Semiannual
Filed Doc ID: 351624 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2007-09-25 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 50 |
| Amended | Yes |
Receipts (283 | $184,450.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association PAC | $1,000.00 | 2006-10-10 | |
| Dolan & Murphy Inc. | $1,000.00 | 2006-10-05 | |
| John and Julie Kelly | $1,000.00 | 2006-10-03 | |
| Juvenito & Hermila Cano | $1,000.00 | 2006-09-29 | |
| Team Volunteers in Politics | $1,000.00 | 2006-09-01 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2006-09-20 | |
| Local 701 IBEW | $1,000.00 | 2006-08-11 | |
| Advance America | $1,000.00 | 2006-11-15 | |
| I.B.E.W. Local No. 461 | $1,000.00 | 2006-08-04 | |
| SEUI Illinois Council PAC Fund | $1,000.00 | 2006-09-25 | |
| Illinois State Medical Society PAC | $1,000.00 | 2006-09-26 | |
| Cable Television and Communications Assoc of IL PAC | $1,000.00 | 2006-09-20 | |
| Sanchez Productions Inc. | $1,000.00 | 2006-09-29 | |
| West Suburban Teachers Union Local 571 | $1,000.00 | 2006-09-07 | |
| Advantage Futures LLC | $1,000.00 | 2006-10-10 | |
| PAR Solutions LLC | $1,000.00 | 2006-10-03 | |
| Chicagoland Apartment Association | $1,000.00 | 2006-10-11 | |
| Construction and General Laborers District Council of Chicago | $1,000.00 | 2006-08-23 | |
| Local 701 IBEW | $1,000.00 | 2006-10-05 | |
| Gabriel Lopez | $1,000.00 | 2006-08-11 | |
| Web-Partners.Motorola.com | $1,000.00 | 2006-08-11 | |
| The Democratic Party | $998.42 | 2006-09-23 | Payroll |
| The Democratic Party | $998.42 | 2006-09-08 | Payroll |
| The Democratic Party | $998.42 | 2006-08-10 | Payroll |
| The Democratic Party | $998.42 | 2006-08-25 | Payroll |
| John Biris | $886.00 | 2006-10-18 | Rental Hall/Food & Drinks - Cocktail Party |
| Illinois Political Active Letter Carriers | $750.00 | 2006-09-13 | |
| Local No. 150- IUOE Local Area PAC | $750.00 | 2006-09-26 | |
| Dennis LaVia | $750.00 | 2006-09-26 | |
| AFT Local 604 Cope II | $750.00 | 2006-09-13 | |
| RPAC Realtors | $750.00 | 2006-10-05 | |
| NORTHERN ILLINOIS TEJANO CULTURAL SOCIETY | $750.00 | 2006-09-20 | |
| UAW Illinois Political Action Committee | $750.00 | 2006-10-07 | |
| The Democratic Party | $687.50 | 2006-08-24 | Photography |
| The Democratic Party | $641.88 | 2006-09-23 | Payroll |
| The Democratic Party | $620.00 | 2006-09-06 | insurance |
| The Democratic Party | $620.00 | 2006-08-08 | insurance |
| Aurora Latin American Club | $600.00 | 2006-09-26 | |
| The Democratic Party | $559.12 | 2006-11-09 | Payroll |
| Illinois Merchants Political Action Committee Team | $500.00 | 2006-10-26 | |
| Bricklayers & Allied Craftworkers Union No. 27 | $500.00 | 2006-08-23 | |
| Advanced Practical Solutions LLC | $500.00 | 2006-10-03 | |
| Harrah's Operating Company Inc. | $500.00 | 2006-10-24 | |
| AT&T Illinois Employee PAC | $500.00 | 2006-09-26 | |
| AT&T Illinois Employee PAC | $500.00 | 2006-11-06 | |
| Dupage County Building Trades | $500.00 | 2006-08-11 | |
| Illinois Licensed Beverage Association | $500.00 | 2006-08-23 | |
| Associated Fire Fighters of IL PAC | $500.00 | 2006-11-06 | |
| Illinois Road Builders PAC | $500.00 | 2006-08-08 | |
