Quarterly

Filed Doc ID: 598702 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2016-01-15
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages16
SignerJennifer Kim

Receipts (39 | $34,000.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor Management PAC $7,000.00 2015-11-09
Penn National Gaming, Inc. $5,000.00 2015-12-07
Ridge Ambulance Service $2,500.00 2015-10-19
Illinois Governmental Consulting LLC $1,500.00 2015-11-03
Current Technologies, Inc. $1,000.00 2015-11-30
Benivex, Inc. $1,000.00 2015-10-19
AT&T Illinois $1,000.00 2015-11-02
Sahli Enterprises, Inc. $1,000.00 2015-10-19
Construction & General Laborers Council $1,000.00 2015-11-17
Hughes, Socol, Piers, Resnick & Dym Ltd. $750.00 2015-10-19
Dennis Colloten $500.00 2015-10-14
Dish $500.00 2015-10-19
Select Management Resources, LLC $500.00 2015-10-19
McKesson Corporation $500.00 2015-10-19
BP North America Employees PAC $500.00 2015-10-19
Wight and Company $500.00 2015-10-19
Exxon $500.00 2015-10-29
Chicago Journeymen Plumbers LU 130 U.A. $500.00 2015-11-17
Lazaro RS Corp. $500.00 2015-12-21
Teka MS LLC $500.00 2015-12-21
Cinco De Mayo Bakery $500.00 2015-12-21
Adan Nunez $500.00 2015-12-21
General Electric Company $500.00 2015-12-21
Friends of Sean McDermott $500.00 2015-12-21
1419 Properties $500.00 2015-12-21
Devry $500.00 2015-12-21
John Andalacio $500.00 2015-10-14
Altria Client Services, Inc. $500.00 2015-11-30
Metropolitan Chicago Healthcare Council $500.00 2015-11-30
ASG Staffing, Inc. $500.00 2015-12-21
Dykema Gossett $250.00 2015-11-30
Pfizer Inc. $250.00 2015-11-30
Larios La Central Bakery $250.00 2015-12-21
Sanford Stein $250.00 2015-12-21
Conlon and Dunn Public Strategies $250.00 2015-12-21
Social Engineering Assocates, Inc. $250.00 2015-12-21
Jacalyn D'escoto $250.00 2015-12-21
Chicago/Springfield Consultants, LLC $250.00 2015-12-21
Dolan Law Office $250.00 2015-10-19

Expenditures (80 | $25,447.47)

PayeeAmountDatePurpose
CFO Consulting $4,010.27 2015-11-04 Consulting
CFO Consulting $2,675.22 2015-10-06 Consulting
Andrew Williames $1,300.00 2015-11-04 Consulting
Andrew Williames $1,225.00 2015-10-06 Consulting
NGP Van, Inc. $960.00 2015-10-06 Database fee
Delta Airlines $874.02 2015-10-22 Flights
Barbara Hernandez $600.00 2015-12-15 Campaign Work
Aurora Interfaith Food Pantry $523.00 2015-11-04 Donation
Little America Hotel $519.00 2015-11-17 Hotel stay conference
Andrew Williames $512.50 2015-12-03 Consulting
Mike Harazin $500.00 2015-12-15 Campaign Work
Friends of Brian Pollock $500.00 2015-11-10 donation
Friends of Brian Pollock $500.00 2015-12-20 donation
Gario's Pizza $420.23 2015-10-06 Dinner event for school children
Lori Renzetti $400.00 2015-12-20 Gift
Reuland Food Service $371.68 2015-10-06 Union breakfast
Standard Market $331.39 2015-12-04 Campaign event food
T-Mobile $326.15 2015-10-26 Cell phone
T-Mobile $321.81 2015-12-28 Cell phone
Reuland Food Service $309.88 2015-12-01 Veterans day brunch
Jennifer Franklin $300.00 2015-12-14 Gift
Aurora Regional Hispanic Chamber of Commerce $300.00 2015-12-14 Membership
Washington Court Hotel $276.73 2015-10-08 Lodging - candidate
Luxury Nails $275.00 2015-12-18 Gifts
Lilian Perry $250.00 2015-12-14 Gift
Melody Club Centennial House $250.00 2015-12-10 Donation
Defibrillators, Inc. $226.24 2015-10-25 Supplies
Lori Renzetti $200.00 2015-11-05 Consulting
Gayles Memorial Baptist Church $200.00 2015-10-14 Donation
Barbara Hernandez $200.00 2015-12-15 Gift
LULAC $200.00 2015-11-16 Tickets and adbook
Paramount Theater $200.00 2015-11-19 Tickets
Lori Renzetti $200.00 2015-12-03 Consulting
Lori Renzetti $200.00 2015-12-21 Consulting
Josh Turner $200.00 2015-11-17 Campaign Work
Josh Turner $200.00 2015-12-10 Campaign Work
Josh Turner $200.00 2015-12-15 Campaign Work
Josh Turner $200.00 2015-10-27 Campaign Work
Josh Turner $200.00 2015-10-20 Campaign Work
Josh Turner $200.00 2015-11-04 Campaign Work
Fox Valley Veterans Breakfast $200.00 2015-10-08 Donation
AT&T $196.29 2015-11-12 Internet access
Aurora Civic Center Authority $180.44 2015-11-04 Lease payment
Aurora Civic Center Authority $180.44 2015-12-10 Lease payment
Aurora Civic Center Authority $180.44 2015-10-29 Lease payment
T-Mobile $175.81 2015-11-27 Cell phone
WSPY $174.00 2015-11-12 Advertising - radio
Tap House Oswego $156.11 2015-12-18 Staff holiday lunch
Melody Club Centennial House $150.00 2015-11-04 Donation
AT&T $136.29 2015-10-14 Internet access