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: 821939 | Committee: Irvin for Aurora
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Mike Cortina should have been Cortina for Justice. Made adjustment for contribution. In addition, OnLight Aurora's contribution has been returned and the return was done in Q3. |
| Signer | Maria Lindsay |
Receipts (62 | $37,312.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pacifica Square | $2,500.00 | 2021-07-23 | |
| Realtor Political Action Committee | $2,500.00 | 2021-08-16 | |
| Pulte Group | $2,500.00 | 2021-08-11 | |
| Kluber Architects | $2,500.00 | 2021-08-16 | |
| Cordogan Clark & Associates | $1,500.00 | 2021-08-11 | |
| Mid-American Water, Inc | $1,450.00 | 2021-08-16 | |
| Clear Staff | $1,000.00 | 2021-07-07 | |
| V3 | $800.00 | 2021-08-16 | |
| IBEW ILLINOIS PAC | $800.00 | 2021-08-11 | |
| RC Wegman Construction Company | $800.00 | 2021-08-11 | |
| The Will Group Inc | $800.00 | 2021-09-01 | |
| Progressive Energy Group, LLC | $800.00 | 2021-08-16 | |
| Crawford, Murphy & Tilly | $800.00 | 2021-08-16 | |
| IBEW ILLINOIS PAC | $750.00 | 2021-08-16 | |
| James Bass | $750.00 | 2021-09-23 | |
| Delgado Law Group | $750.00 | 2021-08-09 | |
| Cortina For Justice | $650.00 | 2021-07-22 | |
| William Shanahan | $650.00 | 2021-08-05 | |
| Zachary Harbour | $650.00 | 2021-07-27 | |
| Law Office of Pedersen & Irvin | $650.00 | 2021-08-31 | |
| 180 Engineering | $650.00 | 2021-07-22 | |
| Globetrotters Engineering Corporation | $650.00 | 2021-09-01 | |
| Tressler LLP | $525.00 | 2021-08-11 | |
| Builders Asphalt | $500.00 | 2021-08-16 | |
| Roofers and Waterproofers Local 11 PAC | $500.00 | 2021-08-16 | |
| Sunny Simon | $500.00 | 2021-08-18 | |
| Nicholas M Ryan Living Trust | $500.00 | 2021-09-01 | |
| Motorola Solutions | $500.00 | 2021-09-01 | |
| CP Logistics Orchard Road, LLC | $500.00 | 2021-09-01 | |
| Judy Ni | $500.00 | 2021-09-21 | |
| Lazaro RS Corp | $500.00 | 2021-07-07 | |
| Cinco de Mayo Bakery, Inc | $500.00 | 2021-07-07 | |
| Sheena Baker | $500.00 | 2021-07-19 | |
| Joseph Spencer | $500.00 | 2021-08-05 | |
| The Inland Real Estate Group, LLC | $500.00 | 2021-08-11 | |
| Gabriella Shanahan | $375.00 | 2021-09-17 | |
| Sally Trujillo | $375.00 | 2021-09-14 | |
| Aurora Entertainment LLC | $250.00 | 2021-07-07 | |
| Dan Shomon Inc. | $250.00 | 2021-07-07 | |
| Mario Clark | $250.00 | 2021-09-15 | |
| Jerilyn Bus | $250.00 | 2021-08-16 | |
| Stella Ward | $250.00 | 2021-09-24 | |
| Ramona Baima | $250.00 | 2021-09-27 | |
| Stephanie Ricedorf | $250.00 | 2021-09-14 | |
| Virginia Lang | $250.00 | 2021-09-20 | |
| Khari Cross | $250.00 | 2021-09-21 | |
| Bill Powell | $250.00 | 2021-09-21 | |
| Hart for Dupage | $250.00 | 2021-09-01 | |
| Jason Banks | $250.00 | 2021-09-24 | |
| Madhu Garlanka | $200.00 | 2021-08-11 |
Expenditures (13 | $35,052.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Red Leader Strategies, INC. | $10,072.30 | 2021-07-28 | Consulting |
| Richard Irvin | $10,000.00 | 2021-08-23 | Principal payment, Irvin |
| Belle Salle Banquets | $7,330.00 | 2021-09-28 | Fund raising - hall rental |
| Red Leader Strategies, INC. | $3,348.50 | 2021-07-28 | Consulting |
| Premier Mailing | $1,259.26 | 2021-09-02 | Mailing |
| Anedote | $674.10 | 2021-09-30 | Bank charges |
| Red Leader Strategies, INC. | $654.07 | 2021-07-28 | Consulting |
| Windy Indie | $500.00 | 2021-09-10 | Fund raising - entertainment |
| Rauol Lopez | $500.00 | 2021-09-25 | Fund raising - food |
| Baird for Sheriff | $250.00 | 2021-09-15 | Contribution |
| Public Storage 22003 | $229.00 | 2021-07-03 | Storage |
| Public Storage 22003 | $229.00 | 2021-09-03 | Storage |
| Public Storage 22003 | $6.00 | 2021-09-02 | Internet Services |