Semiannual

Filed Doc ID: 351624 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2007-09-25
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages50
AmendedYes

Receipts (283 | $184,450.06)

DonorAmountDateDescription
Associated Fire Fighters of IL PAC $500.00 2006-11-06
Wine and Spirit Distributors of Illinois PAC $500.00 2006-09-25
UBC Local 916 $500.00 2006-08-23
UAW Illinois PAC $500.00 2006-08-11
Staffing Services Association PAC $500.00 2006-09-28
Illinois Strategies LLC $500.00 2006-10-20
Sheet Metal Workers Union Local 265 PAC $500.00 2006-08-08
Inland Real Estate Development LLC $500.00 2006-09-29
Walgreens - The Pharmacy of American Trusts $500.00 2006-11-06
SEIU Local 73 $500.00 2006-08-11
James and Janet Jazo $500.00 2006-09-15
JRJ Consultants Inc. $500.00 2006-09-29
Bricklayers & Allied Craftworkers Union No. 27 $500.00 2006-08-23
Kraft Foods Global Inc. $500.00 2006-10-05
Cash America $500.00 2006-10-03
Car of Illinois $500.00 2006-09-26
Illinois District Council No. 1 PAC $500.00 2006-10-03
Illinois Governmental Consulting LLC $500.00 2006-09-25
Fox Valley Building & Trds. PAC $500.00 2006-10-10
Fox Valley Bldg and Trds. PAC $500.00 2006-08-25
Dupage County Building Trades $500.00 2006-08-11
AFSCME IL Council No. 31 $500.00 2006-08-25
Illinois Road Builders PAC $500.00 2006-08-08
Advanced Practical Solutions LLC $500.00 2006-10-03
Chicagoland Chamber of Commerce PAC $500.00 2006-09-28
Souther Wine & Spirits of IL $500.00 2006-08-16
Citizens for Linda Holmes Illinois Senate $500.00 2006-11-06
Illinois Merchants Political Action Committee Team $500.00 2006-10-26
The Roosevelt Group $500.00 2006-10-05
Illinois Licensed Beverage Association $500.00 2006-08-23
Illinois Hotel Motel PAC $500.00 2006-09-25
AT&T Illinois Employee PAC $500.00 2006-09-26
David Finley $500.00 2006-11-15
AT&T Illinois Employee PAC $500.00 2006-11-06
Americash Loans LLC $500.00 2006-09-13
Harrah's Operating Company Inc. $500.00 2006-10-24
Anheuser-Busch Cos Inc. $500.00 2006-08-11
Dan Shomon Inc. $500.00 2006-10-03
The Democratic Party $484.98 2006-09-06 Payroll
The Democratic Party $484.98 2006-08-25 Payroll
The Democratic Party $484.98 2006-08-10 Payroll
Lynn Degaetano $460.00 2006-10-19
Michael and Sandra Funkey $450.00 2006-09-25
Planned Parenthood Votes Illinois $433.78 2006-10-24 Constituent Letters
Spring United Management Company $400.00 2006-10-14
Marty Feltes Plumbing and Heating Inc. $350.00 2006-09-01
Pace Suburban Bus Service $350.00 2006-12-01 Tickets
Chapa Realty $300.00 2006-09-28
Gary Leofanti $300.00 2006-09-25
Illinois Optometric Association PAC $300.00 2006-09-25

Expenditures (216 | $141,609.02)

PayeeAmountDatePurpose
AAA Financial $164.23 2006-12-15 Automobile Expense
Verizon Wireless $162.89 2006-09-07 Telephone Expense
Emmanuel Alvarez $160.00 2006-10-30 Payment for services rendered
AT&T $154.80 2006-08-29 telephone
Office Depot $154.05 2006-10-30 office supplies
Crowne Plaza Hotel $154.00 2006-12-01 Travel-hotel
Amy Hill $150.00 2006-11-06 Payment for services rendered
Ruby Ibarra $147.60 2006-07-20 Latino TownHall / Flowers
Verizon Wireless $145.55 2006-11-14 Telephone expense
US Postal Service $139.84 2006-09-08 postage
Verizon Wireless $139.25 2006-10-10 Telephone Expense
JonLee Flowers $136.41 2006-12-31 Flowers - public relations
From You Flowers $135.96 2006-11-15 Public Relations
JonLee Flowers $125.40 2006-12-04 Flowers - public relations
Nikarry's Restaurant $112.13 2006-11-03 Meals and Entertainment
Jose Badillo $110.00 2006-10-30 Payment for services rendered
Juan Luis Padilla $110.00 2006-10-30 Payment for services rendered
Saul Sepulveda $110.00 2006-10-30 Payment for services rendered
Beatriz Gomez $100.00 2006-10-30 Payment for services rendered
Wayne Whitlock $100.00 2006-10-30 Payment for services rendered
Lillian Perry $100.00 2006-12-15 Christmas Bonus
Quill $99.99 2006-08-11 office supplies
AT&T $99.46 2006-12-15 Telecommunications expense
Wayne Whitlock $90.00 2006-10-21 Payment for services rendered
Wayne Whitlock $90.00 2006-10-23 Payment for services rendered
Nikarry's Restaurant $80.69 2006-10-12 Meals and Entertainment
Emmanuel Alvarez $80.00 2006-10-15 Payment for services rendered
Emmanuel Alvarez $80.00 2006-10-21 Payment for services rendered
Juan Luis Padilla $80.00 2006-10-23 Payment for services rendered
Beatriz Gomez $80.00 2006-10-23 Payment for services rendered
Jose Badillo $80.00 2006-10-21 Payment for services rendered
Jose Badillo $80.00 2006-10-23 Payment for services rendered
Juan Luis Padilla $80.00 2006-10-21 Payment for services rendered
Joel Ortega $80.00 2006-10-15 Payment for services rendered
Joel Ortega $80.00 2006-10-30 Payment for services rendered
Joel Ortega $80.00 2006-10-28 Payment for services rendered
Noah Wilson $80.00 2006-10-14 Payment for services rendered
Travis Schwab $80.00 2006-10-15 Payment for services rendered
Travis Schwab $80.00 2006-10-21 Payment for services rendered
Travis Schwab $80.00 2006-10-23 Payment for services rendered
Amy Hill $80.00 2006-11-06 Payment for services rendered
Ronald Cook $80.00 2006-10-21 Payment for services rendered
Saul Sepulveda $80.00 2006-10-21 Payment for services rendered
Saul Sepulveda $80.00 2006-10-23 Payment for services rendered
Ignacio Galindo $80.00 2006-10-23 Payment for services rendered
Beatriz Gomez $80.00 2006-10-15 Payment for services rendered
Ruth Gonzalez $80.00 2006-10-14 Payment for services rendered
Emmanuel Alvarez $70.00 2006-11-06 Payment for services rendered
Travis Schwab $70.00 2006-10-30 Payment for services rendered
Ignacio Galindo $70.00 2006-10-30 Payment for services rendered