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: 359746 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2008-04-11 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (59 | $26,419.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2007-12-19 | |
| Sheet Metal Workers Union Local 265 PAC | $1,000.00 | 2007-10-04 | |
| RPAC Realtors | $1,000.00 | 2007-10-16 | |
| Plumbers and Pipe Fitters PAC Fund | $1,000.00 | 2007-10-11 | |
| David Finley | $1,000.00 | 2007-09-20 | |
| AFT Local 604 Cope II | $1,000.00 | 2007-10-01 | |
| Local No. 150-IUOE | $1,000.00 | 2007-10-15 | |
| IUPAT PAC | $1,000.00 | 2007-10-29 | |
| Illinois Hotel Motel PAC | $1,000.00 | 2007-09-20 | |
| Friends for Susana Mendoza | $1,000.00 | 2007-10-01 | |
| Altria Corp Services (Phillip Morris USA) | $750.00 | 2007-09-26 | |
| Kraft Foods Global | $600.00 | 2007-08-21 | |
| Dupage County Building Trades | $500.00 | 2007-10-12 | |
| Community BancPac | $500.00 | 2007-10-15 | |
| Chicago and Northeast Illinois District Council of Carpenters PAC | $500.00 | 2007-10-15 | |
| Caterpillar Employees PAC | $500.00 | 2007-10-29 | |
| Harrah's Operating Company Inc. | $500.00 | 2007-10-31 | |
| CAR of Illinois | $500.00 | 2007-10-04 | |
| Illinois Home Builders PAC | $500.00 | 2007-10-24 | |
| Staffing Services Association PAC | $500.00 | 2007-10-15 | |
| Construction & General Laborers Council | $500.00 | 2007-10-11 | |
| AFSCME Illinois Council No. 31 PAC | $500.00 | 2007-10-19 | |
| Norfolk Southern Corporation | $500.00 | 2007-09-26 | |
| RPAC Realtors | $500.00 | 2007-07-17 | |
| Altria Corp Services (Phillip Morris USA) | $500.00 | 2007-11-14 | |
| Motorola | $500.00 | 2007-10-16 | |
| Joseph Berrios | $500.00 | 2007-10-18 | |
| BNSF Railway Company | $500.00 | 2007-09-04 | |
| ComEd PAC | $400.00 | 2007-10-29 | |
| Professional Independent Insurance Agent PAC | $400.00 | 2007-10-10 | |
| Fox Valley Park District | $300.00 | 2007-09-04 | |
| Chicago Title Staff | $250.00 | 2007-10-10 | |
| Select Management Resources LLC | $250.00 | 2007-09-05 | |
| ICMOA | $250.00 | 2007-09-25 | |
| Illinois Bankers Association PAC | $250.00 | 2007-10-11 | |
| Al Ronan Ltd. | $250.00 | 2007-10-15 | |
| Cullen and Associates | $250.00 | 2007-11-14 | |
| Catholics For a Free Choice | $250.00 | 2007-12-30 | |
| Abbott Laboratories Employee PAC | $250.00 | 2007-10-15 | |
| Aurora Firefighters Credit Union | $250.00 | 2007-10-03 | |
| IPACE | $200.00 | 2007-11-08 | |
| Susanne Hack | $200.00 | 2007-10-15 | |
| Freeborn & Peters LLP | $200.00 | 2007-10-18 | |
| Mid-West Truckers Association Inc. | $200.00 | 2007-10-10 | |
| Al Curtis | $200.00 | 2007-10-03 | |
| Bricor Consulting | $200.00 | 2007-10-11 | |
| Illinois Optometric Association PAC | $200.00 | 2007-10-10 | |
| Stricklin & Associates | $200.00 | 2007-10-15 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $200.00 | 2007-10-19 | |
| Dan Shomon | $200.00 | 2007-10-15 |
Expenditures (81 | $20,601.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Letty Chavez | $2,115.00 | 2007-10-23 | Consulting Expenses |
| Catering with Elegance | $1,391.70 | 2007-10-22 | Meals for Fundraiser Event |
| James Dudek | $1,050.00 | 2007-08-01 | Professional Fees |
