Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |