Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 542224 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2014-09-22 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Not an amendment. This report was previously filed, but was required again by the transfer to IDIS 3.0. |
| Signer | Jennifer Kim |
Receipts (7 | $7,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union - PAC | $2,500.00 | 2014-06-24 | |
| Field of Dreams Enterprses | $2,000.00 | 2014-05-12 | |
| Martin Koldyke | $1,000.00 | 2014-04-21 | |
| Citizens for Lou Lang | $500.00 | 2014-04-22 | |
| HAP Incorporated | $500.00 | 2014-05-13 | |
| IL CPA's for Political Action | $300.00 | 2014-06-12 | |
| Walgreens | $200.00 | 2014-04-22 |
Expenditures (36 | $7,294.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Local #399 Political Education Fund | $1,000.00 | 2014-04-02 | donation |
| Illinois Executive Mansion Association | $569.25 | 2014-04-07 | donation |
| Office Depot | $339.85 | 2014-04-09 | Printing |
| Verizon Wireless | $333.63 | 2014-04-08 | Cell phone |
| Verizon Wireless | $323.49 | 2014-06-03 | Cell phone |
| Verizon Wireless | $316.78 | 2014-05-05 | Cell phone |
| Office Depot | $290.07 | 2014-04-08 | supplies |
| Walgreens | $250.00 | 2014-05-08 | supplies |
| Midwest Shelter for Homeless Veterans | $250.00 | 2014-06-30 | donation |
| Speedway | $249.31 | 2014-06-11 | auto maintenance |
| Lori Renzetti | $200.00 | 2014-05-30 | Consulting |
| Friends for Susana Mendoza | $200.00 | 2014-06-30 | donation |
| Illinois Diabetes Foundation | $200.00 | 2014-04-22 | donation |
| Lori Renzetti | $200.00 | 2014-06-02 | Consulting |
| Lori Renzetti | $200.00 | 2014-05-05 | Consulting |
| Exxon | $199.64 | 2014-04-08 | auto maintenance |
| Latin American Democratic Organization | $195.00 | 2014-04-08 | donation |
| Aurora Civic Center Authority | $180.44 | 2014-05-28 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2014-04-29 | Lease payment |
| Reuland Food Service | $177.49 | 2014-05-28 | food for veterans breakfast |
| Speedway | $174.82 | 2014-04-28 | auto maintenance |
| Comcast | $148.18 | 2014-04-22 | Phone |
| Comcast | $148.18 | 2014-05-13 | Phone |
| Comcast | $148.16 | 2014-06-11 | Phone |
| Walgreens | $107.52 | 2014-05-23 | supplies |
| LULAC Council of Aurora | $100.00 | 2014-05-29 | donation |
| LULAC Council of Aurora | $100.00 | 2014-04-09 | donation |
| Comcast | $99.00 | 2014-04-28 | Internet access |
| American Express | $67.71 | 2014-04-04 | Interest payment |
| American Express | $64.91 | 2014-05-05 | Interest payment |
| Speedway | $64.75 | 2014-06-04 | fuel |
| American Express | $64.25 | 2014-06-04 | Interest payment |
| Office Depot | $57.12 | 2014-05-27 | supplies |
| Reuland Food Service | $41.19 | 2014-06-09 | office lunch |
| Aurora Civic Center Authority | $30.00 | 2014-04-08 | parking |
| Speedway | $22.99 | 2014-06-11 | fuel |