Quarterly

Filed Doc ID: 676263 | Committee: Irvin for Aurora

Document Information

Filed Date2017-10-12
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages16
AmendedYes
ClarificationMissed this transaction will reviewing our files.
SignerMichael Poulakidas

Receipts (66 | $66,547.25)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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