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: 812529 | Committee: Irvin for Aurora
Document Information
| Filed Date | 2021-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Added Addresses and other contact information |
| Signer | Maria Lindsay |
Receipts (59 | $75,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA CHICAGO LABORERS' DISTRICT COUNCIL PAC | $10,000.00 | 2019-05-01 | |
| Michael Kluber | $5,250.00 | 2019-04-22 | |
| Fitzpatrick Properties | $5,000.00 | 2019-04-22 | |
| Builders Asphalt | $5,000.00 | 2019-05-17 | |
| Association of Professional Police Officers | $2,875.00 | 2019-05-17 | |
| F.H. Paschen, S.N. Nielsen & Associates, LLC | $2,500.00 | 2019-05-17 | |
| Fox Valley Building Trades | $2,500.00 | 2019-06-22 | |
| Whitt Law LLC | $2,500.00 | 2019-04-22 | |
| Federico d'Escoto | $2,500.00 | 2019-05-22 | |
| Wally Mundy | $2,500.00 | 2019-04-25 | |
| Painters District Council No. 30 | $2,500.00 | 2019-04-22 | |
| Heartland Recycling-Aurora CCDD LLC | $2,500.00 | 2019-04-15 | |
| Realtor Political Action Committee | $2,500.00 | 2019-04-22 | |
| Juventino Cano | $2,000.00 | 2019-04-22 | |
| Clear Staff | $1,000.00 | 2019-04-22 | |
| DUPAGE COUNTY BUILDING & CONSTRUCTION TRADES COUNCIL | $1,000.00 | 2019-06-22 | |
| IBEW ILLINOIS PAC | $1,000.00 | 2019-06-22 | |
| Schain Banks Kenny & Schwartz LTD. | $1,000.00 | 2019-05-17 | |
| HR Green | $1,000.00 | 2019-05-17 | |
| Pal Group, Inc | $1,000.00 | 2019-05-17 | |
| ESI Consultants, LTD. | $1,000.00 | 2019-05-17 | |
| Power & Cronin | $1,000.00 | 2019-05-01 | |
| IBEW LOCAL 701 PAC | $1,000.00 | 2019-05-01 | |
| Crawford, Murphy & Tilly | $1,000.00 | 2019-05-01 | |
| Susan Bergdoll | $1,000.00 | 2019-04-08 | |
| Krishna Bansai | $1,000.00 | 2019-04-08 | |
| Christopher B. BurkE Engineering, LTD | $1,000.00 | 2019-04-22 | |
| Delgado Law Group | $1,000.00 | 2019-05-01 | |
| Eddie Ni | $1,000.00 | 2019-05-21 | |
| Nick Broches | $500.00 | 2019-05-01 | |
| KGK Management, Inc. | $500.00 | 2019-05-17 | |
| Temco Machinery, Inc | $500.00 | 2019-05-01 | |
| Wight & Company | $500.00 | 2019-05-17 | |
| AT & T Illinois Employee PAC | $500.00 | 2019-05-17 | |
| FRANCES RAMIREZ | $500.00 | 2019-05-17 | |
| Rick Hammond | $500.00 | 2019-05-17 | |
| Walgreens | $500.00 | 2019-06-28 | |
| Motorola Solutions | $500.00 | 2019-05-01 | |
| STEVEN TYRIVER | $500.00 | 2019-05-17 | |
| JT, LLC | $500.00 | 2019-05-17 | |
| Administrative District Council 1 of Illinois | $500.00 | 2019-05-17 | |
| Sheet Metal Workers 265 PAC Fund | $500.00 | 2019-05-17 | |
| Mary Paganis | $500.00 | 2019-05-17 | |
| Comcast | $500.00 | 2019-06-22 | |
| Mahoney, Silverman & Cross, Inc | $250.00 | 2019-05-17 | |
| Peter Orum | $250.00 | 2019-05-01 | |
| Jerilyn Bus | $250.00 | 2019-05-01 | |
| Dommermuth, Cobine, West, Gensler, Philipchuck, Corrigan and Bernhard | $250.00 | 2019-05-01 | |
| Al Kennedy | $250.00 | 2019-05-01 | |
| Matt Roberts | $250.00 | 2019-05-17 |
Expenditures (18 | $24,507.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richard Irvin | $10,000.00 | 2019-04-09 | Principal payment, Irvin |
| Strive Strategies | $2,859.99 | 2019-06-10 | Consulting |
| Company 251 | $2,531.67 | 2019-05-20 | Fund raising - food |
| Red Leader Strategies, INC. | $1,790.00 | 2019-06-20 | Consulting |
| Red Leader Strategies, INC. | $1,500.00 | 2019-04-08 | Contractual |
| Red Leader Strategies, INC. | $1,500.00 | 2019-05-17 | Consulting |
| Red Leader Strategies, INC. | $1,500.00 | 2019-04-08 | Contractual |
| Premier Mailing | $672.25 | 2019-06-12 | Printing |
| Anedote | $572.50 | 2019-05-31 | Bank charges |
| Friends of Karina Villa | $500.00 | 2019-06-24 | Contribution |
| Aurora Fast Print | $311.26 | 2019-04-23 | Printing |
| Joshua Ahlgren | $300.00 | 2019-05-13 | Fund raising - entertainment |
| United States Post Office | $165.00 | 2019-05-29 | Post office box |
| Public Storage 22003 | $85.00 | 2019-06-11 | Storage |
| Public Storage 22003 | $85.00 | 2019-05-06 | Storage |
| Public Storage 22003 | $85.00 | 2019-04-03 | Storage |
| Public Storage 22003 | $31.88 | 2019-05-28 | Bank charges |
| Aurora Fast Print | $17.50 | 2019-05-30 | Printing |