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: 919042 | Committee: Irvin for Aurora
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 6 |
| Signer | Maria Lindsay |
Receipts (6 | $3,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| G3 Construction Group | $1,000.00 | 2024-03-25 | |
| Midwest Management, Inc dba Hampton Inn & Suites | $1,000.00 | 2024-03-25 | |
| Progressive Energy Group, LLC | $500.00 | 2024-03-26 | |
| Venkata Musunuru | $500.00 | 2024-03-26 | |
| Lisa Lieser | $100.00 | 2024-02-26 | |
| Lisa Lieser | $100.00 | 2024-03-22 |
Expenditures (25 | $31,270.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Strive Strategies | $13,200.00 | 2024-01-26 | Consulting |
| Dunloe Group | $6,700.00 | 2024-03-02 | Consulting |
| Vibrant Marketing | $2,000.00 | 2024-03-08 | Marketing |
| Anthony Stanford | $1,500.00 | 2024-03-01 | Consulting |
| Anthony Stanford | $1,500.00 | 2024-02-02 | Consulting |
| Anthony Stanford | $1,500.00 | 2024-01-02 | Staff salaries |
| Harrah's Hotel | $525.88 | 2024-01-24 | Hotel |
| Friends of Matthew Prochaska | $500.00 | 2024-01-31 | Contribution |
| Southwest Airlines | $472.96 | 2024-01-13 | Air fare - candidate |
| Sheraton Chicago | $470.60 | 2024-02-25 | Hotel |
| MLS Concept Hotel | $408.19 | 2024-03-14 | Lodging - candidate |
| Public Storage 22003 | $347.00 | 2024-03-02 | Storage |
| Public Storage 22003 | $347.00 | 2024-02-03 | Storage |
| Public Storage 22003 | $289.00 | 2024-01-03 | Storage |
| Hotel Meson Del Valle | $282.64 | 2024-03-17 | Lodging - candidate |
| Team Shanahan | $250.00 | 2024-02-24 | Contribution |
| Lot A EPS | $210.00 | 2024-03-31 | Parking |
| Lot A EPS | $184.24 | 2024-03-13 | Parking |
| Crystal House | $159.38 | 2024-03-11 | Promotional items |
| Lot A EPS | $154.00 | 2024-02-02 | Parking |
| Lot A EPS | $66.00 | 2024-01-11 | Parking |
| PayPal | $54.00 | 2024-01-25 | Computer - services |
| PayPal | $54.00 | 2024-02-26 | Computer - services |
| PayPal | $54.00 | 2024-03-25 | Computer - maintenance |
| Lot A EPS | $42.00 | 2024-02-26 | Parking |