Quarterly
Filed Doc ID: 515463 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 11 |
| Signer | Jennifer Kim |
Receipts (36 | $27,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Penn National Gaming, Inc | $5,000.00 | 2013-09-10 | |
| Ameren | $3,000.00 | 2013-09-13 | |
| Chicago Teachers Union - PAC | $1,500.00 | 2013-09-04 | |
| Illinois Federation of Teachers | $1,500.00 | 2013-09-28 | |
| Citizens for Lou Lang | $1,000.00 | 2013-09-11 | |
| IUOE Local 150 PAC | $1,000.00 | 2013-07-31 | |
| MidAmerican Energy Company | $1,000.00 | 2013-09-04 | |
| Realtor Political Action Committee | $1,000.00 | 2013-08-27 | |
| Ameren | $1,000.00 | 2013-09-30 | |
| Redspeed Illinois LLC | $1,000.00 | 2013-09-30 | |
| Astellas Phama US Inc | $1,000.00 | 2013-09-11 | |
| IL Hotel-Motel PAC | $500.00 | 2013-09-04 | |
| Motorola | $500.00 | 2013-08-27 | |
| Eli Lilly and Company | $500.00 | 2013-08-27 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2013-08-27 | |
| IUOE Local 399 | $500.00 | 2013-08-27 | |
| TaylorUhe, LLC | $500.00 | 2013-09-04 | |
| Illinois BankPAC | $500.00 | 2013-09-04 | |
| Associated Fire Fighters of IL PAC | $500.00 | 2013-09-04 | |
| Healthcare Assoc Credit Union | $500.00 | 2013-09-04 | |
| Dykema Gossett | $500.00 | 2013-09-30 | |
| The Alliance PAC | $500.00 | 2013-09-30 | |
| Illinois Optometric Assn PAC | $500.00 | 2013-09-30 | |
| IL CPA's for Political Action | $300.00 | 2013-09-30 | |
| Chicago Fire Fighters Union Local 2 | $250.00 | 2013-09-04 | |
| Realtor Political Action Committee | $250.00 | 2013-09-04 | |
| TMA PAC | $250.00 | 2013-08-27 | |
| Select Management Resources, LLC | $250.00 | 2013-08-27 | |
| Conlon and Dunn Public Strategies | $250.00 | 2013-09-30 | |
| Pepsico | $250.00 | 2013-09-30 | |
| Sheet Metal Workers PAC Fund | $250.00 | 2013-09-30 | |
| Sheet Metal Workers No 73 | $250.00 | 2013-09-30 | |
| Ronald Perlman | $250.00 | 2013-09-04 | |
| Latino PAC | $250.00 | 2013-09-04 | |
| IL Federation of Teachers COPE | $250.00 | 2013-09-04 | |
| IBEW Local Union 196 | $250.00 | 2013-09-04 |
Expenditures (45 | $8,676.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tim Sury | $1,000.00 | 2013-09-09 | fundraising fee |
| Local 399 PEF | $1,000.00 | 2013-08-12 | donation |
| LULAC Council of Aurora | $500.00 | 2013-08-12 | donation |
| Steff Perez | $500.00 | 2013-09-14 | campaign consulting |
| Jennifer Kim | $400.00 | 2013-07-23 | Consulting |
| Rosewood Restaurant | $397.00 | 2013-08-27 | campaign event |
| Verizon Wireless | $290.60 | 2013-09-04 | Phone |
| Verizon Wireless | $282.96 | 2013-08-06 | Phone |
| Verizon Wireless | $231.17 | 2013-07-15 | Cell phone |
| Shell | $210.15 | 2013-09-10 | auto maintenance |
| Hesed House | $200.00 | 2013-09-30 | fundraiser tickets |
| Lori Renzetti | $200.00 | 2013-09-08 | Consulting |
| Lori Renzetti | $200.00 | 2013-07-30 | Consulting |
| Andy Williames | $200.00 | 2013-09-09 | donation |
| U.S. Postal Service | $200.00 | 2013-09-30 | permit fee |
| Shell | $190.81 | 2013-08-06 | auto maintenance |
| Walgreens | $184.13 | 2013-08-14 | supplies |
| Aurora Civic Center Authority | $180.44 | 2013-08-05 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2013-07-11 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2013-09-26 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2013-08-20 | Lease payment |
| Shell | $175.46 | 2013-07-17 | auto maintenance |
| Comcast | $148.46 | 2013-09-19 | Phone |
| Comcast | $147.49 | 2013-07-16 | Utilities |
| Comcast | $147.40 | 2013-08-13 | Utilities |
| Shell | $140.00 | 2013-08-06 | fuel |
| River's Edge | $138.34 | 2013-08-06 | Meeting |
| Aurora Actionaires | $120.00 | 2013-09-17 | fundraiser tickets |
| American Express | $75.76 | 2013-07-26 | Interest payment |
| American Express | $71.39 | 2013-08-26 | Interest payment |
| Shell | $70.66 | 2013-08-27 | fuel |
| American Express | $70.34 | 2013-08-27 | Interest payment |
| Shell | $69.24 | 2013-07-26 | fuel |
| Shell | $60.00 | 2013-08-27 | fuel |
| Walgreens | $53.80 | 2013-07-23 | supplies |
| Walgreens | $45.14 | 2013-09-17 | supplies |
| Aurora Actionaires | $40.00 | 2013-09-17 | Ad book |
| River's Edge | $33.59 | 2013-09-10 | Meeting |
| U.S. Postal Service | $32.57 | 2013-09-03 | Postage |
| Shell | $31.25 | 2013-07-17 | fuel |
| Shell | $28.53 | 2013-08-26 | fuel |
| River's Edge | $24.15 | 2013-09-18 | staff lunch |
| River's Edge | $19.60 | 2013-07-19 | Meeting |
| U.S. Postal Service | $16.32 | 2013-07-31 | Postage |
| Walgreens | $7.98 | 2013-07-17 | cell phone cord |