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: 421924 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 11 |
Receipts (16 | $23,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $10,000.00 | 2010-09-28 | |
| Penn National Gaming Inc. | $5,000.00 | 2010-10-16 | |
| Comcast | $2,000.00 | 2010-08-30 | |
| Altria Client Services Inc. | $1,000.00 | 2010-08-09 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2010-11-08 | |
| Walgreens | $750.00 | 2010-09-17 | |
| Kraft Foods Global | $750.00 | 2010-08-16 | |
| Oasis Legal Finance Company LLC | $500.00 | 2010-09-28 | |
| Bowmark Consulting Group | $500.00 | 2010-08-03 | |
| SEIU Healthcare HCII PAC | $500.00 | 2010-08-24 | |
| Verizon Wireless | $400.00 | 2010-10-16 | |
| SUAAction | $300.00 | 2010-10-16 | |
| Blue Star | $250.00 | 2010-09-17 | |
| IL CPA for PAC | $200.00 | 2010-08-30 | |
| Chapa Realty | $200.00 | 2010-09-17 | |
| Jack Wuest | $200.00 | 2010-08-30 |
Expenditures (58 | $19,945.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tim Sury | $1,700.00 | 2010-11-15 | Consultant |
| James Dudek | $1,225.00 | 2010-07-28 | Professional Fees |
| Local 399 PEF | $1,000.00 | 2010-07-01 | Donation |
| James Dudek | $950.00 | 2010-10-21 | Professional Fees |
| Office Max | $723.84 | 2010-10-06 | Computer for campaign office |
| Verizon Wireless | $697.47 | 2010-12-09 | Telephone expense |
| Verizon Wireless | $692.56 | 2010-07-02 | Telephone Expense |
| Verizon Wireless | $624.84 | 2010-09-02 | Telephone Expense |
| Bill Foster for Congress | $500.00 | 2010-07-02 | Donation |
| Eric Burgos | $500.00 | 2010-11-19 | Consultant |
| Mooseheart | $500.00 | 2010-08-27 | Donation |
| SciTech | $500.00 | 2010-11-15 | Tickets for Fundraiser |
| Lou Malnati's Pizzeria | $454.03 | 2010-09-14 | Campaign Dinner |
| Verizon Wireless | $318.31 | 2010-11-08 | telephone |
| Fifth Third Bank | $316.55 | 2010-10-04 | Auto Expense |
| Fifth Third Bank | $316.55 | 2010-09-09 | Auto Expense |
| Fifth Third Bank | $316.55 | 2010-07-07 | Auto Expense |
| Fifth Third Bank | $316.55 | 2010-08-11 | Auto Expense |
| Fifth Third Bank | $316.44 | 2010-12-06 | Auto expense |
| Local 501 | $300.00 | 2010-08-12 | Donation |
| Xerox Corporation USA | $287.00 | 2010-10-15 | Copy machine supplies |
| Aurora Regional Chamber of Commerce | $275.00 | 2010-11-08 | Membership Dues |
| Friends of Carol Sente | $250.00 | 2010-10-20 | Donation |
| Friends of Robin Kelly | $250.00 | 2010-10-01 | Donation |
| Citizens for David E. Miller | $250.00 | 2010-07-19 | Donation |
| LULAC | $250.00 | 2010-09-10 | Donation |
| Comcast | $242.14 | 2010-07-16 | Telephone Expense |
| Comcast | $242.14 | 2010-07-01 | telephone |
| Defibrillators Inc. | $226.24 | 2010-08-23 | Battery Pack for Defibrillator |
| National Pen Company | $206.90 | 2010-09-20 | Pens |
| Lori Renzetti | $200.00 | 2010-09-10 | consulting |
| Friends of Linda Healy | $200.00 | 2010-07-20 | Donation |
| Lori Renzetti | $200.00 | 2010-12-17 | Consultant |
| Lori Renzetti | $200.00 | 2010-12-16 | Christmas Bonus - pay |
| Jennifer Franklin | $200.00 | 2010-12-16 | Christmas Bonus - pay |
| Lori Renzetti | $200.00 | 2010-11-30 | Consultant |
| Lori Renzetti | $200.00 | 2010-10-05 | Consultant |
| Mavis Bates Campaign | $200.00 | 2010-09-28 | Donation |
| Friends of Susana Mondoza | $200.00 | 2010-12-09 | Donation |
| Lori Renzetti | $200.00 | 2010-08-23 | consulting |
| Lori Renzetti | $200.00 | 2010-08-01 | consulting |
| Lori Renzetti | $200.00 | 2010-07-02 | consulting |
| Pitney Bowes | $196.00 | 2010-10-04 | Postage Meter Rental |
| US Postmaster | $185.00 | 2010-11-09 | Business Reply Mail Account |
| Kiwanis Club of Aurora | $185.00 | 2010-09-07 | Membership Fees |
| Aurora Civic Center Authority | $180.44 | 2010-11-29 | Office Rent |
| Aurora Civic Center Authority | $180.44 | 2010-09-29 | Rent |
| Aurora Civic Center Authority | $180.44 | 2010-09-13 | Rent |
| Aurora Civic Center Authority | $180.44 | 2010-07-16 | Rent |
| Aurora Civic Center Authority | $180.44 | 2010-12-17 | Office Rent |