Quarterly

Filed Doc ID: 630022 | Committee: Guzman for Aurora

Document Information

Filed Date2016-10-08
Document TypeQuarterly
Reporting Period2016-04-19 to 2016-06-30
Pages8
AmendedYes
Clarification6/2/16 Qgiv $153.53 expenditure accidentally deleted and restored
SignerRachel Ossyra

Receipts (42 | $22,817.00)

DonorAmountDateDescription
Brinshore Development LLC $2,500.00 2016-06-15
KelmScott $1,816.21 2016-05-03 Banners
Brinshore Development LLC $1,446.50 2016-06-15 Food & beverage for fundraiser
Verigreen Development $1,446.50 2016-06-15 Food & beverage for fundraiser
Stephen Rappin $1,000.00 2016-06-29
Adrienne Sandman $1,000.00 2016-05-02
Steven McCormick $1,000.00 2016-05-03
BCM $1,000.00 2016-06-15
Lawrence Pusateri $1,000.00 2016-06-15
William Powell $1,000.00 2016-05-02
Jeffrey Rappin $1,000.00 2016-06-29
John-Marc Berthoud $500.00 2016-05-07
Peter Grometer $500.00 2016-06-03
Mamon Powers, Jr. $500.00 2016-06-16
Peter Levavi $500.00 2016-06-16
Leasing and Management Co., Inc $500.00 2016-06-16
Gregory Thomas $500.00 2016-06-13
KelmScott $485.00 2016-05-31 Printing
KelmScott $480.00 2016-06-07 Banners
KelmScott $471.85 2016-05-19 Printing
KelmScott $430.00 2016-05-03 Printing
KelmScott $275.00 2016-05-03 Printing
Frank Voris $250.00 2016-06-03
Jerry Knudtson $250.00 2016-05-02
Brian Konen $250.00 2016-05-02
Gary McCann $250.00 2016-06-13
Dennis Langley $250.00 2016-06-16
Linn-Mathes Inc General Contractors $250.00 2016-06-29
Jimmy Lee $250.00 2016-06-15
Bradley Schneider $250.00 2016-06-16
Neal Ormond III $200.00 2016-06-16
Kevin Fitzpatrick $200.00 2016-06-15
Gary McCann $200.00 2016-06-13
Rick Guzman $176.89 2016-05-24 Food
Rick Guzman $140.00 2016-04-29 Office supplies
Rick Guzman $135.00 2016-04-29 Sports memorabilia
Bart Grometer $100.00 2016-06-15
Peter Grometer $100.00 2016-06-15
Bart Grometer $100.00 2016-05-05
Rick Guzman $64.05 2016-06-22 Food
Rick Guzman $25.00 2016-04-29 Promotional items
Rick Guzman $25.00 2016-04-29 Water

Expenditures (10 | $14,354.30)

PayeeAmountDatePurpose
Bureau Gravity $4,000.00 2016-06-17 Campaign Work
Bureau Gravity $4,000.00 2016-05-03 Campaign Work
Bureau Gravity $4,000.00 2016-06-17 Campaign Work
Fox Valley Park District $660.00 2016-04-20 Hall rental
Southwest Airlines $549.92 2016-06-05 Transportation
Holiday Inn Express Saugus $370.85 2016-06-17 Lodging - candidate
Bureau Gravity $284.55 2016-06-13 Advertising
Bureau Gravity $178.25 2016-05-03 Campaign stickers
Qgiv $157.20 2016-05-03 Online service fee
Qgiv $153.53 2016-06-02 Online service fee