Quarterly

Filed Doc ID: 489805 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2013-01-14
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages9
SignerJames Dudek

Receipts (35 | $24,650.00)

DonorAmountDateDescription
Plumbers and Pipe Fitters $2,500.00 2012-10-13
AFT Local 604 COPE II $2,500.00 2012-10-22
AT&T Illinois Employee PAC $1,500.00 2012-10-30
Construction & General Laborers Council $1,500.00 2012-10-22
Comcast $1,000.00 2012-11-19
ComEd PAC $1,000.00 2012-10-23
State Farm Agents and Associates $1,000.00 2012-10-24
Chicago Teachers Union - PAC $1,000.00 2012-12-06
IL Broadcasters Assoc $1,000.00 2012-11-19
IBEW Local 701 $1,000.00 2012-10-31
Holland & Knight LLP $1,000.00 2012-10-30
Altria Client Services, Inc. $1,000.00 2012-10-15
Waste Management $500.00 2012-10-25
Phillips 66 Company $500.00 2012-10-11
McKesson Corporation $500.00 2012-10-25
Ironworkers Local 393 $500.00 2012-10-25
Select Management Resources, LLC $500.00 2012-10-25
K12 $500.00 2012-10-25
Chicago Principals and Administrators Association $500.00 2012-10-25
American Chemistry Council $500.00 2012-10-25
William Filan $500.00 2012-10-11
B-P Consultants, Inc. $500.00 2012-10-25
Chapa Realty $500.00 2012-10-25
Dish $500.00 2012-10-25
Sprint Nextel $300.00 2012-10-25
Illinois Beverage Association $300.00 2012-10-25
Walgreens $300.00 2012-10-25
Citizens for Linda Holmes $250.00 2012-10-25
Leinenweber Baroni Daffada Consulting $250.00 2012-10-25
JP Morgan Chase $250.00 2012-10-25
Century, Inc $200.00 2012-10-25
Jack Wuest $200.00 2012-10-25
James Rydland $200.00 2012-10-25
Township Officials of Illinois $200.00 2012-10-11
William Foster $200.00 2012-10-11

Expenditures (21 | $7,346.87)

PayeeAmountDatePurpose
James Dudek $875.00 2012-10-17 Accounting fees
Chef Freddy Cuisine $651.04 2012-10-26 Campaign Dinner
Reuland Food Service $620.61 2012-10-16 Foodservices for Fundraiser
Roxanne Nava $509.00 2012-10-10 Consulting
Verizon Wireless $428.68 2012-12-04 Telephone Expense
James Dudek $400.00 2012-10-17 Accounting fees
Lori Renzetti $400.00 2012-10-12 Consulting
Lori Renzetti $400.00 2012-10-25 Consulting
James Dudek $350.00 2012-11-19 Filing Fees
Verizon Wireless $329.88 2012-11-05 Telephone Expense
Xerox Corporation $312.95 2012-10-29 Office supplies
Donnelly for Indiana $250.00 2012-10-17 Donation
LULAC Council of Aurora $250.00 2012-10-12 Sponsorship
Verizon Wireless $243.39 2012-10-03 Telephone Expense
Lori Renzetti $200.00 2012-12-20 Consulting
Imani Burks $200.00 2012-10-31 Donation
Jennifer Franklin $200.00 2012-12-17 Consulting
Kiwanis Club of Aurora $185.00 2012-10-03 Dues and Subscriptions
Aurora Civic Center Authority $180.44 2012-10-15 Rent
Aurora Civic Center Authority $180.44 2012-10-12 Rent
Aurora Civic Center Authority $180.44 2012-11-19 Rent