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: 949130 | Committee: Irvin for Aurora
Document Information
| Filed Date | 2024-10-23 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Filing amendment as requested with missing information and corrected vendor |
| Signer | Richard Irvin |
Receipts (65 | $112,966.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Build R Future | $38,746.23 | 2024-09-30 | |
| Riseup NFP | $13,700.00 | 2024-09-30 | |
| John Patrick Bryan | $5,000.00 | 2024-09-30 | |
| Juventino Cano | $5,000.00 | 2024-09-11 | |
| MAG Businesses, LLC | $5,000.00 | 2024-09-30 | |
| Griselda Reyes | $5,000.00 | 2024-09-11 | |
| Aurora Electric Contract | $3,000.00 | 2024-09-11 | |
| G3 Construction Group | $2,500.00 | 2024-08-23 | |
| Peerless AV | $1,800.00 | 2024-08-23 | |
| Scientel Solutions LLC | $1,700.00 | 2024-08-23 | |
| Patrick Harbour | $1,500.00 | 2024-09-09 | |
| Cordogan Clark & Associates | $1,500.00 | 2024-08-23 | |
| Apache Service and Supply Co. Inc | $1,450.00 | 2024-09-11 | |
| National Technologies | $1,400.00 | 2024-09-09 | |
| Dolan & Murphy | $1,150.00 | 2024-08-23 | |
| Clear Staff | $1,000.00 | 2024-08-23 | |
| Kluber Architects | $1,000.00 | 2024-09-09 | |
| Crawford, Murphy & Tilly | $800.00 | 2024-09-09 | |
| Maya's World Smokes & Vapes, LLC | $800.00 | 2024-09-11 | |
| Aurora Firefighters' Credit Union | $800.00 | 2024-09-11 | |
| Progressive Energy Group, LLC | $800.00 | 2024-08-23 | |
| Heartland Recycling-Aurora CCDD LLC | $800.00 | 2024-08-23 | |
| RC Wegman Construction Company | $800.00 | 2024-08-23 | |
| IBEW ILLINOIS PAC | $650.00 | 2024-09-09 | |
| Fox Valley Building Trades | $650.00 | 2024-08-23 | |
| Castle Legal | $650.00 | 2024-08-23 | |
| F.H. Paschen, S.N. Nielsen & Assoc. LLC | $650.00 | 2024-09-11 | |
| Juventino Cano | $650.00 | 2024-09-11 | |
| Baldomero Barrios | $650.00 | 2024-08-28 | |
| Andrew Grill | $650.00 | 2024-08-21 | |
| Jimmy Lei | $650.00 | 2024-08-21 | |
| Justin Sather | $650.00 | 2024-08-09 | |
| Kathy Kummer | $650.00 | 2024-08-08 | |
| Peter Aguilera | $650.00 | 2024-08-07 | |
| Kurt Corrigan | $650.00 | 2024-07-30 | |
| John O'driscoll | $600.00 | 2024-07-30 | |
| Nobletec, LLC | $525.00 | 2024-08-23 | |
| Don Tracy | $500.00 | 2024-07-26 | |
| Melinda Kruder | $500.00 | 2024-08-26 | |
| Felipe Rocha | $500.00 | 2024-09-30 | |
| George J. Cibula | $500.00 | 2024-08-23 | |
| Joseph Matty | $500.00 | 2024-09-30 | |
| Brice Babbs | $500.00 | 2024-09-30 | |
| Chris Foreman | $500.00 | 2024-09-27 | |
| Joe Coletta | $500.00 | 2024-09-16 | |
| Utility Dynamics | $500.00 | 2024-08-23 | |
| Versatile Computer Services, Inc | $500.00 | 2024-09-11 | |
| Marquette & Hamlin Group | $500.00 | 2024-09-09 | |
| Friends of John Curran | $500.00 | 2024-09-11 | |
| Utility Dynamics | $250.00 | 2024-09-30 |
Expenditures (25 | $27,153.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Strive Strategies | $5,500.00 | 2024-07-05 | Consulting |
| Dunloe Group | $4,614.12 | 2024-08-05 | Consulting |
| Aurora Historical Society | $2,500.00 | 2024-07-03 | Promotional items |
| Vibrant Marketing | $2,000.00 | 2024-09-07 | Marketing |
| Vibrant Marketing | $2,000.00 | 2024-07-02 | Consulting |
| Vibrant Marketing | $2,000.00 | 2024-07-29 | Marketing |
| Hampton Inn | $1,440.38 | 2024-08-21 | Lodging - staff |
| Leilani Asian Fusion | $1,116.49 | 2024-08-19 | Food |
| A To Night Honor | $1,000.00 | 2024-08-09 | Donation |
| Anedote | $803.40 | 2024-09-30 | Bank charges |
| La Quinta De Los Rey | $779.29 | 2024-08-17 | Food |
| Perfect Golf Event | $520.29 | 2024-08-06 | Software for Event |
| Squareup | $400.00 | 2024-08-20 | Software |
| Spartan House | $378.00 | 2024-08-17 | Food |
| Public Storage 22003 | $347.00 | 2024-07-03 | Storage |
| Public Storage 22003 | $347.00 | 2024-08-03 | Storage |
| Public Storage 22003 | $347.00 | 2024-09-01 | Storage |
| Syrup | $252.88 | 2024-08-19 | Food |
| Spartan House | $214.61 | 2024-08-20 | Food |
| Mora on the River | $169.74 | 2024-07-13 | Food |
| Double Yoke | $99.15 | 2024-08-20 | Food |
| Double Yoke | $83.74 | 2024-08-19 | Food |
| PayPal | $80.00 | 2024-08-26 | Software |
| PayPal | $80.00 | 2024-07-25 | Computer - services |
| PayPal | $80.00 | 2024-09-25 | Software |