Quarterly
Filed Doc ID: 667377 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 8 |
| Signer | Jennifer Kim |
Receipts (19 | $25,055.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linda for Aurora | $17,170.70 | 2017-04-25 | |
| Pro Pac | $1,000.00 | 2017-06-08 | |
| IFT Local 604 | $1,000.00 | 2017-06-08 | |
| Chicago Land Operators Joint Labor Management PAC | $585.00 | 2017-04-19 | Campaign staff |
| IBEW Local 701 | $500.00 | 2017-06-21 | |
| Credit Union PAC | $500.00 | 2017-06-14 | |
| Caesars Entertainment | $500.00 | 2017-06-30 | |
| CAR of Illinois | $500.00 | 2017-06-14 | |
| Illinois AFL CIO | $500.00 | 2017-06-14 | |
| Foresight Energy Services | $500.00 | 2017-06-14 | |
| Illinois Assocation of Realtors | $300.00 | 2017-06-21 | |
| Motorola | $250.00 | 2017-05-31 | |
| John O'Connell Ltd. | $250.00 | 2017-04-19 | |
| Alarm Detection Systems | $250.00 | 2017-06-16 | |
| Kendall County Democrats | $250.00 | 2017-06-21 | |
| West Suburban Teachers Union Local 571 | $250.00 | 2017-06-21 | |
| Conlon and Dunn Public Strategies | $250.00 | 2017-06-30 | |
| Administrative District Council 1 of IL | $250.00 | 2017-06-30 | |
| SMART Local 265 | $250.00 | 2017-06-30 |
Expenditures (21 | $6,756.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aurora VFW Post 469 | $1,500.00 | 2017-05-08 | Donation |
| NGP Van, Inc. | $960.00 | 2017-05-11 | Software |
| CFO Consulting | $669.96 | 2017-04-20 | Consulting |
| T-Mobile | $364.07 | 2017-04-26 | Cell phone |
| Aurora Civic Center Authority | $360.88 | 2017-06-21 | Lease payment |
| Friends of Anna Ishmael | $300.00 | 2017-04-18 | Contribution |
| T-Mobile | $264.67 | 2017-05-30 | Cell phone |
| Mutual Ground | $250.00 | 2017-04-03 | Donation |
| Gates School for Peace Jam | $250.00 | 2017-04-14 | Donation |
| Marie Wilkinson Food Pantry | $250.00 | 2017-04-14 | Donation |
| Kane County Democrats | $200.00 | 2017-05-15 | Contribution |
| American Express | $182.00 | 2017-06-27 | Interest payment |
| Aurora Civic Center Authority | $180.44 | 2017-05-02 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2017-04-25 | Lease payment |
| Flower Basket | $170.73 | 2017-04-20 | Funeral flowers |
| Ladies of Distinction | $165.00 | 2017-05-08 | Donation |
| AT&T | $115.16 | 2017-06-22 | Phone |
| AT&T | $115.16 | 2017-06-28 | Phone |
| American Express | $94.00 | 2017-05-26 | Interest payment |
| American Express | $93.00 | 2017-04-25 | Interest payment |
| American Express | $91.00 | 2017-06-01 | Interest payment |