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: 324433 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2006-10-13 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (8 | $11,821.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Biris | $7,671.57 | 2006-06-12 | Memorial Day Ad and Picnic Costs |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2006-03-01 | |
| Illinois State Medical Society PAC | $1,000.00 | 2006-03-17 | |
| Farmers Insurance | $750.00 | 2006-05-16 | |
| Illinois Bankers Association | $500.00 | 2006-03-17 | |
| Sprint Nextel Corporation PAC | $400.00 | 2006-03-01 | |
| International Brotherhood of Electrical Workers Union Local 15 | $300.00 | 2006-05-16 | |
| Darin and Victoria Terry | $200.00 | 2006-05-16 |
Expenditures (124 | $40,717.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co. Inc. | $3,929.00 | 2006-03-21 | Printing Costs |
| American Express | $2,007.85 | 2006-04-17 | Office Expense |
| Aurora Civic Center Authority | $1,705.00 | 2006-02-02 | Office Rent - Suite 240A |
| American Express | $1,702.45 | 2006-05-12 | Office Expense |
| Complete Campaigns.com | $1,500.00 | 2006-06-15 | Voter Manager - Web based voter contact system |
| American Express | $1,429.07 | 2006-02-18 | Office Expenses |
| American Express | $1,429.07 | 2006-02-18 | Office Expense |
| American Express | $1,256.35 | 2006-06-15 | Office Expense |
| American Express | $1,132.36 | 2006-01-17 | Office Expense |
| Friends of Michelle Chavez | $1,000.00 | 2006-01-18 | Donation |
| James Dudek, Jr. | $925.00 | 2006-02-06 | Professional Fees |
| Consolidated Printing Company | $750.51 | 2006-05-12 | Printing Expense |
| American Express | $672.61 | 2006-03-15 | Office Expense |
| Ruby Ibarra | $500.00 | 2006-05-31 | consulting |
| Ruby Ibarra | $500.00 | 2006-06-30 | consulting |
| Ruby Ibarra | $500.00 | 2006-05-02 | consulting |
| Ruby Ibarra | $500.00 | 2006-04-04 | Consultant |
| Ruby Ibarra | $500.00 | 2006-03-01 | Campaign Expenses |
| Kane County Democrats | $500.00 | 2006-06-06 | Donation - Sponsorship |
| Ruby Ibarra | $500.00 | 2006-02-03 | Professional Fees - Bookkeeping |
| TCS Brokers | $480.00 | 2006-05-24 | Printing Costs |
| TCS Brokers | $480.00 | 2006-05-24 | Printing Costs - Advertising |
| AT&T | $465.19 | 2006-04-19 | telephone |
| Kane County Democrats | $450.00 | 2006-01-23 | Advertising - Full page ad with table purchase |
| YWCA - Women of Distinction | $450.00 | 2006-04-19 | Donation - Luncheon |
| AT&T | $405.22 | 2006-05-18 | telephone |
| James Dudek, Jr. | $400.00 | 2006-03-14 | Professional Fees |
| Verizon Wireless | $392.95 | 2006-03-06 | telephone |
| AT&T | $388.44 | 2006-06-19 | telephone |
| The Internet Yellow Pages.com | $379.99 | 2006-06-19 | Advertising |
| SBC | $376.35 | 2006-02-23 | telephone |
| Quill | $358.58 | 2006-03-01 | office supplies |
| Cazadores Restaurante | $358.36 | 2006-06-09 | Community Relations - Scholarship Dinner |
| US Postal Service | $355.00 | 2006-04-18 | postage |
| US Postmaster | $355.00 | 2006-04-17 | postage |
| AT&T | $347.00 | 2006-03-20 | telephone |
| Verizon Wireless | $324.42 | 2006-05-02 | telephone |
| Pepe's Restaurant | $320.00 | 2006-05-05 | Community Relations - Teacher Appreciation |
| Kane County Democrats | $300.00 | 2006-02-26 | Donation |
| Banco Popular | $300.00 | 2006-02-08 | Savings bond for Martin Luther King Contest - Community Relations |
| Fox Valley Park District | $300.00 | 2006-04-25 | Community Relations - Picnic |
| Quill | $284.00 | 2006-03-01 | office supplies |
| Lillian Perry | $279.57 | 2006-05-16 | postage |
| Dominicks | $273.21 | 2006-03-08 | Office Expense |
| Quill | $259.60 | 2006-05-12 | Office Expense |
| JonLee Flowers | $250.29 | 2006-05-16 | Community Relations - Flowers |
| Gloria Neitzel | $250.00 | 2006-01-17 | Consulting Fees |
| Gloria Neitzel | $250.00 | 2006-02-06 | Consulting Fees |
| Gloria Neitzel | $250.00 | 2006-03-03 | consulting |
| Gloria Neitzel | $250.00 | 2006-03-22 | consulting |