Semiannual
Filed Doc ID: 391108 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 11 |
Receipts (20 | $14,583.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aurora Township Democratic Cent Comm | $2,256.23 | 2009-05-18 | |
| Cable Television and Communications Assoc of IL PAC | $2,000.00 | 2009-06-09 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2009-06-26 | |
| Chicago Principals and Administrators Association | $1,000.00 | 2009-06-09 | |
| Gabriel Lopez and Associates | $1,000.00 | 2009-06-09 | |
| ComEd PAC | $1,000.00 | 2009-05-29 | |
| Valley Medical Inn | $1,000.00 | 2009-05-08 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2009-06-18 | |
| Kraft Foods Global Inc | $750.00 | 2009-06-22 | |
| Illinois Hotel Motel PAC | $500.00 | 2009-06-09 | |
| AFSCME Illinois Council #31 PAC | $500.00 | 2009-06-18 | |
| Astellas Phama US Inc | $500.00 | 2009-05-12 | |
| Illinois Hospital Association PAC | $500.00 | 2009-01-07 | |
| Fletcher Topol O'Brien & Kasper | $300.00 | 2009-05-08 | |
| Pfizer Inc. | $250.00 | 2009-02-05 | |
| Christine and Robert Ryan | $250.00 | 2009-06-09 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2009-06-26 | |
| IBEW | $250.00 | 2009-06-26 | |
| Chicago & Cook Cty Building & Construction Trades Council | $250.00 | 2009-06-26 | |
| Cable Television and Communications Assoc of IL PAC | $27.00 | 2009-04-22 | Goodwill |
Expenditures (51 | $15,963.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering with Elegance by Glendale | $2,256.23 | 2009-02-25 | Food for fundraiser |
| Tim Sury | $904.35 | 2009-02-10 | computer - access |
| Verizon Wireless | $787.73 | 2009-03-30 | telephone |
| Kane County Democrats | $750.00 | 2009-02-17 | Donation - Truman Dinner |
| Murphy's | $500.00 | 2009-03-04 | Food for fundraiser |
| Lori Renzetti | $400.00 | 2009-03-04 | consulting |
| James Dudek | $350.00 | 2009-04-15 | Professional Fees |
| James Dudek | $350.00 | 2009-02-11 | Professional Services |
| Verizon Wireless | $338.56 | 2009-04-14 | Telephone Expense |
| Fifth Third Bank | $316.55 | 2009-02-06 | Auto Expense |
| Fifth Third Bank | $316.55 | 2009-01-07 | Auto Expense |
| Fifth Third Bank | $316.55 | 2009-03-05 | Auto Expense |
| Fifth Third Bank | $316.55 | 2009-04-06 | Auto Expenses |
| Fifth Third Bank | $316.55 | 2009-05-08 | Auto Expenses |
| Fifth Third Bank | $316.55 | 2009-06-08 | Auto Expenses |
| Verizon Wireless | $308.53 | 2009-05-20 | telephone |
| Verizon Wireless | $301.97 | 2009-06-12 | Telephone Expenses |
| Ariana De La Torre | $300.00 | 2009-01-13 | Consultant |
| Verizon Wireless | $269.87 | 2009-02-06 | Telephone Expense |
| Aurora African America Health Fair | $250.00 | 2009-02-23 | Donation |
| IMSA Fund for Advancement of Education | $250.00 | 2009-02-09 | Donation |
| McEvoy Press | $237.50 | 2009-04-16 | Campaign Envelopes |
| Verizon Wireless | $235.34 | 2009-01-09 | telephone |
| Quill | $235.23 | 2009-02-05 | office supplies |
| Arthur Velasquez | $215.42 | 2009-03-26 | Copy Machine Supplies |
| Lori Renzetti | $202.00 | 2009-02-11 | consulting |
| Mutual Ground | $200.00 | 2009-02-02 | Donation |
| Lori Renzetti | $200.00 | 2009-01-26 | Consultant |
| Lori Renzetti | $200.00 | 2009-01-09 | Consultant |
| Varsity Publications | $200.00 | 2009-04-15 | Advertising |
| Lori Renzetti | $200.00 | 2009-04-23 | consulting |
| Lori Renzetti | $200.00 | 2009-05-05 | consulting |
| Joseph Renzetti | $200.00 | 2009-05-23 | Computer Repair Services |
| Lori Renzetti | $200.00 | 2009-06-29 | consulting |
| AT&T | $187.74 | 2009-03-05 | Telephone Expense |
| AT&T | $187.41 | 2009-01-13 | telephone |
| AT&T | $185.46 | 2009-06-12 | Telephone Expenses |
| AT&T | $185.28 | 2009-04-15 | Telephone Expense |
| AT&T | $184.97 | 2009-04-02 | Telephone Expense |
| La Cabana Restaurant | $182.96 | 2009-06-11 | Dinner for Scholarship Recipients |
| AT&T | $182.72 | 2009-05-20 | telephone |
| Xerox Corporation USA | $182.00 | 2009-02-02 | office supplies |
| Aurora Civic Center Authority | $174.34 | 2009-01-09 | Rent |
| Aurora Civic Center Authority | $174.34 | 2009-03-04 | Rent Expense |
| Aurora Civic Center Authority | $174.34 | 2009-01-28 | Rent Expense |
| Aurora Civic Center Authority | $174.34 | 2009-04-02 | Office Rent |
| Aurora Civic Center Authority | $174.34 | 2009-06-04 | Office Rent |
| Aurora Civic Center Authority | $174.34 | 2009-05-15 | Office Rent |
| Quill | $168.09 | 2009-03-18 | Campaign Office Supplies |
| Aurora University LASO | $165.00 | 2009-03-05 | Sponsorship |