Quarterly
Filed Doc ID: 677615 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 14 |
| Signer | Jennifer Kim |
Receipts (51 | $29,884.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME IL Council No. 31 | $3,000.00 | 2017-07-10 | |
| Associated Beer Distributors of Illinois PAC | $2,500.00 | 2017-09-29 | |
| Ameren | $1,500.00 | 2017-07-26 | |
| Exelon Generation Co. PAC | $1,000.00 | 2017-07-10 | |
| AT&T | $1,000.00 | 2017-07-18 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2017-07-26 | |
| IPACE | $1,000.00 | 2017-07-26 | |
| CTC PAC | $1,000.00 | 2017-07-26 | |
| Comcast | $1,000.00 | 2017-09-29 | |
| SEIU Healthcare HCII PAC | $1,000.00 | 2017-09-11 | |
| Atlas Engineering Group, Ltd. | $1,000.00 | 2017-09-29 | |
| AFT Local 604 Cope II | $1,000.00 | 2017-08-07 | |
| ComEd PAC | $1,000.00 | 2017-08-07 | |
| Ford Motor Company | $500.00 | 2017-09-21 | |
| Sprinkler Fitters Local 281 | $500.00 | 2017-07-26 | |
| International Union of Operating Engineers Local 150 | $500.00 | 2017-08-07 | |
| Bill Foster for Congress | $500.00 | 2017-08-29 | |
| People's Gas | $500.00 | 2017-08-29 | |
| Dupage Cty Buildings Trades PAC | $500.00 | 2017-08-31 | |
| International Union of Operating Engineers Local 150 | $500.00 | 2017-08-31 | |
| Illinois AFL CIO | $500.00 | 2017-08-31 | |
| RAI Services Company | $500.00 | 2017-09-13 | |
| Dynegy Inc | $500.00 | 2017-09-13 | |
| West Suburban Teachers Union Local 571 | $500.00 | 2017-09-29 | |
| Illinois Assocation of Realtors | $500.00 | 2017-09-29 | |
| Mark McHugh | $500.00 | 2017-07-19 | |
| Dykema Gossett | $500.00 | 2017-09-29 | |
| Jack Wuest | $400.00 | 2017-07-26 | |
| Illinois CPAs for Political Action | $300.00 | 2017-08-07 | |
| Adatlem Global Education | $300.00 | 2017-07-18 | |
| Insential Inc. | $277.00 | 2017-08-31 | Refund |
| Sprinkler Fitters Local 281 | $250.00 | 2017-08-31 | |
| SMART Local 265 | $250.00 | 2017-08-31 | |
| Bill Foster | $250.00 | 2017-08-31 | |
| TruGreen | $250.00 | 2017-09-21 | |
| United Transportation Union | $250.00 | 2017-09-13 | |
| Motorola | $250.00 | 2017-09-29 | |
| Chicago Journeymen Plumbers LU 130 U.A. | $250.00 | 2017-08-31 | |
| Painters District Council No. 30 | $250.00 | 2017-08-31 | |
| Agile N2N Inc. | $250.00 | 2017-09-29 | |
| Fox Valley Building & Trades PAC | $250.00 | 2017-08-31 | |
| West Suburban Teachers Union Local 571 | $250.00 | 2017-08-31 | |
| Chicago/Springfield Consultants, LLC | $250.00 | 2017-09-29 | |
| SMART Local 265 | $250.00 | 2017-07-26 | |
| La Villita | $250.00 | 2017-07-26 | |
| Vernon LaVia | $250.00 | 2017-09-29 | Food and beverage |
| Administrative District Council 1 of IL | $250.00 | 2017-08-07 | |
| Transcanada USA Services PAC | $250.00 | 2017-09-29 | |
| Aurora Firefighters Credit Union | $200.00 | 2017-09-29 | |
| Chicago/Springfield Consultants, LLC | $100.00 | 2017-07-10 |
Expenditures (42 | $18,047.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CFO Consulting | $3,932.98 | 2017-07-10 | Consulting |
| Jennifer Kim | $3,300.00 | 2017-08-16 | Consulting |
| Aurora Victory Fund PAC | $1,500.00 | 2017-08-03 | office space |
| CFO Consulting | $1,208.38 | 2017-08-14 | Consulting |
| Local 399 PEF | $1,000.00 | 2017-07-14 | Contribution |
| Andy Williames | $1,000.00 | 2017-07-21 | Consulting |
| NGP Van, Inc. | $960.00 | 2017-07-19 | Software subscription |
| Andy Williames | $600.00 | 2017-08-16 | Consulting |
| Citizens for Karina Villa | $500.00 | 2017-07-23 | Contribution |
| American Express | $500.00 | 2017-09-11 | Interest payment |
| Club Lucky | $402.89 | 2017-09-29 | Campaign event |
| T-Mobile | $344.83 | 2017-07-26 | Phone |
| T Mobile | $344.58 | 2017-09-26 | Phone |
| Discount Tire | $292.94 | 2017-08-17 | Auto maintenance |
| Mutual Ground | $256.25 | 2017-09-18 | Donation |
| Office Max | $233.57 | 2017-08-07 | Supplies |
| National Night Out | $223.00 | 2017-08-21 | Donation |
| T Mobile | $214.57 | 2017-08-28 | Phone |
| Reuland Food Service | $198.00 | 2017-09-08 | Campaign event supplies |
| Aurora FastPrint | $154.37 | 2017-08-02 | Printing |
| Office Depot | $151.53 | 2017-08-31 | Supplies |
| American Express | $90.00 | 2017-07-26 | Interest payment |
| American Express | $89.00 | 2017-08-28 | Interest payment |
| Aurora FastPrint | $87.71 | 2017-09-01 | Printing |
| American Express | $80.00 | 2017-09-25 | Interest payment |
| Two Brothers Roundhouse | $60.63 | 2017-07-27 | Meeting |
| Two Brothers Roundhouse | $41.42 | 2017-08-25 | Meeting |
| Two Brothers Roundhouse | $39.10 | 2017-09-01 | Meeting |
| Office Depot | $38.97 | 2017-09-22 | Supplies |
| Endiro Coffee | $29.04 | 2017-08-16 | Meals |
| Endiro Coffee | $24.76 | 2017-08-15 | Meals |
| Endiro Coffee | $24.49 | 2017-09-05 | Meals |
| Endiro Coffee | $24.13 | 2017-08-31 | Meals |
| Endiro Coffee | $19.58 | 2017-09-07 | Meals |
| Endiro Coffee | $17.10 | 2017-08-15 | Meals |
| Endiro Coffee | $14.86 | 2017-09-15 | Meals |
| Office Depot | $13.25 | 2017-09-22 | Supplies |
| Office Depot | $12.70 | 2017-09-22 | Supplies |
| Two Brothers Roundhouse | $9.60 | 2017-09-01 | Meeting |
| Endiro Coffee | $4.62 | 2017-09-13 | Meals |
| Two Brothers Roundhouse | $4.24 | 2017-09-01 | Meeting |
| Endiro Coffee | $3.92 | 2017-09-05 | Meals |