| Illinois Hotel Motel PAC | $500.00 | 2006-09-25 |
Expenditures (216 | $141,609.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ruby Ibarra | $500.00 | 2006-12-04 | Consulting expense |
| Ruby Ibarra | $500.00 | 2006-11-02 | consulting |
| Ruby Ibarra | $500.00 | 2006-10-02 | consulting |
| Quill | $482.01 | 2006-10-10 | office supplies |
| Office Max | $454.51 | 2006-10-30 | office supplies |
| James Dudek | $450.00 | 2006-11-14 | Professional Fees |
| AT&T Illinois Employee PAC | $440.53 | 2006-11-15 | Donation |
| AT&T | $428.83 | 2006-10-21 | Telephone expense |
| Ann Taylor Stores | $409.37 | 2006-12-15 | Clothing - Public Relations |
| TCS Brokers | $393.87 | 2006-10-20 | printing |
| AT&T | $387.30 | 2006-07-26 | telephone |
| National Telecommunications Services | $381.00 | 2006-10-21 | Voter Auto Calls |
| Ruby Ibarra | $375.00 | 2006-12-15 | consulting |
| Verizon Wireless | $372.18 | 2006-12-11 | Telephone expense |
| AT&T | $365.26 | 2006-10-28 | Telecommunications expense |
| Commonwealth Edison | $362.19 | 2006-10-18 | Office Expense/Utilities |
| Tavern on the Fox | $360.00 | 2006-12-01 | Meals - Fundraiser |
| James Dudek | $350.00 | 2006-10-18 | Professional Fees |
| Quill | $349.10 | 2006-07-11 | office supplies |
| TCS Brokers | $328.79 | 2006-09-07 | Printing - Sports Schedule |
| Crowne Plaza Hotel | $327.80 | 2006-11-17 | Travel-hotel |
| Greater Aurora Chamber of Commerce | $325.00 | 2006-10-03 | Booth - Sponsorship |
| National Pen | $317.73 | 2006-08-11 | Pens |
| Ruby Ibarra | $315.00 | 2006-10-20 | consulting |
| Barton Staffing Solutions | $303.00 | 2006-10-20 | Temporary help |
| Tarak Shah | $300.00 | 2006-07-31 | Campaign Office Setup |
| Commonwealth Edison | $289.28 | 2006-10-30 | utilities |
| Kiwanis Club of Aurora | $270.00 | 2006-11-06 | Dues and Subscriptions |
| Dundee Press Inc. | $262.25 | 2006-09-11 | Printing - Envelopes Invitations |
| US Postal Service | $260.74 | 2006-09-01 | postage |
| Verizon Wireless | $255.33 | 2006-07-05 | telephone |
| Carmina's Restaurant & Banquets | $250.00 | 2006-08-15 | Meeting Expense- Fundraiser |
| Aurora Regional Fire Museum | $250.00 | 2006-09-19 | Sponsorship - Donation |
| Commonwealth Edison | $240.75 | 2006-09-14 | Utilities - Electric |
| US Postal Service | $231.25 | 2006-11-01 | postage |
| AT&T | $223.53 | 2006-07-17 | Telephone Expense |
| Edshondra Corey | $210.00 | 2006-09-20 | Payment for services rendered |
| Edshondra Coney | $210.00 | 2006-10-28 | Payment for services rendered |
| US Postal Service | $199.41 | 2006-09-21 | postage |
| JonLee Flowers | $194.93 | 2006-10-18 | Flowers - public relations |
| Verizon Wireless | $194.87 | 2006-08-01 | telephone |
| US Postal Service | $190.00 | 2006-09-05 | postage |
| Carson Pirie Scott | $180.00 | 2006-12-15 | Christmas Gifts |
| Ruby Ibarra | $179.71 | 2006-11-03 | consulting |
| US Postal Service | $179.00 | 2006-10-24 | postage |
| Dominoe's Pizza | $175.25 | 2006-10-18 | meals |
| Banco Popular | $174.65 | 2006-11-28 | Bank Service Fees |
| Office Depot | $174.01 | 2006-11-01 | office supplies |
| US Postal Service | $168.35 | 2006-08-21 | postage |
| Pitney Bowes | $164.62 | 2006-09-19 | Office Expense |