Semiannual
Filed Doc ID: 583992 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2015-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 25 |
| Amended | Yes |
| Clarification | added address to old entity |
| Signer | Jennifer Kim |
Receipts (114 | $78,441.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Penn National Gaming, Inc | $5,000.00 | 2008-10-17 | |
| Plumbers and Pipe Fitters PAC Fund | $5,000.00 | 2008-08-11 | |
| Illinois Pipe Trades | $5,000.00 | 2008-10-17 | |
| IPACE | $5,000.00 | 2008-10-17 | |
| Teamsters Local 673 | $2,500.00 | 2008-10-31 | |
| Ari Pomerantz | $2,500.00 | 2008-07-31 | |
| North Central Illinois Labor Council | $2,500.00 | 2008-10-17 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2008-10-17 | |
| Associated Beer Distributors of Illinois PAC | $1,500.00 | 2008-10-17 | |
| SEIU Local 880 PAC | $1,000.00 | 2008-10-17 | |
| Associated Fire Fighters of Illinois | $1,000.00 | 2008-08-25 | |
| Illinois Lawyers PAC | $1,000.00 | 2008-10-17 | |
| IL State Medical Society PAC | $1,000.00 | 2008-10-17 | |
| Dan Brejc LIUNA Local #149 | $1,000.00 | 2008-08-15 | |
| Walgreens | $1,000.00 | 2008-10-17 | |
| Illinois Hotel Motel PAC | $1,000.00 | 2008-10-17 | |
| Mary Lou Chapa | $1,000.00 | 2008-10-17 | |
| RPAC Realtors | $1,000.00 | 2008-08-25 | |
| ComEd PAC | $1,000.00 | 2008-10-17 | |
| AFSCME Illinois Council #31 PAC | $1,000.00 | 2008-10-17 | |
| West Suburban Teachers Union Local 571 | $1,000.00 | 2008-10-17 | |
| Altria Client Services, Inc. | $1,000.00 | 2008-10-17 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2008-10-17 | |
| IL State Medical Society PAC | $1,000.00 | 2008-09-10 | |
| AFT Local 604 COPE II | $900.00 | 2008-10-17 | |
| IL Political Active Letter Carriers | $750.00 | 2008-10-17 | |
| SUAAction | $750.00 | 2008-10-17 | |
| SEIU Illinois Council PAC Fund | $750.00 | 2008-10-17 | |
| Dupage Cty Buildings Trades PAC | $600.00 | 2008-10-17 | |
| Michael Funkey | $525.00 | 2008-10-17 | |
| Illinois State AFL-CIO | $500.00 | 2008-10-17 | |
| Car of Illinois | $500.00 | 2008-08-25 | |
| AT&T Illinois Employee PAC | $500.00 | 2008-11-03 | |
| ISAPN PAC | $500.00 | 2008-10-17 | |
| IUOE PAC Fund | $500.00 | 2008-10-17 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2008-07-31 | |
| Brotherhood of Locomotive Engineers and Trainment PAC Fund | $500.00 | 2008-10-17 | |
| SEIU Local 73 | $500.00 | 2008-10-17 | |
| Illinois Hospital Association PAC | $500.00 | 2008-10-17 | |
| Brian Tonner, DDS | $500.00 | 2008-10-17 | |
| Illinois Home Builders PAC | $500.00 | 2008-10-17 | |
| Exelon Generation Co. PAC | $500.00 | 2008-10-17 | |
| Friends of Susana Mendoza | $500.00 | 2008-07-31 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2008-10-17 | |
| Illinois Food Distribution PAC | $500.00 | 2008-10-17 | |
| Sears Holding | $500.00 | 2008-10-17 | |
| Edward T. Duffy & Associates | $500.00 | 2008-07-31 | |
| Caterpillar Employees PAC | $500.00 | 2008-10-17 | |
| Darcy Davidsmeyer Motorola | $500.00 | 2008-09-10 | |
| Illinois Federation of Teachers | $500.00 | 2008-08-15 |
