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: 715205 | Committee: Irvin for Aurora
Document Information
| Filed Date | 2018-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 11 |
| Signer | Reginald N Campbell |
Receipts (47 | $24,104.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Patrick Bryan | $5,000.00 | 2018-07-05 | |
| Fifth Third Merchant Services | $1,300.00 | 2018-09-19 | |
| Comcast | $1,000.00 | 2018-07-05 | |
| Kluber Architects | $1,000.00 | 2018-09-07 | |
| Arlene Hawks | $1,000.00 | 2018-09-20 | |
| Alanedly Services, LLC | $1,000.00 | 2018-07-05 | |
| La Sierra De Aurora Banquets | $1,000.00 | 2018-07-05 | |
| Primos Tacos | $1,000.00 | 2018-07-05 | |
| Mai Quesi | $1,000.00 | 2018-07-05 | |
| Superior Beverage | $1,000.00 | 2018-09-02 | |
| Spartan House | $690.00 | 2018-08-17 | Fund raising - food |
| Mai Quesi | $664.00 | 2018-07-05 | |
| Silva & Silva, Inc | $500.00 | 2018-07-05 | |
| Midwest Managment II, Inc d/b/a Holiday Inn Express | $500.00 | 2018-09-02 | |
| Aurora La Villita Inc | $500.00 | 2018-07-05 | |
| Deluxe Gutters Services, Inc | $500.00 | 2018-07-05 | |
| Michael Baum | $500.00 | 2018-09-02 | |
| Dolan Family Farms, Inc | $300.00 | 2018-09-02 | |
| Fox Valley Park District | $300.00 | 2018-09-04 | Refund |
| Sherri Penson | $250.00 | 2018-09-21 | |
| Fifth Third Bancorp PAC | $250.00 | 2018-07-05 | |
| Mario Clark | $250.00 | 2018-09-20 | |
| Maria Ramirez | $250.00 | 2018-09-18 | |
| Sylvia Schoenwetter | $250.00 | 2018-09-20 | |
| Lorena Valencia | $250.00 | 2018-09-13 | |
| Michael Poulakidas | $200.00 | 2018-08-01 | Rent |
| Mario Zapata | $200.00 | 2018-07-05 | |
| Cinco de Mayo Bakery, Inc | $200.00 | 2018-07-05 | |
| Jose Trevino | $200.00 | 2018-07-05 | |
| Deluxe Gutters Services, Inc | $200.00 | 2018-07-05 | |
| Lake Auto Rebuilders & Towing, Inc | $200.00 | 2018-07-05 | |
| Healthy Beginnings Pediatrics, SC | $200.00 | 2018-07-05 | |
| Magana Auto Sales, Inc | $200.00 | 2018-07-05 | |
| Airtight Security, LLC | $200.00 | 2018-07-05 | |
| Sanchez Brothers Western Wear | $200.00 | 2018-09-02 | |
| Michael Poulakidas | $200.00 | 2018-07-01 | Office space |
| Michael Poulakidas | $200.00 | 2018-09-01 | Rent |
| Judy Dawson | $150.00 | 2018-09-10 | |
| Judy Dawson | $150.00 | 2018-09-10 | |
| Leroy Cooper | $150.00 | 2018-09-27 | |
| Leroy Cooper | $150.00 | 2018-09-20 | |
| Leroy Cooper | $150.00 | 2018-09-20 | |
| Javier Burgos | $150.00 | 2018-09-06 | |
| Javier Burgos | $150.00 | 2018-09-06 | |
| Leroy Cooper | $150.00 | 2018-09-22 | |
| Brent A Baccus | $125.00 | 2018-09-10 | |
| Brent A Baccus | $125.00 | 2018-09-10 |
Expenditures (14 | $19,199.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richard Irvin | $10,000.00 | 2018-07-03 | Principal payment, Irvin |
| Fred Clark | $4,500.00 | 2018-09-28 | Contractual |
| Nyhan & Friends | $1,288.00 | 2018-09-26 | Consulting |
| Fox Valley Park District | $740.00 | 2018-08-11 | Fund raising - hall rental |
| Fred Clark | $598.00 | 2018-09-26 | Contractual |
| Rauol Lopez | $400.00 | 2018-09-15 | Fund raising - entertainment |
| Anedote | $305.70 | 2018-09-30 | Bank charges |
| Carlise Welton | $300.00 | 2018-09-25 | Photography |
| Rauol Lopez | $300.00 | 2018-08-11 | Fund raising - entertainment |
| Mary Luber | $275.00 | 2018-08-17 | Fund raising - entertainment |
| Annette Golz | $250.00 | 2018-08-17 | Fund raising - entertainment |
| Public Storage 22003 | $81.00 | 2018-09-04 | Storage |
| Public Storage 22003 | $81.00 | 2018-08-06 | Storage |
| Public Storage 22003 | $81.00 | 2018-07-03 | Storage |