Quarterly
Filed Doc ID: 583993 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2015-07-29 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Added missing expenses. Added missing employer/occupation information for donors. |
| Signer | Jennifer Kim |
Receipts (58 | $35,508.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Meyers and Flowers LLC. | $2,500.00 | 2015-06-24 | |
| Ameren | $2,500.00 | 2015-04-20 | |
| AFSCME Illinois Council #31 PAC | $2,000.00 | 2015-06-22 | |
| Aurora Firefighters Local #99 | $2,000.00 | 2015-06-09 | |
| James Weiss | $1,500.00 | 2015-06-24 | |
| Holland & Knight LLP | $1,500.00 | 2015-06-10 | |
| Illinois Firearms Manufacturers Association | $1,000.00 | 2015-06-24 | |
| Black Dog Petroleum | $1,000.00 | 2015-06-24 | |
| Construction & General Laborers Council | $1,000.00 | 2015-06-09 | |
| Lawrence Frieders | $1,000.00 | 2015-05-22 | |
| Fred D'Escoto | $1,000.00 | 2015-06-18 | |
| Ronald Pearlman | $1,000.00 | 2015-06-24 | |
| IL Politically Active Letter Carriers | $1,000.00 | 2015-06-24 | |
| IUOE Local 150 PAC | $1,000.00 | 2015-06-24 | |
| Gabriel Lopez | $750.00 | 2015-06-29 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2015-06-29 | |
| John Rico | $500.00 | 2015-05-18 | |
| Coreen Cammarano | $500.00 | 2015-05-26 | |
| Associated Fire Fighters of Illinois | $500.00 | 2015-04-15 | |
| Dynegy Inc | $500.00 | 2015-04-15 | |
| People's Gas | $500.00 | 2015-04-15 | |
| Realtor Political Action Committee | $500.00 | 2015-06-08 | |
| Illinois State AFL-CIO | $500.00 | 2015-06-08 | |
| International Brotherhood of Electrical Workers Local 15 | $500.00 | 2015-06-18 | |
| Administrative District Council 1 of IL | $500.00 | 2015-06-18 | |
| AT&T | $500.00 | 2015-06-29 | |
| Chicago Journeymen Plumbers LU 130 U.A. | $500.00 | 2015-06-29 | |
| Fidel Marquez, Jr. | $500.00 | 2015-06-29 | |
| Dennis LaVia | $500.00 | 2015-06-29 | |
| Charles Anderson | $500.00 | 2015-06-29 | |
| Mary Smith | $500.00 | 2015-06-29 | |
| Illinois Chamber PAC | $350.00 | 2015-06-08 | |
| Vernon LaVia | $258.72 | 2015-06-18 | domain registration |
| Velazquez Law Group | $250.00 | 2015-06-29 | |
| Fox Valley Building Trades | $250.00 | 2015-06-18 | |
| William Kling | $250.00 | 2015-06-10 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2015-06-18 | |
| Benito Chapa | $250.00 | 2015-06-29 | |
| Leinenweber Baroni Daffada Consulting | $250.00 | 2015-06-23 | |
| Fernando Chapa | $250.00 | 2015-06-23 | |
| Credit Union PAC | $250.00 | 2015-06-29 | |
| Gary Howard | $250.00 | 2015-06-18 | |
| International Brotherhood of Electrical Workers | $250.00 | 2015-06-08 | |
| A to Z Offset Printing and Publishing | $250.00 | 2015-06-29 | |
| Aurora Firefighters Credit Union | $250.00 | 2015-05-18 | |
| Jack Wuest | $250.00 | 2015-06-08 | |
| Nicholas Corso | $250.00 | 2015-06-22 | |
| Chris Beykirch | $250.00 | 2015-06-22 | |
| Maria Castro | $250.00 | 2015-06-22 | |
| Bristol-Meyers Squibb | $250.00 | 2015-06-29 |
Expenditures (107 | $20,292.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CFO Consulting | $3,500.00 | 2015-05-08 | Consulting |
| CFO Consulting | $3,500.00 | 2015-04-15 | Consulting fees |
| Cafe Moxo | $1,406.88 | 2015-04-15 | Campagn event |
| Andrew Williams | $1,250.00 | 2015-06-10 | Consulting |
| NGP Van, Inc. | $960.00 | 2015-04-14 | Service fees |
| Reuland Food Service | $930.88 | 2015-06-29 | Campaign event food |
| Grandma's Table | $526.63 | 2015-06-19 | Veteran's breakfast |
| United Airlines | $463.51 | 2015-04-09 | Air fare - candidate |
| Hyatt Place | $407.37 | 2015-06-16 | Lodging - candidate |
| AT&T | $315.90 | 2015-05-07 | Phone |
| American Airlines | $259.20 | 2015-06-04 | Air fare - candidate |
| Walgreens | $258.70 | 2015-06-04 | Supplies |
| T Mobile | $257.16 | 2015-04-27 | Cell phone |
| T Mobile | $256.31 | 2015-05-19 | Cell phone |
| T Mobile | $253.97 | 2015-06-26 | Cell phone |
| Amazon.com | $251.72 | 2015-05-11 | Supplies |
| Latin American Democratic Organization | $250.00 | 2015-05-29 | Event sponsor |
| Aurora Township Youth Services | $250.00 | 2015-06-18 | Donation |
| Aurora Civic Center Authority | $220.44 | 2015-06-03 | Lease payment |
| Jake's Bagels | $203.66 | 2015-06-22 | campaign event |
| Lori Renzetti | $200.00 | 2015-06-25 | Consulting |
| Lori Renzetti | $200.00 | 2015-05-04 | Consulting |
| Josh Turner | $200.00 | 2015-06-09 | Consulting |
| VNA of Fox Valley | $200.00 | 2015-05-08 | Donation |
| Latin American Democratic Organization | $200.00 | 2015-04-28 | Donation |
| Lori Renzetti | $200.00 | 2015-05-19 | Consulting |
| Lori Renzetti | $200.00 | 2015-06-09 | Consulting |
| Bruce Brummel | $200.00 | 2015-06-29 | Memorial donation |
| Aurora Civic Center Authority | $180.44 | 2015-06-29 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2015-04-29 | Lease payment |
| Two Brothers Roundhouse | $164.57 | 2015-06-29 | Meeting |
| AT&T | $154.58 | 2015-06-29 | Phone |
| Comcast | $152.80 | 2015-04-22 | Internet access |
| AT&T | $150.43 | 2015-05-18 | Phone |
| Josh Turner | $150.00 | 2015-05-12 | Consulting |
| Shell | $145.96 | 2015-06-08 | Auto maintenance |
| WSPY | $135.58 | 2015-06-29 | Advertising - radio |
| WSPY | $129.00 | 2015-06-02 | Advertising |
| Aurora Township Youth Services | $100.00 | 2015-06-25 | Donation |
| Shell | $69.74 | 2015-05-07 | Fuel |
| Shell | $69.44 | 2015-05-07 | Fuel |
| American Express | $63.73 | 2015-04-04 | Interest payment |
| Flower Basket | $63.08 | 2015-06-29 | Funeral flowers |
| Flower Basket | $63.08 | 2015-06-02 | Birthday flowers |
| Flower Basket | $63.08 | 2015-05-18 | Funeral flowers |
| American Express | $60.53 | 2015-06-04 | Interest payment |
| Shell | $60.27 | 2015-04-04 | Fuel |
| American Express | $59.20 | 2015-05-04 | Interest payment |
| Shell | $58.80 | 2015-05-04 | Fuel |
| Shell | $58.47 | 2015-06-04 | Fuel |