Quarterly

Filed Doc ID: 695848 | Committee: Irvin for Aurora

Document Information

Filed Date2018-04-13
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages12
SignerMichael Poulakidas

Receipts (52 | $31,857.50)

DonorAmountDateDescription
Pacific Square, LLC $5,000.00 2018-03-12
Hearthland Recycling-Aurora CCDD LLC $2,500.00 2018-01-26
Realtor Political Action Committee $2,500.00 2018-02-08
Schain Banks Kenny & Schwartz LTD. $1,500.00 2018-03-21
Citizens to Elect Committeeman William J P Banks Election Committee $1,500.00 2018-03-21
HEPLERBROOM, LLC $1,000.00 2018-01-26
Midwest Managment Inc dba Hampton Inn & Suites $1,000.00 2018-01-26
Christopher B. BurkE Engineering, LTD $1,000.00 2018-01-26
GRAFT AND JORDAN $1,000.00 2018-01-26
McGuire Woods Federal PAC $750.00 2018-01-26
Nicholas Vita $500.00 2018-03-01
Mitchell Road Account $500.00 2018-01-26
100 N. Broadway, LLC $500.00 2018-01-26
METAL ASSET MANAGEMENT, LLC $500.00 2018-01-26
FRANK CORTESE $500.00 2018-01-26
Dolan Family Farms LLC $500.00 2018-01-26
Judy Ni $500.00 2018-03-09
PLCS Corporation $500.00 2018-03-12
Zheng Construction Corporation $500.00 2018-03-12
Rong Hua Dong $500.00 2018-03-12
MPI Contracting Inc $500.00 2018-03-12
Richard Barr $500.00 2018-03-12
HR Green $500.00 2018-03-12
STEVEN TYRIVER $500.00 2018-01-26
Foote, Mielke,Chavez & O'Neil, LLC $500.00 2018-01-26
IBEW LOCAL 701 PAC $500.00 2018-01-26
Spartan House $357.50 2018-01-10 Fund raising - food
Jerilyn Bus $350.00 2018-01-26
Zheng Ting T. $300.00 2018-03-12
Athena Desgin Group, Inc $300.00 2018-03-12
Jonathan Basonfin $250.00 2018-03-01
Kurt Corrigan $250.00 2018-03-01
Painters District Council No. 30 $250.00 2018-01-26
Law Office of Kim M. Di Giovanni $250.00 2018-03-01
Walgreens $250.00 2018-02-08
Friends of Mayor Przybylo $250.00 2018-03-12
BRIAN KONEN $250.00 2018-01-26
William Gronow $250.00 2018-03-12
ARTLIP AND SONS, INC $250.00 2018-01-26
William Kennedy $250.00 2018-03-12
Lawrence Frieders $250.00 2018-01-26
Dive Heart $200.00 2018-03-12
RUDDY AND KING, LLC $200.00 2018-01-26
Tun Cheng $200.00 2018-03-09
Michael Poulakidas $200.00 2018-01-01 Lease payment
Xiaoshan Weng $200.00 2018-03-12
Jingyi Zhao $200.00 2018-03-12
Michael Poulakidas $200.00 2018-03-01 Lease payment
Zheng Construction Corporation $200.00 2018-03-12
Michael Poulakidas $200.00 2018-02-01 Lease payment

Expenditures (14 | $28,396.51)

PayeeAmountDatePurpose
Richard Irvin $10,000.00 2018-03-31 Principal payment, Irvin
Richard Irvin $10,000.00 2018-03-31 Principal payment, Irvin
Close the Commission $2,500.00 2018-03-02 Contribution
Basils Greek Dining $1,826.90 2018-02-21
Nyhan & Friends $1,666.50 2018-02-20 Contractual
Friends of Tom Hartwel $1,000.00 2018-01-31 Contribution
Mayes for Sheriff $500.00 2018-01-29 Contribution
Office Depot $265.99 2018-02-16 Office equipment
Inland Arts & Graphics, Inc $200.12 2018-02-07 Printing
Matt Prochaska $200.00 2018-02-07 Consulting
Public Storage 22003 $81.00 2018-02-05 Storage
Public Storage 22003 $81.00 2018-03-05 Storage
Inland Arts & Graphics, Inc $50.00 2018-03-06 Graphic design
Nyhan & Friends $25.00 2018-03-13 Contractual