Quarterly

Filed Doc ID: 454038 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2012-01-16
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages10
SignerJames Dudek

Receipts (43 | $23,570.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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