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: 530712 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 8 |
| Signer | Jennifer Kim |
Receipts (11 | $6,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of IL | $1,500.00 | 2014-02-17 | VoteBuilder |
| Illinois Broadcasters Association | $1,000.00 | 2014-01-30 | |
| Kraft Foods Global | $750.00 | 2014-01-23 | |
| Midwest Technical Inst | $500.00 | 2014-01-07 | |
| J & J Ventures Gaming | $500.00 | 2014-01-23 | |
| Caesars Entertainment | $500.00 | 2014-01-23 | |
| Lewis Medina | $400.00 | 2014-03-25 | |
| IL CPA's for Political Action | $300.00 | 2014-02-11 | |
| Abbvie PAC | $250.00 | 2014-01-07 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2014-01-07 | |
| Thompson Weir LLC | $250.00 | 2014-01-23 |
Expenditures (41 | $7,624.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kane County Democrats | $800.00 | 2014-02-17 | truman dinner |
| Jennifer Kim | $725.00 | 2014-03-17 | Consulting |
| Verizon Wireless | $406.01 | 2014-02-04 | Cell phone |
| T Mobile | $392.00 | 2014-03-17 | Cell phone |
| Verizon Wireless | $331.30 | 2014-03-12 | Cell phone |
| Verizon Wireless | $320.98 | 2014-01-06 | Cell phone |
| Special Education Services | $300.00 | 2014-01-15 | menta academy donation |
| Michaels Crafts | $270.73 | 2014-03-27 | basket items for donation |
| Mutual Ground | $250.00 | 2014-03-12 | fundraiser tickets |
| Lori Renzetti | $200.00 | 2014-02-28 | Consulting |
| Lori Renzetti | $200.00 | 2014-01-23 | Consulting |
| Lori Renzetti | $200.00 | 2014-03-06 | Consulting |
| Greater Mount Olive Church | $200.00 | 2014-02-24 | donation |
| Kiwanis Club of Aurora | $185.00 | 2014-03-04 | membership |
| Aurora Civic Center Authority | $180.44 | 2014-02-04 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2014-01-07 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2014-03-25 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2014-03-03 | Lease payment |
| National Alliance for the Mentally Ill | $160.00 | 2014-02-24 | fundraiser dinner |
| Speedway | $159.36 | 2014-02-11 | auto maintenance |
| Sheraton Chicago | $157.37 | 2014-02-05 | hotel stay for conference |
| Comcast | $148.16 | 2014-03-13 | Utilities |
| Comcast | $148.13 | 2014-02-13 | Utilities |
| Comcast | $148.13 | 2014-01-13 | Utilities |
| Kohl's | $145.00 | 2014-01-21 | donation for homeless family |
| Tecalitlan Restaurant | $137.48 | 2014-02-11 | Meeting |
| Miscellaneous Expenditures | $100.00 | 2014-02-06 | miscellaneous donations |
| Miscellaneous Expenditures | $100.00 | 2014-01-15 | miscellaneous |
| American Express | $72.03 | 2014-01-07 | Interest payment |
| American Express | $69.12 | 2014-02-04 | Interest payment |
| Shell | $67.97 | 2014-01-07 | fuel |
| Speedway | $66.88 | 2014-02-04 | fuel |
| Shell | $66.17 | 2014-03-04 | fuel |
| American Express | $61.83 | 2014-03-04 | Interest payment |
| Tecalitlan Restaurant | $59.82 | 2014-01-15 | Meeting |
| Tecalitlan Restaurant | $50.05 | 2014-03-06 | office lunch |
| Shell | $48.61 | 2014-03-05 | fuel |
| Speedway | $43.01 | 2014-01-15 | fuel |
| Shell | $42.00 | 2014-01-15 | fuel |
| Kohl's | $36.00 | 2014-02-20 | donation-toys for tots |
| Speedway | $34.65 | 2014-01-15 | fuel |