Quarterly
Filed Doc ID: 636040 | Committee: Guzman for Aurora
Document Information
| Filed Date | 2016-11-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | 9/28/16 Campaign Donation $140 debited for insufficient funds |
| Signer | Rachel Ossyra |
Receipts (46 | $30,750.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nina Moore | $5,000.00 | 2016-09-30 | |
| Erin Kegerris | $5,000.00 | 2016-08-22 | |
| William Koloseike | $5,000.00 | 2016-09-30 | |
| David Block | $1,000.00 | 2016-07-09 | |
| Q1 Technologies, Inc | $1,000.00 | 2016-09-28 | |
| Chehar Corp Dba Dunkin Donuts | $1,000.00 | 2016-09-30 | |
| William Powell | $720.00 | 2016-09-28 | |
| FHS Design Build LLC | $560.00 | 2016-09-28 | |
| Hayley Meksi | $560.00 | 2016-09-26 | |
| Julie Ann Thomas | $560.00 | 2016-09-28 | |
| Double Yolk | $500.00 | 2016-09-30 | |
| Steven Kase | $500.00 | 2016-09-30 | |
| Matthew Soerens | $500.00 | 2016-08-20 | |
| Spiro Korpas | $500.00 | 2016-09-28 | |
| Hector Ochoa Jr | $420.00 | 2016-09-28 | |
| Mireya Luna | $300.00 | 2016-09-28 | |
| Scott Voris | $300.00 | 2016-09-28 | |
| Sarah Bredow | $300.00 | 2016-08-19 | |
| William Garbe | $300.00 | 2016-09-03 | |
| Michael Schroeck | $300.00 | 2016-09-25 | |
| Frank Voris | $300.00 | 2016-09-26 | |
| Peter Grometer | $300.00 | 2016-09-26 | |
| John Lehman | $300.00 | 2016-09-28 | |
| Oakhurst Plaza Associates-Aurora LLC | $300.00 | 2016-09-30 | |
| Daniel Rogowski | $280.00 | 2016-09-28 | |
| Sam Schwieger | $280.00 | 2016-09-25 | |
| Richard R. Guzman | $280.00 | 2016-09-27 | |
| Jose Garcia | $280.00 | 2016-09-28 | |
| John Bryan | $280.00 | 2016-09-28 | |
| Scott Voris | $250.00 | 2016-07-17 | |
| Alexandra Juriga | $250.00 | 2016-09-28 | |
| Andrew Sprau | $250.00 | 2016-07-17 | |
| Jack Hienton | $250.00 | 2016-07-17 | |
| James Navota | $250.00 | 2016-07-17 | |
| Heartland Recycling-Aurora CCDD LLC | $250.00 | 2016-07-17 | |
| Laura Towle | $250.00 | 2016-08-08 | |
| Diane Hienton | $250.00 | 2016-09-28 | |
| Midwest Management II, Inc. | $250.00 | 2016-09-30 | |
| Midwest Management, Inc. | $250.00 | 2016-09-30 | |
| AA Electric | $250.00 | 2016-09-26 | |
| Ingrid Swanson-Roney | $200.80 | 2016-09-28 | |
| Valerie Flechtner | $200.00 | 2016-09-10 | |
| Gary McCann | $200.00 | 2016-07-17 | |
| Sanjeev Pandey | $200.00 | 2016-09-29 | |
| Bart Grometer | $140.00 | 2016-09-28 | |
| Bart Grometer | $140.00 | 2016-09-15 |
Expenditures (17 | $11,689.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bureau Gravity | $4,000.00 | 2016-08-01 | Campaign Work |
| Bureau Gravity | $4,000.00 | 2016-08-29 | Campaign Work |
| Petfish | $693.54 | 2016-07-15 | Printing |
| Heritage Advertising | $644.98 | 2016-07-01 | Advertising |
| KelmScott | $540.00 | 2016-08-29 | Printing |
| Bailey Standish | $490.00 | 2016-07-01 | Legal fees |
| KelmScott | $300.00 | 2016-07-15 | Printing |
| FaceBook, Inc. | $249.59 | 2016-07-01 | Advertising |
| Costco Wholesale | $222.00 | 2016-09-28 | Fund raising - food |
| Qgiv | $191.66 | 2016-09-02 | Fund raising - fees |
| Bureau Gravity | $99.63 | 2016-08-29 | Printing |
| FaceBook, Inc. | $72.92 | 2016-08-01 | Advertising |
| Bureau Gravity | $60.00 | 2016-08-29 | Transportation |
| Qgiv | $41.73 | 2016-07-05 | Online service fee |
| Qgiv | $32.34 | 2016-08-02 | Bank charges |
| FaceBook, Inc. | $26.62 | 2016-09-01 | Advertising |
| FaceBook, Inc. | $24.33 | 2016-07-01 | Advertising |