| James Dudek | $875.00 | 2007-11-27 | Professional Fees |
| Caltavista Graphics Corp | $860.00 | 2007-10-22 | Invitations for Fundraiser |
| Bottom Line Print Borders | $750.00 | 2007-10-29 | signs |
| Frye-Williamson Press Inc. | $555.96 | 2007-12-13 | Christmas Cards |
| Fox Valley Park District | $505.00 | 2007-08-06 | Rental of Cool Acres for Pig Roast |
| LULAC Council of Aurora | $500.00 | 2007-10-16 | Donation |
| City of Aurora | $500.00 | 2007-11-15 | African American Heritage Advisory Board Sponsorship |
| Expedite Media Group | $500.00 | 2007-10-17 | Web Site Development |
| Bond Bros | $485.00 | 2007-08-13 | Petitions Rules & Courier expenses |
| General Assembly Revolving Fund | $379.71 | 2007-10-04 | Chair |
| Lori Renzetti | $314.00 | 2007-11-05 | Consulting Expense |
| Girl Scouts Fox Valley Council | $300.00 | 2007-11-01 | Donation / 4 Dinner Tickets |
| Phillips Park Golf Course | $300.00 | 2007-09-19 | Meals & Entertainment for Town Hall Meeting |
| African Health Committee | $300.00 | 2007-10-03 | Donation |
| Family Focus Aurora | $300.00 | 2007-11-07 | Donation for Dueirez Family |
| Greater Aurora Chamber of Commerce | $275.00 | 2007-10-23 | Membership Dues |
| Ariana Martinez | $256.00 | 2007-08-01 | Consulting Expense |
| Verizon Wireless | $251.16 | 2007-08-17 | Telephone Expense |
| Senior Services Associates | $250.00 | 2007-11-13 | Donation |
| Ach-N-Lous | $250.00 | 2007-09-25 | Deposit for Petition - Thank You Event |
| Friends of Tom Weisner | $250.00 | 2007-08-23 | Donation |
| James Dudek | $250.00 | 2007-08-30 | Professional Fees |
| Verizon Wireless | $211.44 | 2007-09-05 | Telephone Expense |
| Verizon Wireless | $208.99 | 2007-12-04 | Telephone Expense |
| Verizon Wireless | $206.16 | 2007-11-01 | Telephone Expense |
| Verizon Wireless | $204.53 | 2007-10-19 | Telephone Expense |
| Ronald Cook | $200.00 | 2007-12-21 | Consulting Expense |
| Al Curtis Korean War Museum | $200.00 | 2007-10-23 | Donation |
| IL State Treasurers office | $200.00 | 2007-08-31 | Submittal of Anonymous Donations |
| AT&T | $186.04 | 2007-08-22 | Telephone Expense |
| AT&T | $185.04 | 2007-10-23 | Telephone Expense |
| Kiwanis Foundation | $185.00 | 2007-08-21 | Membership Dues |
| AT&T | $184.94 | 2007-07-13 | Telephone Expense |
| Pitney Bowes | $184.94 | 2007-11-13 | Office Supplies - Ink Cartridges |
| AT&T | $184.27 | 2007-11-25 | telephone |
| AT&T | $183.48 | 2007-12-12 | telephone |
| AT&T | $180.64 | 2007-09-10 | Telephone Expense |
| Verizon Wireless | $177.66 | 2007-07-13 | Telephone Expenses |
| James Dudek | $175.00 | 2007-08-01 | Professional Fees |
| Aurora Civic Center Authority | $168.48 | 2007-07-03 | Rent Expense |
| Aurora Civic Center Authority | $168.45 | 2007-08-24 | Rent Expense |
| Aurora Civic Center Authority | $168.45 | 2007-09-29 | Rent Expense |
| Aurora Civic Center Authority | $168.45 | 2007-08-01 | Rent Expense |
| Aurora Civic Center Authority | $168.45 | 2007-10-30 | Rent Expense |
| Aurora Civic Center Authority | $168.45 | 2007-11-26 | Rent Expense |
| Lori Renzetti | $153.08 | 2007-08-23 | Travel Expense |
| Ronald Cook | $150.00 | 2007-09-14 | Consulting Expense |