Quarterly
Filed Doc ID: 446175 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2011-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 9 |
| Signer | James Dudek |
Receipts (22 | $11,026.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $2,000.00 | 2011-08-12 | |
| Ruth Chris Steakhouse | $797.25 | 2011-07-11 | Goodwill |
| Kraft Foods Global | $750.00 | 2011-07-25 | |
| IL Hotel-Motel PAC | $500.00 | 2011-07-07 | |
| IL Broadcasters Assoc | $500.00 | 2011-07-25 | |
| SEIU Healthcare HCII PAC | $500.00 | 2011-07-25 | |
| Casino Queen | $500.00 | 2011-08-12 | |
| AT&T Illinois Employee PAC | $500.00 | 2011-08-12 | |
| United States Steel Corporation | $500.00 | 2011-08-12 | |
| IL Broadcasters Assoc | $500.00 | 2011-09-29 | |
| Illinois Optometric Association PAC | $500.00 | 2011-09-29 | |
| RAI Services Company | $500.00 | 2011-09-29 | |
| Titlemax | $500.00 | 2011-09-29 | |
| Illinois Optometric Assocation, PAC | $379.14 | 2011-09-26 | Goodwill |
| ChemPAC | $350.00 | 2011-07-07 | |
| Walgreens | $300.00 | 2011-07-25 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2011-07-07 | |
| CUPAC | $250.00 | 2011-09-29 | |
| PhRMA | $250.00 | 2011-07-25 | |
| Citizens for Good State and Local Government | $250.00 | 2011-07-25 | |
| IL CPA for PAC | $200.00 | 2011-07-25 | |
| Sorling, Northrup, Hanna Cullen and Cochran, LTD | $200.00 | 2011-07-08 |
Expenditures (19 | $9,181.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joan Etten | $1,500.00 | 2011-07-06 | Fundraiser Consulting |
| James Dudek | $1,295.00 | 2011-07-28 | Accounting fees |
| Joan Etten | $1,000.00 | 2011-09-06 | Fundraiser consulting fee |
| Tim Sury | $700.00 | 2011-08-23 | Camp New Hope - Sponsorship |
| Lori Renzetti | $600.00 | 2011-08-24 | Consulting |
| American Airlines | $576.40 | 2011-09-15 | Airline ticket - Nevada Latino Caucus Conference |
| Local 399 PEF | $500.00 | 2011-07-21 | Golf Outing Sponsorship |
| Fifth Third Bank | $446.70 | 2011-09-06 | Automobile Expense |
| Fifth Third Bank | $316.25 | 2011-08-09 | Automobile Expense |
| Fifth Third Bank | $316.25 | 2011-07-08 | Automobile Expense |
| Verizon Wireless | $276.62 | 2011-08-09 | Telephone Expense |
| Verizon Wireless | $269.19 | 2011-07-06 | Telephone expense |
| Verizon Wireless | $258.66 | 2011-09-07 | Telephone Expense |
| Lori Renzetti | $200.00 | 2011-08-16 | Consulting |
| Lori Renzetti | $200.00 | 2011-08-01 | Consulting |
| Joan Etten | $185.00 | 2011-08-17 | Consulting Fees |
| Aurora Civic Center Authority | $180.44 | 2011-08-19 | Rent |
| Aurora Civic Center Authority | $180.44 | 2011-09-01 | Rent |
| Aurora Civic Center Authority | $180.44 | 2011-07-20 | Rent |