Quarterly
Filed Doc ID: 633106 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 13 |
| Signer | Jennifer Kim |
Receipts (13 | $27,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linda for Aurora | $10,000.00 | 2016-07-12 | |
| Penn National Gaming, Inc. | $5,000.00 | 2016-08-25 | |
| Illinois Trial Lawyers Association PAC | $2,500.00 | 2016-08-15 | |
| AFSCME IL Council No. 31 | $2,000.00 | 2016-07-06 | |
| Citizens for Lou Lang | $1,500.00 | 2016-08-19 | |
| Farmers' Employees and Agents PAC | $1,000.00 | 2016-08-30 | |
| Illinois Governmental Consulting LLC | $1,000.00 | 2016-08-01 | |
| Illinois Optometric Assn PAC | $1,000.00 | 2016-08-08 | |
| Supermercado El Guero De Aurora, Inc. | $1,000.00 | 2016-07-18 | |
| American Beer Distributors | $1,000.00 | 2016-07-06 | |
| Chicago Teachers Union - PAC | $1,000.00 | 2016-07-11 | |
| Sprinkler Fitters Local 281 | $250.00 | 2016-07-06 | |
| Fox Valley Building Trades | $250.00 | 2016-07-06 |
Expenditures (76 | $21,196.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CFO Consulting | $6,592.72 | 2016-07-07 | Consulting |
| Joe Calomino | $1,625.00 | 2016-07-13 | Consulting |
| Local 399 PEF | $1,000.00 | 2016-08-17 | Event sponsorship |
| NGP Van, Inc. | $960.00 | 2016-07-11 | Software |
| Lilian Perry | $829.50 | 2016-08-15 | Campaign Work |
| Johno's Main Surplus | $650.00 | 2016-07-12 | T-Shirts |
| Johno's Main Surplus | $650.00 | 2016-07-25 | T-Shirts |
| AT&T | $562.21 | 2016-07-25 | Utilities |
| DuPage Mayors and Managers | $500.00 | 2016-09-07 | Sponsorship |
| Andrew Williames | $462.50 | 2016-07-08 | Campaign Work |
| Aurora Fast Printers | $393.73 | 2016-07-12 | Printing |
| Aurora Civic Center Authority | $360.88 | 2016-08-03 | Lease payment |
| AT&T | $343.04 | 2016-07-11 | Utilities |
| American Airlines | $329.20 | 2016-07-07 | Air fare - candidate |
| T-Mobile | $314.54 | 2016-08-26 | Cell phone |
| Southwest Airlines | $296.96 | 2016-08-09 | Air fare - staff |
| United Airlines | $279.20 | 2016-08-22 | Air fare - candidate |
| T-Mobile | $261.25 | 2016-09-26 | Cell phone |
| Mutual Ground | $250.00 | 2016-08-25 | Donation |
| General Mills Employee Credit Union | $225.00 | 2016-07-15 | Donation |
| Athziry Dia de Muertos | $200.00 | 2016-08-26 | Event tickets |
| Lori Renzetti | $200.00 | 2016-07-05 | Consulting |
| Josh Turner | $200.00 | 2016-07-20 | Campaign Work |
| Lori Renzetti | $200.00 | 2016-08-05 | Consulting |
| Josh Turner | $200.00 | 2016-07-06 | Campaign Work |
| Athziry Dia de Muertos | $200.00 | 2016-07-14 | Event tickets |
| Monica Sanders | $195.00 | 2016-07-08 | Campaign Work |
| T-Mobile | $184.18 | 2016-07-26 | Phone |
| Aurora Civic Center Authority | $180.44 | 2016-09-06 | Lease payment |
| AT&T | $167.16 | 2016-07-11 | Utilities |
| AT&T | $167.06 | 2016-09-29 | Utilities |
| AT&T | $167.06 | 2016-08-01 | Utilities |
| AT&T | $167.06 | 2016-08-29 | Utilities |
| Walgreens | $160.90 | 2016-08-08 | Supplies |
| Two Brothers Roundhouse | $155.25 | 2016-09-26 | Meals |
| Bank of Montgomery | $140.00 | 2016-07-12 | Bank charges |
| Walgreens | $104.86 | 2016-08-15 | Supplies |
| American Express | $104.00 | 2016-07-26 | Interest payment |
| American Express | $103.00 | 2016-08-26 | Interest payment |
| American Express | $100.00 | 2016-09-26 | Interest payment |
| American Airlines | $98.00 | 2016-07-05 | Air fare - candidate |
| Bank of Montgomery | $70.00 | 2016-07-11 | Bank charges |
| Walgreens | $67.95 | 2016-08-29 | Supplies |
| AT&T | $66.58 | 2016-08-12 | Utilities |
| AT&T | $58.16 | 2016-07-11 | Utilities |
| Walgreens | $55.27 | 2016-08-29 | Supplies |
| Walgreens | $52.10 | 2016-07-15 | Supplies |
| Lilian Perry | $50.00 | 2016-07-18 | Campaign Work |
| Amazon.com | $45.55 | 2016-09-27 | Supplies |
| Lilian Perry | $40.00 | 2016-07-25 | Campaign Work |