Quarterly

Filed Doc ID: 542224 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2014-09-22
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages9
AmendedYes
ClarificationNot an amendment. This report was previously filed, but was required again by the transfer to IDIS 3.0.
SignerJennifer Kim

Receipts (7 | $7,000.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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