Quarterly

Filed Doc ID: 747728 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2019-09-25
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages7
AmendedYes
ClarificationAdded missing expenditure
SignerJennifer Kim

Receipts (2 | $3,500.00)

DonorAmountDateDescription
AFT Local 604 Cope II $2,500.00 2019-02-18
Union Pacific Railroad $1,000.00 2019-02-18

Expenditures (34 | $22,277.17)

PayeeAmountDatePurpose
Susana Mendoza for Mayor $5,000.00 2019-02-04 Contribution
Friends of Theresa Mah $5,000.00 2019-02-25 Contribution
1833 Group $3,340.54 2019-02-26 Consulting
Baldemar for Elgin $1,000.00 2019-03-01 Contribution
Aurora Strong Fundraiser $1,000.00 2019-02-20 donation
Apple $794.22 2019-02-04 Phone
Illinois Prayer Caucus $665.00 2019-03-06 Donation
Amazon.com $532.80 2019-01-23 Supplies
Saputo's Restaurant $500.30 2019-02-28 Meals
Citizens for Deb Mell $500.00 2019-02-19 Contribution
Godfrey Hotel $443.45 2019-03-03 Hotel
Godfrey Hotel $326.98 2019-03-03 Hotel
T-Mobile $289.07 2019-01-25 Phone
CrowdPAC.com $285.60 2019-01-29 Fees
T-Mobile $273.58 2019-02-25 Phone
Pancho's Restaurant $263.61 2019-01-25 Meals
T-Mobile $263.58 2019-03-25 Phone
African American Health Coalition $250.00 2019-01-17 Donation
Cosmopolitan Club Aurora $250.00 2019-01-17 Donation
Wyndham Springfield $243.04 2019-01-10 Hotel stay
Augies Front Burner $168.56 2019-02-21 Meals
La Piazza $160.77 2019-02-26 Meals
Cafe Moxo $158.83 2019-03-13 Meals
Egg Harbor Cafe $99.16 2019-01-20 Meals
Red Roof Plus $79.10 2019-02-01 Hotel
Red Roof Plus $79.10 2019-02-17 Hotel
Egg Harbor Cafe $62.21 2019-02-09 Meals
Amazon.com $51.84 2019-01-24 Supplies
Amazon.com $51.43 2019-01-17 Supplies
Egg Harbor Cafe $44.38 2019-02-05 Meals
Amazon.com $38.29 2019-01-23 Supplies
Amazon.com $34.86 2019-01-23 Supplies
Amazon.com $13.60 2019-01-23 Supplies
Amazon.com $13.27 2019-01-22 Supplies