Expenditures (91 | $45,114.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering with Elegance by Glendale | $4,275.05 | 2008-10-03 | Food for Fundraiser |
| McEvoy Press | $2,100.00 | 2008-10-16 | Campaign Brochures |
| Tim Sury | $2,000.00 | 2008-10-17 | consulting |
| McEvoy Press | $1,700.00 | 2008-09-22 | Mailers / Envelopes |
| Illinois Democratic Party | $1,500.00 | 2008-10-14 | Donation |
| McEvoy Press | $1,395.00 | 2008-09-24 | Invitations |
| James Dudek | $1,300.00 | 2008-10-28 | Professional Fees - Accounting |
| James Dudek | $1,150.00 | 2008-08-07 | Professional Fees |
| Lori Renzetti | $1,000.00 | 2008-10-03 | Consultant |
| Lilian Perry | $1,000.00 | 2008-10-03 | Consultant |
| Lilian Perry | $1,000.00 | 2008-10-24 | consulting |
| Share Your Soles | $1,000.00 | 2008-09-27 | Donation |
| McEvoy Press | $1,000.00 | 2008-08-15 | Invitations |
| Lori Renzetti | $1,000.00 | 2008-10-24 | consulting |
| Tim Sury | $800.00 | 2008-09-09 | Consultant |
| Tim Sury | $800.00 | 2008-11-12 | consulting |
| Ariana De La Torre | $750.00 | 2008-08-25 | Consultant |
| Beacon News | $684.00 | 2008-10-15 | Advertising |
| US Postal Service | $664.61 | 2008-09-02 | mailing |
| Melody Club Centennial House | $650.00 | 2008-12-09 | Donation |
| Verizon Wireless | $629.63 | 2008-08-07 | telephone |
| Lori Renzetti | $600.00 | 2008-12-22 | Payroll - Bonus |
| Unisource Morton | $553.47 | 2008-08-12 | Printing of Brochures |
| LULAC | $500.00 | 2008-09-17 | Scholarship Donation |
| Friends of Frank Craig | $500.00 | 2008-08-04 | Donation |
| Bottom Line Print Borders | $475.00 | 2008-09-12 | Campaign Brochures |
| Lilian Perry | $459.14 | 2008-07-15 | Consultant |
| McEvoy Press | $453.00 | 2008-07-30 | Printing of Campaign Handouts |
| AT&T | $430.00 | 2008-10-16 | Telephone Expense |
| Verizon Wireless | $378.06 | 2008-12-04 | Telephone Expense |
| Quill | $365.17 | 2008-10-21 | office supplies |
| Verizon Wireless | $353.17 | 2008-10-03 | telephone |
| Photography by Armando | $350.00 | 2008-10-20 | Photos |
| Aurora Civic Center Authority | $348.68 | 2008-08-04 | Rent for July and August |
| Quill | $331.60 | 2008-11-18 | Office Expense |
| Fifth Third Bank | $316.55 | 2008-11-06 | Auto Expense |
| Fifth Third Bank | $316.55 | 2008-10-14 | Auto Expense |
| Fifth Third Bank | $316.55 | 2008-12-04 | Auto Expense |
| Fifth Third Bank | $316.25 | 2008-09-05 | Auto Expense |
| Fifth Third Bank | $316.25 | 2008-08-04 | Auto Expense |
| Fifth Third Bank | $316.25 | 2008-07-07 | Auto Expense |
| Fifth Third Bank | $316.25 | 2008-08-06 | Auto Expense |
| Quill | $311.03 | 2008-09-19 | office supplies |
| National Pen | $309.90 | 2008-09-26 | Pens |
| Greater Aurora Chamber of Commerce | $305.00 | 2008-11-06 | Membership Dues |
| Bill Foster for Congress | $300.00 | 2008-10-29 | Donation |
| Halvorson for Congress | $300.00 | 2008-08-12 | Donation |
| Cassie Design Group | $300.00 | 2008-08-13 | Design for Invitations |
| Verizon Wireless | $271.07 | 2008-11-06 | Telephone Expense |
| Verizon Wireless | $267.65 | 2008-09-18 | telephone |