Quarterly
Filed Doc ID: 652398 | Committee: Guzman for Aurora
Document Information
| Filed Date | 2017-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 23 |
| Signer | Rachel Ossyra |
Receipts (107 | $88,505.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Krishna Bansal | $500.00 | 2017-03-21 | |
| Bill Bernard | $500.00 | 2017-03-23 | |
| Andrew Marcionetti | $500.00 | 2017-03-24 | |
| EREG Development LLC Phase II | $500.00 | 2017-03-27 | |
| Primera Engineers Ltd | $500.00 | 2017-03-29 | |
| Century Business Services DBA The 21st Century Institute | $450.00 | 2017-02-27 | |
| Mike Saltijeral | $300.00 | 2017-02-22 | |
| Sal Zeciri | $250.00 | 2017-02-22 | |
| Alexandra Juriga | $250.00 | 2017-02-13 | |
| Jonathan Tofilon | $250.00 | 2017-02-10 | |
| Mike Mundy | $250.00 | 2017-02-24 | |
| Bryan Marconi | $250.00 | 2017-02-24 | |
| Wally Mundy | $250.00 | 2017-02-24 | |
| Rame Mundy | $250.00 | 2017-02-24 | |
| Sue Mundy | $250.00 | 2017-02-24 | |
| Megan Marconi | $250.00 | 2017-02-24 | |
| Dinkar Karumuri | $250.00 | 2017-02-24 | |
| Sopana Thumu | $250.00 | 2017-02-24 | |
| M & R Rudra Inc DBA New Life Medical Center | $250.00 | 2017-02-24 | |
| Gregory Jones | $250.00 | 2017-03-22 | |
| Friends of Matt Brolley | $250.00 | 2017-03-29 | |
| Scott Voris | $250.00 | 2017-02-24 | |
| David Block | $250.00 | 2017-02-24 | |
| Zachary Montroy | $250.00 | 2017-02-09 | |
| Peter Grometer | $250.00 | 2017-02-27 | |
| Konen Insurance Agency, Inc | $250.00 | 2017-02-27 | |
| Steven McCormick | $250.00 | 2017-02-27 | |
| Hector Ochoa Jr | $250.00 | 2017-03-31 | |
| Oakhurst Plaza Associates-Aurora LLC | $200.00 | 2017-03-14 | |
| Craig Wetter | $200.00 | 2017-03-22 | |
| Neal Ormond III | $200.00 | 2017-02-24 | |
| Lawrence Yellen | $200.00 | 2017-03-29 | |
| Gary McCann | $200.00 | 2017-02-21 | |
| Gregory Jones | $200.00 | 2017-02-19 | |
| David Houghtaling | $200.00 | 2017-03-22 | |
| Richard R. Guzman | $150.00 | 2017-03-31 | |
| Cordogan Clark & Associates | $150.00 | 2017-02-24 | |
| John Bell | $150.00 | 2017-03-22 | |
| Houghtaling Insurance Agency | $150.00 | 2017-01-13 | |
| Houghtaling Insurance Agency | $150.00 | 2017-02-18 | |
| Stuart Whitt | $145.00 | 2017-02-24 | |
| Janice Mamminga | $125.00 | 2017-03-30 | |
| Kirsten Strand | $125.00 | 2017-03-29 | |
| Sal Zeciri | $125.00 | 2017-02-09 | |
| Marc Roberts | $100.00 | 2017-01-26 | |
| John Bell | $100.00 | 2017-01-28 | |
| Bart Grometer | $100.00 | 2017-01-31 | |
| Corey Whitehead | $100.00 | 2017-03-23 | |
| Janice Mamminga | $100.00 | 2017-03-06 | |
| Allen Fore | $100.00 | 2017-03-26 |
Expenditures (99 | $136,937.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Polis | $350.00 | 2017-01-25 | Computer - services |
| Polis | $350.00 | 2017-02-27 | Computer - services |
| Wildfire Contact LLC | $308.28 | 2017-03-10 | Robo calls |
| Office Depot | $287.21 | 2017-02-06 | Office supplies |
| Menards | $270.00 | 2017-02-09 | Office supplies |
| Reuland Food Service INC | $246.09 | 2017-01-06 | Food |
| KelmScott | $242.41 | 2017-02-19 | Palm cards |
| KelmScott | $242.41 | 2017-03-10 | Palm cards |
| Aurora Fastprint | $241.18 | 2017-01-25 | Printing |
| PayPal | $225.00 | 2017-03-27 | Computer - services |
| Office Depot | $212.52 | 2017-03-27 | Office supplies |
| The Voice | $212.50 | 2017-02-06 | Advertising - newspaper |
| USPS | $204.00 | 2017-02-15 | Postage |
| Two Brothers Roundhouse | $200.00 | 2017-01-13 | Fund raising - food |
| Dollar Tree Stores, Inc. | $191.90 | 2017-01-04 | Supplies |
| Target | $180.55 | 2017-02-13 | Office equipment |
| Juan Garcia | $180.00 | 2017-02-24 | Campaign staff |
| Two Brothers Roundhouse | $178.60 | 2017-03-02 | Food |
| Target | $161.22 | 2017-03-22 | Office supplies |
| Wildfire Contact LLC | $150.00 | 2017-03-10 | Advertising - newspaper |
| Office Depot | $140.71 | 2017-03-13 | Office supplies |
| FaceBook, Inc. | $131.62 | 2017-03-01 | Advertising |
| Aurora Fastprint | $130.86 | 2017-01-03 | Printing |
| FaceBook, Inc. | $120.00 | 2017-01-03 | Digital advertising |
| Qgiv | $119.16 | 2017-01-04 | Bank charges |
| Target | $86.16 | 2017-03-31 | Office supplies |
| Jewel-Osco | $80.64 | 2017-01-04 | Food |
| Menards | $68.85 | 2017-01-30 | Office supplies |
| Walgreens | $64.81 | 2017-03-31 | Promotional items |
| Jewel-Osco | $55.00 | 2017-03-28 | Promotional items |
| Walgreens | $47.31 | 2017-03-27 | Office supplies |
| Dollar Tree Stores, Inc. | $41.14 | 2017-03-27 | Office supplies |
| Jimmy John's | $40.43 | 2017-03-29 | Meals |
| Walgreens | $38.32 | 2017-03-17 | Office supplies |
| Qgiv | $34.52 | 2017-02-02 | Bank charges |
| Menards | $34.42 | 2017-01-20 | Office supplies |
| Jimmy John's | $31.90 | 2017-01-27 | Meals |
| Jimmy John's | $30.72 | 2017-03-16 | Meals |
| Jimmy John's | $30.60 | 2017-03-02 | Meals |
| Jewel-Osco | $25.89 | 2017-01-06 | Food |
| Target | $21.64 | 2017-03-21 | Office supplies |
| Jimmy John's | $14.80 | 2017-02-09 | Meals |
| Dollar Tree Stores, Inc. | $12.99 | 2017-02-27 | Office supplies |
| Jimmy John's | $11.60 | 2017-03-01 | Meals |
| Office Depot | $10.83 | 2017-02-20 | Office supplies |
| Jewel-Osco | $9.36 | 2017-03-20 | Food |
| Dollar Tree Stores, Inc. | $7.58 | 2017-01-23 | Office supplies |
| Walgreens | $4.32 | 2017-01-30 | Office supplies |
| Walgreens | $3.04 | 2017-03-29 | Office supplies |