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: 498109 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2013-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 7 |
| Signer | Jennifer Kim |
Receipts (3 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union - PAC | $1,000.00 | 2013-01-24 | |
| Hispanic Political Action Committee | $500.00 | 2013-01-24 | |
| Verizon Wireless | $500.00 | 2013-01-24 |
Expenditures (35 | $7,584.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Dudek | $1,025.00 | 2013-01-17 | Accounting fees |
| Discover Financial Services | $460.68 | 2013-03-12 | auto maintenance/parking |
| Sheraton Chicago | $421.24 | 2013-01-25 | hotel stay for caucus |
| Office Max | $351.32 | 2013-03-15 | Printing |
| Lori Renzetti | $300.00 | 2013-01-08 | bonus payment |
| John Biris | $300.00 | 2013-01-15 | Consulting |
| Verizon Wireless | $292.38 | 2013-02-05 | Phone |
| Verizon Wireless | $274.45 | 2013-01-07 | Phone |
| Verizon Wireless | $263.55 | 2013-03-06 | Phone |
| AAA Financial | $259.09 | 2013-03-12 | fuel |
| Staples | $223.11 | 2013-01-31 | supplies |
| Lori Renzetti | $200.00 | 2013-01-24 | Consulting |
| Leon Ardelean | $200.00 | 2013-02-20 | campaign flyers |
| Lori Renzetti | $200.00 | 2013-03-28 | Consulting |
| Lori Renzetti | $200.00 | 2013-02-28 | Consulting |
| U.S. Postal Service | $198.00 | 2013-02-07 | Postage |
| Aurora Civic Center Authority | $180.44 | 2013-03-12 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2013-01-07 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2013-02-04 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2013-02-25 | Lease payment |
| AAA Financial | $172.00 | 2013-01-17 | Utilities |
| Latin American Democratic Organization | $160.00 | 2013-03-25 | tickets to event |
| American Express | $155.00 | 2013-01-07 | interest and fuel |
| American Express | $154.00 | 2013-02-04 | interest and fuel |
| American Express | $151.00 | 2013-03-04 | interest and fuel |
| Comcast | $144.20 | 2013-02-11 | Internet access |
| Comcast | $144.20 | 2013-01-15 | Utilities |
| Comcast | $144.20 | 2013-03-14 | Phone |
| Michaels Crafts | $132.81 | 2013-03-29 | items for donation |
| Office Max | $80.80 | 2013-03-04 | supplies |
| Staples | $80.20 | 2013-02-08 | new phone |
| Office Max | $57.94 | 2013-02-19 | supplies |
| James Dudek | $50.00 | 2013-01-28 | Accounting fees |
| Michaels Crafts | $36.53 | 2013-02-14 | supplies |
| Staples | $31.00 | 2013-01-29 | supplies |