Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 676263 | Committee: Irvin for Aurora
Document Information
| Filed Date | 2017-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Missed this transaction will reviewing our files. |
| Signer | Michael Poulakidas |
Receipts (66 | $66,547.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUPAT | $5,000.00 | 2017-05-06 | |
| Whitt Law LLC | $5,000.00 | 2017-06-01 | |
| Painters District Council No. 30 | $5,000.00 | 2017-05-06 | |
| Realtor Political Action Committee | $5,000.00 | 2017-05-02 | |
| AFSCME Illinois Council No. 31 | $2,500.00 | 2017-05-30 | |
| Kent Shodeen | $2,500.00 | 2017-06-28 | |
| Oakhurst Plaza Assc-Aurora LLC | $2,500.00 | 2017-06-01 | |
| Aurora Fresh Market | $2,500.00 | 2017-06-01 | |
| Petros Andriopoulos | $2,500.00 | 2017-06-01 | |
| Gaslite Manor Courtyard West | $2,040.00 | 2017-04-04 | Food / 3/31/17 event |
| Illinois Cafe & Service Company, LLC | $2,000.00 | 2017-04-04 | |
| Apache Service and Supply Co. Inc | $2,000.00 | 2017-04-20 | |
| Apache Service and Supply Co. Inc | $1,500.00 | 2017-06-26 | |
| Russell J Woerman | $1,170.00 | 2017-06-01 | |
| Fox Valley Building Trades | $1,000.00 | 2017-06-27 | |
| David Finlay | $1,000.00 | 2017-04-04 | |
| Jerilyn Bus | $1,000.00 | 2017-06-26 | |
| Christopher B. BurkE Engineering, LTD | $1,000.00 | 2017-06-25 | |
| Krishna Bansai | $1,000.00 | 2017-06-28 | |
| Poly USA INC. | $1,000.00 | 2017-06-01 | |
| Cordogan Clark & Associates | $1,000.00 | 2017-06-01 | |
| Joan Tzotzolis | $1,000.00 | 2017-06-01 | |
| RC Wegman Construction Company | $1,000.00 | 2017-06-26 | |
| Midwest Environmental Consulting Services, INC | $1,000.00 | 2017-06-27 | |
| BNSF Railway Company | $1,000.00 | 2017-06-01 | |
| Cordogan Clark & Associates | $1,000.00 | 2017-06-27 | |
| JTE Family Properties LLC | $830.00 | 2017-06-01 | |
| Pomergrante Restaurant | $600.00 | 2017-06-01 | |
| Reginald N Campbell | $600.00 | 2017-04-06 | Music for Event |
| Cinco de Mayo Bakery, Inc | $500.00 | 2017-04-04 | |
| Peter Orum | $500.00 | 2017-06-01 | |
| Paris FOUNTIS | $500.00 | 2017-06-01 | |
| Betty Axarides | $500.00 | 2017-06-01 | |
| Vernon Lavia | $500.00 | 2017-06-01 | |
| AT&T Illinois Employee | $500.00 | 2017-06-26 | |
| Citizens for Dan Cronin | $500.00 | 2017-04-01 | |
| Dominick Stella | $500.00 | 2017-04-02 | |
| Comcast | $500.00 | 2017-04-14 | |
| Roger C. Marquardt & Co., Inc | $500.00 | 2017-04-03 | |
| Adams & Son and Gardens | $360.00 | 2017-05-24 | Table Centerpieces for event |
| Law Office of Michael Poulakidas | $350.00 | 2017-06-01 | Lease payment |
| McGuire Woods Federal PAC | $300.00 | 2017-06-01 | |
| Angelo Kleronomos | $250.00 | 2017-05-30 | |
| Patrona, Inc | $250.00 | 2017-04-04 | |
| Wight & Company | $250.00 | 2017-04-01 | |
| Kwik Store Food Mart | $250.00 | 2017-06-01 | |
| 4M Self Storage, INC | $250.00 | 2017-06-01 | |
| Jemen Corp | $250.00 | 2017-06-01 | |
| Spiro Korpas | $250.00 | 2017-06-01 | |
| Piedra Azul, Inc | $250.00 | 2017-04-04 |
Expenditures (36 | $43,026.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minute Men | $6,937.09 | 2017-05-13 | Staffing |
| Tribunee Interactive Central | $4,488.00 | 2017-04-04 | Newspaper ad |
| Strive Strategies | $4,000.00 | 2017-05-05 | Consulting |
| Peggy Hick | $2,400.00 | 2017-04-04 | Field Work |
| Richard Irvin | $2,000.00 | 2017-04-15 | Principal payment, Irvin |
| Forward Communication | $2,000.00 | 2017-05-13 | Advertising - online |
| Strive Strategies | $2,000.00 | 2017-04-11 | Consulting |
| Strive Strategies | $2,000.00 | 2017-06-01 | Consulting |
| Gloria Slagwerth | $1,470.00 | 2017-04-11 | Field Work |
| Don Ishael | $1,470.00 | 2017-04-11 | Field Work |
| Brian Bimm | $1,380.00 | 2017-04-11 | Field Work |
| Symeon Brown | $1,380.00 | 2017-04-11 | Field Work |
| Strive Strategies | $1,357.19 | 2017-06-08 | Consulting |
| MRRG | $1,200.00 | 2017-04-10 | Rent |
| Jacob Ishmael | $900.00 | 2017-04-11 | Field Work |
| Commonwealth Edison | $894.10 | 2017-05-13 | Utilities |
| Ultimas Noticas | $740.00 | 2017-05-13 | Advertising - newspaper |
| Boomer T's | $693.54 | 2017-06-06 | Promotional items |
| Comcast | $681.28 | 2017-05-13 | Utilities |
| Margarita Ferguson | $500.00 | 2017-04-14 | Payroll |
| Margarita Ferguson | $500.00 | 2017-04-28 | Payroll |
| Margarita Ferguson | $500.00 | 2017-04-07 | Payroll |
| Elias Mesiacos | $473.48 | 2017-06-14 | Computer - services |
| V2M2 Group, Inc | $417.30 | 2017-04-14 | Facebook ads |
| Inland Arts & Graphics, Inc | $356.46 | 2017-05-13 | Palm cards |
| Sign A Rama Aurora IL | $352.44 | 2017-04-17 | Promotional items |
| Unique Party RENTal | $346.91 | 2017-06-21 | Fund raising - hall rental |
| Unique Party RENTal | $346.41 | 2017-06-20 | Fund raising - entertainment |
| QualityLapelPins.com | $215.48 | 2017-06-01 | Promotional items |
| Peggy Hicks | $207.50 | 2017-04-10 | Canvassing |
| Office Depot | $193.91 | 2017-04-14 | Reimbursement of supplies |
| Aurora Fast Print | $186.00 | 2017-04-26 | Mailing |
| Office Depot | $148.27 | 2017-06-19 | Office supplies |
| Office Depot | $145.30 | 2017-04-14 | Supplies |
| Aurora Fast Print | $73.54 | 2017-04-28 | Mailing |
| Strive Strategies | $72.00 | 2017-06-04 | Storage |