005-07-22 | printing |
| RPAC Realtors | $1,000.00 | 2005-09-06 | |
| Cable TV and Communications Assoc. of IL | $1,000.00 | 2005-11-21 | |
| Chapa Realty | $1,000.00 | 2005-08-24 | |
| Comcast | $1,000.00 | 2005-10-11 | |
| Gamache Clothesline Corp | $1,000.00 | 2005-09-19 | |
| Harrah's | $1,000.00 | 2005-09-22 | |
| Illinois Federation of Teachers | $1,000.00 | 2005-09-13 | |
| Illinois Hospital Association PAC | $1,000.00 | 2005-10-24 | |
| Lakeview Construction Inc. | $1,000.00 | 2005-09-29 | |
| Local 701 IBEW | $1,000.00 | 2005-09-22 | |
| Advanced Practical Solutions LLC | $1,000.00 | 2005-12-22 | |
| SEIU Local 73 | $1,000.00 | 2005-09-29 | |
| Frye-Williamson Press Inc. | $968.79 | 2005-08-15 | printing |
| Xerox Corporation USA | $961.00 | 2005-09-13 | |
| North Central IL Labor Council | $750.00 | 2005-09-22 | |
| IL Politically Active Letter Carriers | $600.00 | 2005-09-22 | |
| Latin American Club | $600.00 | 2005-09-13 | |
| Illinois BankPAC | $500.00 | 2005-09-09 | |
| Fox Valley Building Trades | $500.00 | 2005-09-13 | |
| Joseph Berrios | $500.00 | 2005-10-06 | |
| IL District Council #1 - IUBAC | $500.00 | 2005-09-09 | |
| IL Pipe Trades | $500.00 | 2005-09-19 | |
| IL State AFL-CIO | $500.00 | 2005-08-24 | |
| Union Pacific Railroad | $500.00 | 2005-09-13 | |
| Kraft Foods Global Inc. | $500.00 | 2005-09-15 | |
| Associated Womens Health Ltd. | $500.00 | 2005-09-27 | |
| Norfolk Southern Corporation | $500.00 | 2005-10-31 | |
| Aurora Firefighters Local #99 | $500.00 | 2005-11-17 | |
| PAR Solutions Inc. | $500.00 | 2005-09-27 | |
| AT&T PAC - IL | $500.00 | 2005-11-21 | |
| AFSCME IL Council No. 31 | $500.00 | 2005-09-09 | |
| Souther Wine & Spirits of IL | $500.00 | 2005-09-27 | |
| Cash America | $500.00 | 2005-09-27 | |
| Southern Wine and Spirits | $500.00 | 2005-09-13 | |
| Cable TV and Communications Assoc of IL | $500.00 | 2005-09-15 | |
| BNSF Railway Company | $500.00 | 2005-09-27 | |
| Exelon PAC | $500.00 | 2005-09-29 | |
| Illinois CPA Society | $400.00 | 2005-10-24 | |
| Sorling Northrup Hanna Cullen | $300.00 | 2005-09-22 | |
| Dolan and Murphy Inc. | $300.00 | 2005-09-15 |
Expenditures (51 | $20,096.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Long Island Sound Banquets | $4,827.65 | 2005-09-25 | Meals and Entertainment - Fundraiser |
| Promotivators LLC | $3,827.00 | 2005-10-18 | Advertising and Promotions |
| Hispanic Illinois State Law Enforcement Association | $1,000.00 | 2005-07-02 | Annual Safety |
| James Dudek, Jr. | $775.00 | 2005-10-11 | Professional Fees |
| Tavern on the Fox | $731.50 | 2005-09-12 | Meals and Entertainment |
| NFL Retired Players | $500.00 | 2005-07-12 | Donation |
| LULAC | $500.00 | 2005-10-28 | Donation |
| US Postal Service | $500.00 | 2005-09-16 | postage |
| Verizon Wireless | $390.92 | 2005-07-02 | Telephone Expense |
| Long Island Sound Banquets | $370.90 | 2005-07-18 | Meals - Black Ministers Breakfast |
| Fifth Third Bank | $316.25 | 2005-09-30 | Auto Expense |
| Fifth Third Bank | $316.25 | 2005-08-30 | Auto Expense |
| Quill | $311.28 | 2005-09-20 | office supplies |
| US Postal Service | $300.00 | 2005-07-11 | postage |
| US Postal Service | $275.33 | 2005-09-01 | postage |
| Luigi's Pizza | $251.28 | 2005-12-17 | Meals and Entertainment |
| Daleiden Mortuary Ltd. | $250.00 | 2005-10-19 | Donation |
| PADS | $250.00 | 2005-12-08 | Donation |
| US Postal Service | $233.86 | 2005-12-13 | postage |
| Verizon Wireless | $221.61 | 2005-10-05 | Telephone Expense |
| Verizon Wireless | $220.90 | 2005-09-06 | Telephone Expense |
| Josephine Fuscone | $216.06 | 2005-07-26 | Food and Supplies |
| Quill | $215.87 | 2005-07-22 | office supplies |
| US Postal Service | $201.62 | 2005-12-20 | postage |
| Aurora Hispanic Chamber of Commerce | $200.00 | 2005-07-26 | Donation |
| American Express | $200.00 | 2005-07-13 | office supplies |
| Hear US Hurricanes Fund | $200.00 | 2005-11-28 | Donation |
| East Aurora High School | $200.00 | 2005-09-25 | Fundraiser- Donation |
| Verizon Wireless | $190.63 | 2005-11-08 | Telephone Expense |
| SBC | $175.53 | 2005-07-13 | Telephone Expense |
| AAA Financial Services | $165.00 | 2005-09-12 | Donation |
| Joseph Matalone | $161.99 | 2005-10-18 | Pens for Fundraiser |
| US Postal Service | $159.22 | 2005-07-29 | mailing |
| US Postal Service | $150.00 | 2005-10-18 | postage |
| Discover Financial Services | $137.49 | 2005-10-11 | Software Expense |
| Aurora Actionaires | $125.00 | 2005-11-17 | Donation |
| Aurora Hispanic Chamber of Commerce | $120.00 | 2005-09-29 | Meals and Entertainment |
| US Postal Service | $113.34 | 2005-10-31 | postage |
| US Postal Service | $111.35 | 2005-07-15 | postage |
| LULAC | $100.00 | 2005-09-28 | Donation |
| US Postal Service | $77.38 | 2005-11-18 | postage |
| US Postal Service | $77.13 | 2005-09-16 | postage |
| US Postal Service | $73.66 | 2005-10-11 | postage |
| US Postal Service | $73.16 | 2005-08-26 | postage |
| US Postal Service | $51.58 | 2005-07-22 | postage |
| Aurora Actionaires | $50.00 | 2005-09-29 | Donation |
| Quill | $49.26 | 2005-09-21 | office supplies |
| Discover Financial Services | $42.12 | 2005-09-27 | Supplies and Materials |
| Discover Financial Services | $36.00 | 2005-11-14 | Office Supplies and Materials |
| AAA Financial Services | $30.01 | 2005-10-24 | Travel Expense |