Quarterly
Filed Doc ID: 462952 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2012-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 8 |
| Signer | James Dudek |
Receipts (23 | $19,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union - PAC | $3,000.00 | 2012-03-21 | |
| Roberti Associates, Inc. | $2,250.00 | 2012-01-07 | |
| Illinois Federation of Teachers | $2,000.00 | 2012-03-08 | |
| Caterpillar Employees PAC | $1,500.00 | 2012-03-21 | |
| Democratic Majority | $1,000.00 | 2012-02-09 | Vote Builder Program |
| Exelon Commonwealth Edison Company | $1,000.00 | 2012-01-07 | |
| Martin Koldyke | $1,000.00 | 2012-02-17 | |
| Casino Queen | $1,000.00 | 2012-02-23 | |
| Construction & General Laborers Council | $1,000.00 | 2012-03-05 | |
| Kraft Foods Global | $750.00 | 2012-03-29 | |
| Select Management Resources, LLC | $500.00 | 2012-03-29 | |
| BNSF Railway Co. | $500.00 | 2012-02-23 | |
| United Transportation Union | $500.00 | 2012-02-23 | |
| Dejuan KEA Campaign Strategies | $500.00 | 2012-01-17 | |
| Illinois Railroad Association | $500.00 | 2012-01-17 | |
| Illinois CPA Society | $300.00 | 2012-01-17 | |
| Sprint Solutions | $300.00 | 2012-01-17 | |
| Liberty Mutual Insurance Company | $250.00 | 2012-03-29 | |
| Walgreens | $250.00 | 2012-03-29 | |
| Julie Curry-Ryan | $250.00 | 2012-02-23 | |
| Gabriel Lopez and Associates | $250.00 | 2012-01-17 | |
| Strategic Government Solutions | $250.00 | 2012-01-17 | |
| Ferry Governmental Consultants, Inc. | $200.00 | 2012-01-17 |
Expenditures (15 | $6,146.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Dudek | $1,300.00 | 2012-01-18 | Accounting fees |
| Friends of Alex Arroyo | $1,000.00 | 2012-03-19 | Donation |
| Joan Etten | $1,000.00 | 2012-01-20 | Consulting |
| Lori Renzetti | $600.00 | 2012-02-17 | Consulting |
| Verizon Wireless | $304.71 | 2012-02-06 | Telephone Expense |
| Verizon Wireless | $261.38 | 2012-01-16 | Telephone Expense |
| Verizon Wireless | $256.16 | 2012-03-05 | Telephone Expense |
| Lori Renzetti | $200.00 | 2012-02-17 | Consulting |
| Aurora Civic Center Authority | $180.44 | 2012-03-26 | Rent Expense |
| Aurora Civic Center Authority | $180.44 | 2012-01-10 | Rent Expense |
| Aurora Civic Center Authority | $180.44 | 2012-02-06 | Rent Expense |
| Aurora Civic Center Authority | $180.44 | 2012-02-23 | Rent Expense |
| Quill | $177.98 | 2012-01-04 | Office supplies |
| James Dudek | $175.00 | 2012-03-26 | Professional Fees |
| James Dudek | $150.00 | 2012-03-12 | Professional Fees |