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)
Quarterly
Filed Doc ID: 454038 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 10 |
| Signer | James Dudek |
Receipts (43 | $23,570.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Penn National Gaming, Inc | $5,000.00 | 2011-11-04 | |
| Motorola | $1,000.00 | 2011-11-07 | |
| International Brotherhood of Electrical Workers Local 15 | $1,000.00 | 2011-10-21 | |
| Illinois Federation of Teachers | $1,000.00 | 2011-10-14 | |
| Altria Client Services, Inc. | $1,000.00 | 2011-10-14 | |
| Alfred G. Ronan, Ltd. | $1,000.00 | 2011-10-14 | |
| AFSCME IL Council No. 31 | $1,000.00 | 2011-11-29 | |
| Caesars Entertainment Operating Company, Inc. | $1,000.00 | 2011-12-13 | |
| Eli Lilly and Company | $500.00 | 2011-11-16 | |
| Miguel A Santiao Consulting | $500.00 | 2011-10-20 | |
| CNR Consulting, Inc. | $500.00 | 2011-11-16 | |
| Illinois Hospital Association | $500.00 | 2011-10-20 | |
| Midwest Technical Inst | $500.00 | 2011-10-20 | |
| Ameren | $500.00 | 2011-11-16 | |
| ComEd PAC | $500.00 | 2011-11-16 | |
| Patrick Hanlon | $500.00 | 2011-10-20 | |
| AT&T Illinois | $500.00 | 2011-12-12 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2011-10-20 | |
| Illinois State AFL-CIO | $500.00 | 2011-10-20 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2011-10-20 | |
| ChemPAC | $350.00 | 2011-11-16 | |
| Associated General Contractors | $300.00 | 2011-10-20 | |
| Dynegy Inc | $300.00 | 2011-11-16 | |
| Dupage Cty Buildings Trades PAC | $250.00 | 2011-11-16 | |
| Strategic Government Solutions | $250.00 | 2011-10-20 | |
| Realtor Action Committee | $250.00 | 2011-10-20 | |
| Nemo Knell Consulting | $250.00 | 2011-10-20 | |
| Michael Moran | $250.00 | 2011-10-20 | |
| Luking & Associates LLC | $250.00 | 2011-10-20 | |
| Julie Curry-Ryan | $250.00 | 2011-10-20 | |
| Isosceles Consulting | $250.00 | 2011-10-20 | |
| ABATE PAC | $250.00 | 2011-10-20 | |
| ASG Staffing, Inc. | $250.00 | 2011-10-20 | |
| UPS PAC | $250.00 | 2011-11-16 | |
| Dan Shomon | $250.00 | 2011-11-16 | |
| Cheryl Axley | $250.00 | 2011-11-16 | |
| American Council of Engineering Companies | $250.00 | 2011-11-16 | |
| AMGEN | $250.00 | 2011-12-12 | |
| Fidelity Consulting Group | $200.00 | 2011-10-20 | |
| IGAM, Inc | $200.00 | 2011-10-20 | |
| Neil F. Flynn | $200.00 | 2011-10-20 | |
| Governmental Consulting Solutions | $170.00 | 2011-11-16 | Goodwill |
| Dan Shomon | $100.00 | 2011-11-16 |
Expenditures (24 | $11,736.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joan Etten | $2,000.00 | 2011-11-08 | Fundraising expense |
| Joan Etten | $2,000.00 | 2011-10-12 | Fundraising expense |
| James Dudek | $1,175.00 | 2011-10-25 | Professional Fees |
| Joan Etten | $1,000.00 | 2011-12-05 | Consulting |
| Joan Etten | $668.15 | 2011-11-03 | Fundraising expense |
| Lori Renzetti | $521.00 | 2011-11-25 | Consulting |
| LULAC | $500.00 | 2011-10-03 | Donation |
| James Dudek | $375.00 | 2011-12-14 | Professional Fees |
| Fifth Third Bank | $316.25 | 2011-10-05 | Automobile Expense |
| Fifth Third Bank | $316.25 | 2011-12-05 | Automobile Expense |
| Fifth Third Bank | $316.25 | 2011-11-05 | Automobile Expense |
| Verizon Wireless | $272.64 | 2011-10-04 | Telephone expense |
| Verizon Wireless | $261.38 | 2011-11-03 | Telephone expense |
| Verizon Wireless | $259.06 | 2011-12-05 | Telephone expense |
| Transitional Alternative Reentry | $201.00 | 2011-11-07 | Donation |
| Jennifer Franklin | $200.00 | 2011-12-12 | Consulting |
| Lori Renzetti | $200.00 | 2011-12-14 | Consulting |
| Kiwanis Club of Aurora | $185.00 | 2011-11-01 | Membership fee |
| Aurora Civic Center Authority | $180.44 | 2011-10-03 | Rent |
| Aurora Civic Center Authority | $180.44 | 2011-11-03 | Rent |
| Aurora Civic Center Authority | $180.44 | 2011-12-05 | Rent |
| Comcast | $143.61 | 2011-11-10 | Telephone expense |
| Comcast | $142.35 | 2011-12-12 | Telephone expense |
| Comcast | $142.12 | 2011-10-25 | Telephone expense |