Quarterly

Filed Doc ID: 642686 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2017-01-30
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages19
AmendedYes
ClarificationChanged address and Payee of two expenditures.
SignerJennifer Kim

Receipts (58 | $30,650.00)

DonorAmountDateDescription
IFSA PAC $250.00 2016-03-10
Brad Cole $250.00 2016-03-10
United Transportation Union $250.00 2016-02-18
Shattuck and Associates $250.00 2016-03-10
Friends of John Miller $250.00 2016-03-10
Associated Fire Fighters of Illinois $250.00 2016-02-18
Illinois Chiropractic Society $250.00 2016-03-10
Illinois Pork Producers Association $200.00 2016-01-05

Expenditures (78 | $33,658.40)

PayeeAmountDatePurpose
Quill $159.10 2016-02-22 Supplies
Mother's Pancake House $153.51 2016-03-11 Meeting
Shell $137.17 2016-01-04 Auto maintenance
WSPY $132.00 2016-03-08 Advertising - radio
WSPY $132.00 2016-02-09 Advertising - radio
Aurora Kiwanis Foundation $100.00 2016-03-14 Donation
Shell $97.48 2016-01-04 Fuel
Royal Publishing $95.00 2016-02-09 Advertising
Mother's Pancake House $92.88 2016-03-28 Meeting
Flower Basket $78.93 2016-01-04 Funeral flowers
Flower Basket $71.67 2016-02-18 Funeral flowers
Powdoh Soe $60.00 2016-02-16 Campaign Work
Powdoh Soe $60.00 2016-02-02 Campaign Work
Powdoh Soe $60.00 2016-01-14 Consulting
Powdoh Soe $60.00 2016-03-16 Campaign Work
Royal Publishing $60.00 2016-03-08 Advertising
Powdoh Soe $60.00 2016-03-01 Campaign Work
AT&T $57.00 2016-01-21 Internet access
AT&T $57.00 2016-02-09 Internet access
AT&T $57.00 2016-03-08 Internet access
American Express $56.42 2016-01-04 Interest
American Express $55.86 2016-02-04 Interest payment
Shell $54.58 2016-01-04 Fuel
Shell $54.14 2016-02-04 Fuel
Shell $53.25 2016-03-01 Fuel
American Express $51.75 2016-03-04 Interest payment
Shell $44.98 2016-01-25 Fuel
T-Mobile $37.88 2016-01-04 Cell phone