Semiannual
Filed Doc ID: 351655 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2007-09-26 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (27 | $19,860.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plumbers and Pipefitters PAC Fund | $5,000.00 | 2007-06-29 | |
| Illinois Pipe Trades | $2,500.00 | 2007-04-27 | |
| Comcast Cable Communications | $2,000.00 | 2007-06-12 | |
| IL State AFL-CIO | $1,000.00 | 2007-06-29 | |
| IBEW Local N. 461 | $1,000.00 | 2007-04-11 | |
| Cable Television and Communications Association of IL PAC | $750.00 | 2007-01-09 | |
| Elite Staffing Inc. | $500.00 | 2007-05-15 | |
| Illinois District No. 1 Bricklayers and Allied Craftworkers | $500.00 | 2007-03-23 | |
| Illinois Federation of Teachers COPE | $500.00 | 2007-04-27 | |
| Law Offices of Gil and Cruz | $500.00 | 2007-06-12 | |
| Pfizer Inc. | $500.00 | 2007-04-27 | |
| Christopher Stone | $500.00 | 2007-05-15 | |
| AT&T Illinois Employee PAC | $500.00 | 2007-05-15 | |
| Chapa Realty | $500.00 | 2007-06-22 | |
| Dolan & Murphy Inc. | $500.00 | 2007-06-12 | |
| Norfolk Southern Corporation | $500.00 | 2007-01-09 | |
| Chapa Realty | $326.00 | 2007-06-22 | |
| Political Education Fund | $250.00 | 2007-03-23 | |
| Brady Voter Education Fund | $250.00 | 2007-03-06 | |
| Carmax Auto Superstores Inc. | $250.00 | 2007-04-11 | |
| K12 | $250.00 | 2007-01-09 | |
| PAC Illinois Bankers Association | $250.00 | 2007-04-04 | |
| Commonwealth Edison | $229.34 | 2007-03-06 | |
| Aurora Latin American Club | $225.00 | 2007-06-15 | |
| Chicago Journeymen Plumbers LU130 | $200.00 | 2007-06-29 | |
| Illinois Optometric Association PAC | $200.00 | 2007-04-04 | |
| Chapa Realty | $180.00 | 2007-06-15 |
Expenditures (78 | $28,866.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sci Tech Museum | $1,500.00 | 2007-05-09 | Table - Donation |
| AT&T | $1,418.01 | 2007-05-29 | Telephone Expense |
| Reuland Food Services | $1,414.38 | 2007-02-16 | Food for campaign |
| Paramont Theater | $1,178.00 | 2007-03-06 | Rent Expense |
| James Dudek, Jr. | $1,150.00 | 2007-02-06 | Professional Fees |
| Letty Chavez | $1,000.00 | 2007-05-09 | consulting |
| Letty Chavez | $1,000.00 | 2007-04-04 | Consultant |
| Letty Chavez | $1,000.00 | 2007-05-09 | consulting |
| Crowne Plaza Hotel | $937.42 | 2007-01-12 | Travel-Hotel |
| NAACP | $650.00 | 2007-01-17 | Donation |
| Quill | $623.89 | 2007-02-05 | office supplies |
| Gallaghers Restaurant | $604.29 | 2007-01-10 | Meals & Entertainment |
| Illinois Democratic Women | $500.00 | 2007-05-10 | Donation |
| African Health Committee | $500.00 | 2007-03-23 | Health Fair |
| YWCA | $500.00 | 2007-05-07 | Donation - Women of Distinction |
| HILO | $500.00 | 2007-04-13 | Donation |
| United Airlines | $469.60 | 2007-02-16 | Travel-airfare |
| Verizon Wireless | $457.68 | 2007-04-13 | Telephone Expense |
| Holiday Inn Express | $417.80 | 2007-01-11 | Travel-Hotel |
| James Dudek | $405.00 | 2007-04-13 | Professional Fees |
| Ruby Ibarra | $375.00 | 2007-05-15 | Consultant |
| Ruby Ibarra | $375.00 | 2007-02-01 | consulting |
| Ruby Ibarra | $375.00 | 2007-06-01 | consulting |
| Ruby Ibarra | $375.00 | 2007-02-15 | consulting |
| Ruby Ibarra | $375.00 | 2007-03-02 | Consultant |
| Ruby Ibarra | $375.00 | 2007-03-15 | consulting |
| Ruby Ibarra | $375.00 | 2007-04-01 | Consultant |
| Ruby Ibarra | $375.00 | 2007-04-15 | Consultant |
| Ruby Ibarra | $375.00 | 2007-04-30 | Consultant |
| Ruby Ibarra | $375.00 | 2007-06-15 | consulting |
| Ruby Ibarra | $375.00 | 2007-01-03 | consulting |
| Ruby Ibarra | $375.00 | 2007-01-07 | consulting |
| AT&T | $363.48 | 2007-03-06 | Telephone Expense |
| AT&T | $338.54 | 2007-01-09 | Telephone Expense |
| AT&T | $335.09 | 2007-01-20 | Telephone Expense |
| TCS Brokers | $330.92 | 2007-02-13 | Donations - Door Hangers |
| James Dudek | $325.00 | 2007-02-16 | Professional Fees |
| National Pen | $318.08 | 2007-05-21 | Office Supplies - Pens |
| Pitney Bowes | $300.00 | 2007-06-14 | postage |
| Mark Guethly | $300.00 | 2007-03-11 | Donation - Fundraiser |
| Quill | $281.09 | 2007-02-16 | office supplies |
| Sams Club | $265.68 | 2007-06-22 | Food for Pigroast |
| President Abraham PR | $261.99 | 2007-02-28 | Travel-Hotel |
| AT&T | $258.65 | 2007-02-06 | Telephone Services |
| Verizon Wireless | $254.07 | 2007-05-09 | Telephone Expense |
| Pitney Bowes | $250.00 | 2007-02-16 | postage |
| Greater Aurora Chamber of Commerce | $250.00 | 2007-05-09 | Dues and Subscriptions |
| Young Democrates Will County | $250.00 | 2007-04-30 | Donation - Table |
| Verizon Wireless | $245.06 | 2007-06-06 | Telephone Expense |
| Verizon Wireless | $238.78 | 2007-01-09 | telephone |