Quarterly
Filed Doc ID: 521958 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 13 |
| Signer | Jennifer Kim |
Receipts (36 | $28,848.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $10,000.00 | 2013-11-18 | |
| Chicago Land Operators Joint Labor Management PAC | $3,000.00 | 2013-10-08 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2013-12-19 | |
| Construction & General Laborers Council | $1,000.00 | 2013-10-08 | |
| ComEd PAC | $1,000.00 | 2013-12-16 | |
| Altria Client Services, Inc. | $1,000.00 | 2013-12-02 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2013-11-13 | |
| CSG | $548.81 | 2013-11-06 | reimbursement for flight and hotel for seminar |
| Illinois Letter Carriers | $500.00 | 2013-12-26 | |
| IBEW Local 701 | $500.00 | 2013-10-10 | |
| Titlemax | $500.00 | 2013-10-22 | |
| Souther Wine & Spirits of IL | $500.00 | 2013-10-29 | |
| Cullen and Associates | $500.00 | 2013-10-29 | |
| Illinois State Medical Society PAC | $500.00 | 2013-10-29 | |
| Illinois State AFL-CIO | $500.00 | 2013-10-29 | |
| Dupage County Building Trades | $500.00 | 2013-10-29 | |
| AT&T | $500.00 | 2013-11-06 | |
| United Transportation Union | $500.00 | 2013-11-19 | |
| Pipefitters Local 597 | $500.00 | 2013-11-19 | |
| Chicago Regional Council of Carpenters | $500.00 | 2013-12-16 | |
| Sorling, Northrup, Hanna Cullen and Cochran, LTD | $300.00 | 2013-10-04 | |
| ABATE PAC | $300.00 | 2013-11-19 | |
| Chicago Journeymen Plumbers LU 130 U.A. | $250.00 | 2013-11-19 | |
| Administrative District Council 1 of IL | $250.00 | 2013-11-19 | |
| Anheuser-Busch Cos, Inc. | $250.00 | 2013-11-19 | |
| Primera Engineers Ltd | $250.00 | 2013-10-10 | |
| Pfizer Inc. | $250.00 | 2013-10-22 | |
| Will & Grundy Building Trades | $250.00 | 2013-11-19 | |
| North Central IL Labor Council | $250.00 | 2013-12-16 | |
| Fox Valley Bldg and Trds. PAC | $250.00 | 2013-10-29 | |
| Sheet Metal Workers Union Local 265 | $200.00 | 2013-10-22 | |
| Enterprise Rent-A-Car Co. PAC | $200.00 | 2013-11-19 | |
| Illinois Optometric Assn PAC | $200.00 | 2013-10-22 | |
| Realtor Action Committee | $200.00 | 2013-12-16 | |
| Chapa Realty | $200.00 | 2013-12-16 | |
| John O'Connell Ltd. | $200.00 | 2013-10-18 |
Expenditures (44 | $15,193.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barbara Hernandez | $2,000.00 | 2013-11-18 | Consulting |
| Wal Mart | $1,890.34 | 2013-10-30 | supplies |
| Apple | $1,281.32 | 2013-12-02 | Computer - maintenance |
| Ballydoyle | $1,190.70 | 2013-11-14 | campaign event |
| Miscellaneous Expenditures | $1,000.00 | 2013-10-22 | cash for campaign workers |
| Apple | $750.00 | 2013-10-02 | computer equipment |
| Lori Renzetti | $600.00 | 2013-10-18 | Consulting |
| Taqueria El Tio | $500.00 | 2013-10-02 | staff luncheon |
| Shell | $500.00 | 2013-10-02 | auto maintenance |
| Verizon Wireless | $463.60 | 2013-12-10 | Cell phone |
| Speedway | $369.02 | 2013-12-02 | auto maintenance |
| Flower Basket | $368.59 | 2013-10-02 | flowers |
| Lori Renzetti | $300.00 | 2013-12-18 | christmas gift |
| Verizon Wireless | $260.68 | 2013-11-01 | Cell phone |
| Verizon Wireless | $258.28 | 2013-10-09 | Cell phone |
| Kane County Democrats | $250.00 | 2013-10-15 | donation |
| Illinois Tollway | $250.00 | 2013-10-02 | ipass expenses |
| Wal Mart | $218.89 | 2013-12-19 | christmas gifts for donation |
| Lilian Perry | $200.00 | 2013-12-18 | christmas gift |
| Lori Renzetti | $200.00 | 2013-12-04 | Consulting |
| Jennifer Franklin | $200.00 | 2013-12-11 | christmas gift |
| Barbara Hernandez | $200.00 | 2013-12-11 | Consulting |
| Aurora Civic Center Authority | $180.44 | 2013-11-20 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2013-10-23 | Lease payment |
| Speedway | $179.06 | 2013-10-30 | auto maintenance |
| Comcast | $148.40 | 2013-10-16 | phone and internet |
| Comcast | $147.43 | 2013-12-17 | phone and internet |
| Comcast | $147.43 | 2013-11-13 | phone and internet |
| Pipefitters Local 597 | $130.00 | 2013-11-14 | donation |
| Paramont Theater | $120.00 | 2013-12-20 | tickets |
| Barbara Hernandez | $100.00 | 2013-12-18 | christmas gift |
| Pipefitters Local 597 | $100.00 | 2013-10-29 | donation |
| Speedway | $70.07 | 2013-10-09 | fuel |
| Speedway | $68.78 | 2013-11-06 | fuel |
| Speedway | $60.00 | 2013-10-02 | auto maintenance |
| Wal Mart | $50.00 | 2013-12-12 | supplies |
| U.S. Postal Service | $46.00 | 2013-10-21 | Postage |
| U.S. Postal Service | $46.00 | 2013-11-01 | Postage |
| U.S. Postal Service | $46.00 | 2013-11-04 | Postage |
| Paramont Theater | $42.00 | 2013-11-06 | event ticket purchase |
| Miscellaneous Expenditures | $30.00 | 2013-11-21 | miscellaneous |
| Ballydoyle | $27.45 | 2013-10-21 | office lunch |
| U.S. Postal Service | $18.40 | 2013-11-25 | Postage |
| U.S. Postal Service | $4.60 | 2013-12-18 | Postage |