Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 636281 | Committee: Irvin for Aurora
Document Information
| Filed Date | 2016-11-18 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Per letter received on 10/20 we had to change the expenditures from individuals to vendors and not the person reimbursed. |
| Signer | Maria Lindsay |
Receipts (20 | $13,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Patrick Bryan | $5,000.00 | 2016-07-28 | |
| Midwest Management, Inc dba Hampton Inn & Suites | $2,000.00 | 2016-07-15 | |
| Trini Cervantes | $850.00 | 2016-09-14 | Fundraising - food, entertainment, decorations |
| Daniel F. Kleneke Attoney at Law | $650.00 | 2016-08-11 | |
| Camic Johnson Ltd. Attorney at Law | $500.00 | 2016-08-11 | |
| The Gil Law Group, P.C | $500.00 | 2016-08-11 | |
| Aurora Entertainment LLC | $500.00 | 2016-09-22 | |
| Cinco de Mayo Bakery, Inc | $500.00 | 2016-09-22 | |
| Self & Russelburg Ltd. 07-14 | $500.00 | 2016-08-11 | |
| Steven Novak | $500.00 | 2016-09-22 | |
| William D. Cherny - Attorney at Law | $250.00 | 2016-09-28 | |
| Law Office of Lisa Accardi | $250.00 | 2016-08-22 | |
| SLJ Communications, Inc | $250.00 | 2016-09-22 | |
| Alma Tanchi | $200.00 | 2016-09-14 | Fund raising - hall rental |
| Adam Nunez | $200.00 | 2016-07-05 | |
| Augustus Wright | $200.00 | 2016-07-09 | |
| Gregory Jones | $200.00 | 2016-07-12 | |
| J. Todd Blincoe | $200.00 | 2016-07-28 | |
| The Law Office of Julio Ceasar Valdez | $200.00 | 2016-08-11 | |
| Lee Catam | $200.00 | 2016-08-22 |
Expenditures (42 | $27,856.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lamar Advertising | $4,260.00 | 2016-09-30 | Billboard |
| F.D. Rivera & Associates | $3,372.00 | 2016-09-30 | Website |
| F.D. Rivera & Associates | $2,700.00 | 2016-09-30 | Website |
| Union Signs & Printing | $2,500.00 | 2016-09-30 | Signs |
| MRGG INC. | $1,200.00 | 2016-09-30 | Rent |
| MRGG INC. | $1,200.00 | 2016-09-30 | Rent |
| MRGG INC. | $1,200.00 | 2016-09-30 | Rent |
| Sherman Jenkins | $1,172.00 | 2016-09-30 | Consulting |
| Belle Salle Banquets | $1,100.00 | 2016-09-30 | Fund raising - hall rental |
| Boomer T's | $693.54 | 2016-09-02 | T-Shirts |
| Aleatory Music Skinny Williams Group | $600.00 | 2016-08-11 | Fund raising - entertainment |
| Aurora Firefighters Golf Outing | $590.00 | 2016-08-12 | Golf outing |
| Aurora Fast Print | $577.16 | 2016-08-24 | Fund raising - invitations |
| Margarita Ferguson | $500.00 | 2016-09-30 | Staff salaries |
| Margarita Ferguson | $500.00 | 2016-09-16 | Staff salaries |
| Margarita Ferguson | $500.00 | 2016-09-23 | Staff salaries |
| Chicago Tribune | $432.00 | 2016-09-28 | Advertising - newspaper |
| Aurora Fast Print | $399.90 | 2016-08-30 | Rackcards |
| Aurora Fast Print | $378.10 | 2016-09-28 | Flyers |
| Opal Opal Staples Entertainments | $350.00 | 2016-09-09 | Fundraising - entertainment |
| Comcast | $312.37 | 2016-08-30 | Phone |
| Comcast | $312.29 | 2016-09-25 | Phone |
| Daniel Torres Studios | $250.00 | 2016-09-18 | Advertising - television |
| Daniel Torres Studios | $250.00 | 2016-07-14 | Commercial |
| Association of Professional Police Officers | $245.00 | 2016-07-13 | Golf outing |
| VA Events | $230.30 | 2016-09-25 | Pens |
| Kane County Teacher's Credit Union | $200.00 | 2016-09-29 | Petty Cash |
| Quad County African American Chamber of Commerce | $200.00 | 2016-08-18 | Sponsorship |
| Marshall Gauer | $200.00 | 2016-07-04 | Parade - fire truck |
| Walmart | $200.00 | 2016-07-07 | Fund raising - food |
| Alphagraphics Aurora | $167.18 | 2016-08-22 | Postcards |
| Walmart | $150.00 | 2016-07-09 | Food |
| Lamar Advertising | $150.00 | 2016-08-01 | Billboard |
| Aurora Fast Print | $129.85 | 2016-07-10 | Palm cards |
| Jewel-Osco | $120.74 | 2016-08-26 | Food |
| Walmart | $107.80 | 2016-09-16 | Meet and Greet |
| Walmart | $100.00 | 2016-07-07 | Decorations - Meet and Greet |
| Walmart | $100.00 | 2016-07-09 | Fund raising - entertainment |
| Walmart | $75.00 | 2016-07-09 | Fund raising - food |
| Kane County Teacher's Credit Union | $51.56 | 2016-09-02 | Bank charges |
| Jewel-Osco | $50.00 | 2016-07-08 | Fund raising - food |
| Kane County Teacher's Credit Union | $29.85 | 2016-09-02 | Bank charges |