Quarterly

Filed Doc ID: 530712 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages8
SignerJennifer Kim

Receipts (11 | $6,200.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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