Quarterly

Filed Doc ID: 636280 | Committee: Irvin for Aurora

Document Information

Filed Date2016-11-18
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages15
AmendedYes
ClarificationPer letter received on 10/20 we had to change the expenditures from individuals to vendors and not the person reimbursed.
SignerMaria Lindsay

Receipts (62 | $32,787.10)

DonorAmountDateDescription
Law Office of Michael Poulakidas $5,000.00 2016-06-30
Midwest Management Inc $2,000.00 2016-06-17
Richard Irvin $2,000.00 2016-04-14
Aspire Ventures LLC $1,000.00 2016-06-30
Sandra Mueller $1,000.00 2016-06-24
Sherman Jenkins $1,000.00 2016-06-24
Brittany Pedersen $1,000.00 2016-04-10
Brent A Baccus $1,000.00 2016-05-28
John's Beef n Beer $1,000.00 2016-05-28
The Law Office of Richard C. Irvin & Associates, L $1,000.00 2016-06-30
Gaslite Manor Courtyard West $1,000.00 2016-05-28
B. Gloria Kazanova $1,000.00 2016-04-26
Law Office of Michael Poulakidas $565.98 2016-06-16 Fund raising - food
Al Kennedy $500.00 2016-04-26
Nick Broches $500.00 2016-06-23
JP Family, INC $500.00 2016-06-23
Stathis Poulakidas $500.00 2016-06-23
Petros Andriopoulos $500.00 2016-06-23
Archie Needam $500.00 2016-06-03
JP Family, INC $500.00 2016-05-26
Marci Kuhn $500.00 2016-05-26
Sandra Mueller $500.00 2016-05-26
John P. Bederka, Jr. - DBA Tox-I-Cull Associates Toxicological Health $500.00 2016-04-12
Marshall Gauer $500.00 2016-04-12
Law Office of Liam Dixon $500.00 2016-04-12
James Bass $500.00 2016-06-30
Marshall Gauer $500.00 2016-06-30
Wayne Biles $500.00 2016-06-30
Trinidad Cervantez $350.00 2016-06-30
Tommie Wofford $300.00 2016-06-30
Law Office of David Lee $300.00 2016-04-12
Duggan Law Offices $300.00 2016-06-30
The Law Office of Richard C. Irvin & Associates, L $299.00 2016-04-06 Website
The Law Office of Richard C. Irvin & Associates, L $284.80 2016-04-08 Fund raising - decoration
SLJ Development Corporation $250.00 2016-05-14
Law Office of Kim M Di Giovanni $250.00 2016-06-21
Shireen Long $250.00 2016-04-12
David Moore $250.00 2016-04-12
Small Business Accounting Co. $250.00 2016-05-14
Gloria Morgan $250.00 2016-06-30
Stephen Wennmacher $250.00 2016-06-30
Juliette Munnerlyn-Jenkins $250.00 2016-06-30
Lamar Smith $200.00 2016-04-12
John Koliopoulos $200.00 2016-06-23
Roger Vernon $200.00 2016-04-12
Dolan & Murphy Inc. Real Estate $200.00 2016-06-30
The Gil Law Group, P.C $200.00 2016-04-12
The Law Office of Richard C. Irvin & Associates, L $179.42 2016-04-08 Pledge Cards
The Law Office of Richard C. Irvin & Associates, L $179.40 2016-04-08 Fund raising - invitations
Hearthland Recycling-Aurora CCDD LLC $175.00 2016-06-30

Expenditures (31 | $18,895.23)

PayeeAmountDatePurpose
Lamar Advertising $1,538.00 2016-06-29 Billboard
Lamar Advertising $1,512.00 2016-06-29 Billboard
Union Signs & Printing $1,485.00 2016-06-29 Yard signs
MRGG INC. $1,200.00 2016-06-29 Headquarters rent
MRGG INC. $1,200.00 2016-06-29 Headquarters rent
Pipers Banquets $1,200.00 2016-06-29 Fund raising - hall rental
MRGG INC. $1,200.00 2016-06-29 Headquarters rent
Sherman Jenkins $882.00 2016-05-03 Staff salaries
Aurora Fast Print $878.36 2016-04-21 Statonary/Business cards
Liquid Assets Bottled Water Inc. $787.80 2016-06-10 Water
Comcast $648.63 2016-05-27 Utilities
Aleatory Music Skinny Williams Group $600.00 2016-04-08 Fund raising - music
Liquid Assets Bottled Water Inc. $574.00 2016-05-23 Water
Sherman Jenkins $570.00 2016-06-06 Campaign - finance fee
Boomer T's $526.64 2016-05-18 T-Shirts
Gordon Food Service Store $519.42 2016-06-23 Food
Alphagraphics Aurora $377.54 2016-06-02 Printing
Aurora East Educational Foundation $340.00 2016-06-23 Golf outing
Thrift and Dollar Store $321.50 2016-05-03 Office furniture
Sign A Rama Aurora IL $318.74 2016-04-29 Marquee
Comcast $312.24 2016-06-27 Utilities
Boomer T's $253.60 2016-04-19 T-Shirts
Daniel Torres Studios $250.00 2016-04-19 Commercial
KJ Sound Productions $250.00 2016-06-28 Musical performance - funndraiser
Aurora Township Youth & Senior $250.00 2016-06-17 Fund raising - advertisement
Reuland Food Service INC $244.76 2016-06-28 Fund raising - food
Sign A Rama Aurora IL $168.00 2016-05-26 Banners
Horice, Charlton Eric $150.00 2016-05-14 Website design
Horice, Charlton Eric $137.00 2016-06-24 Website design
Boomer T's $100.00 2016-04-29 T-Shirts
Horice, Charlton Eric $100.00 2016-06-03 Advertising - Billboard