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: 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 |
|---|
Expenditures (78 | $28,866.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Royal Publishing | $220.00 | 2007-06-29 | Advertising |
| AT&T | $217.31 | 2007-03-22 | telephone |
| AT&T | $185.41 | 2007-04-13 | Telephone Expense |
| AT&T | $184.71 | 2007-06-15 | Telephone expense |
| AT&T | $182.01 | 2007-05-15 | telephone |
| JonLee Flowers | $179.53 | 2007-05-09 | Flowers - Public Relations |
| President Abraham PR | $178.99 | 2007-02-24 | Travel-Hotel |
| AT&T | $177.08 | 2007-02-16 | Telephone Expenses |
| Verizon Wireless | $172.43 | 2007-02-06 | telephone |
| Konen Insurance Agency Inc. | $164.00 | 2007-06-06 | insurance |
| US Postmaster | $160.00 | 2007-04-23 | postage |
| Verizon Wireless | $144.49 | 2007-03-06 | Telephone Expense |
| Office Depot | $143.28 | 2007-01-23 | office supplies |
| JonLee Flowers | $136.41 | 2007-01-03 | Public Relations |
| Xerox Corporation USA | $99.00 | 2007-01-09 | office supplies |
| Xerox Corporation USA | $99.00 | 2007-04-13 | Office Expense - copier |
| JonLee Flowers | $82.85 | 2007-02-06 | Flowers - Public Relations |
| James Dudek | $75.00 | 2007-05-09 | Professional Fees |
| JonLee Flowers | $46.66 | 2007-03-06 | Flowers - Public Relations |
| Royal Publishing | $45.00 | 2007-06-06 | Advertising |
| JonLee Flowers | $41.28 | 2007-06-21 | Flowers - Public Relations |
| JonLee Flowers | $30.50 | 2007-03-22 | Public Relations |
| Office Depot | $8.61 | 2007-01-02 | office supplies |
| Ruby Ibarra | $0.01 | 2007-02-06 | Reimbursement - Office Supplies |
| Ruby Ibarra | $0.01 | 2007-04-02 | Reimbursement - Public Relations |
| Ruby Ibarra | $0.01 | 2007-04-03 | Reimbursement - supplies for event |
| Ruby Ibarra | $0.01 | 2007-04-20 | Reimbursement - Flash Drive |
| Ruby Ibarra | $0.01 | 2007-05-25 | Reimbursement - Office Expense |