Semiannual

Filed Doc ID: 277432 | Committee: Friends of Tom Weisner

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages20

Receipts (79 | $97,098.06)

DonorAmountDateDescription
Old Second National Bank of Aurora $20,000.00 2004-06-29 redeem maturing cd #83881
Marilyn Weisner $12,500.00 2004-06-30
Old Second National Bank of Aurora $10,000.00 2004-05-29 redeem maturing cd #83539
Richard G. Hawks $7,500.00 2004-06-30
International Union of Painters and Allied Trades $5,000.00 2004-05-15
R. C. Wegman Construction Company $2,362.18 2004-04-23 signs
The Alamo Inc. $1,225.00 2004-05-26
R. C. Wegman Construction Company $1,188.90 2004-04-23 fund raising - food
D.F.M. Inc. $1,000.00 2004-05-26
DND Electric Inc. $1,000.00 2004-06-17
Northgate Plaza $1,000.00 2004-06-01 headquarters - rent
Northgate Plaza $1,000.00 2004-05-01 headquarters - rent
Franklin Glass Inc. $1,000.00 2004-04-23
Northgate Plaza $1,000.00 2004-04-01 headquarters - rent
Northgate Plaza $1,000.00 2004-03-01 headquarters - rent
Las Brisas Inc. $1,000.00 2004-05-29
Plumbers & Pipe Fitters Union $1,000.00 2004-04-25
OSNB Trust 7051 $1,000.00 2004-05-07
PAC Partners $1,000.00 2004-05-07
930 Ridgeway Partnership $1,000.00 2004-05-07
Rafael Caballero $1,000.00 2004-05-09
Juventino Cano $1,000.00 2004-05-27
Comp Partners $1,000.00 2004-05-07
Juan O. Sepulveda $1,000.00 2004-05-21
716 North Wells Partnership $1,000.00 2004-05-07
Sanchez Productions Inc. $1,000.00 2004-05-07
Jonlee Flowers LTD. $1,000.00 2004-05-09
Al Kennedy $1,000.00 2004-04-28
Mario Zapata $1,000.00 2004-05-29
Village Photographer Ltd. $750.00 2004-05-06 event photography
Village Photographer Ltd. $750.00 2004-05-12 event photography
Village Photographer Ltd. $750.00 2004-05-27 event photography
James R. LaRocco $500.00 2004-05-22
AGAPE Connection $500.00 2004-06-14
Aurora LaVillita Inc. $500.00 2004-05-26
Aurora LaVillita Inc. $500.00 2004-06-17
Celia Rodriquez $500.00 2004-05-21
Supermercado Casa Blanca $500.00 2004-05-27
Tavern on the Fox $500.00 2004-05-27
Charles F. Thompson, Jr. $500.00 2004-05-05
Unibanc Mortgage Corporation $500.00 2004-05-07
United Septic $500.00 2004-05-27
Johno's Main Surplus $500.00 2004-04-01 promotional items
Painters District Council # 30 $500.00 2004-04-14 headquaters painting
Wally Mundy $400.00 2004-04-25
Fred Rodgers $325.00 2004-06-16
Carl A. Anderson & Sons Inc. $300.00 2004-05-09
Marty Feltes Plumbing & Heating $300.00 2004-03-04
Richard Heuvelman $300.00 2004-05-07
D. L. Rawlings Inc. $250.00 2004-05-11

Expenditures (64 | $17,580.48)

PayeeAmountDatePurpose
Walter Payton's Roundhouse Complex $2,952.41 2004-05-27 fund raising - food
Natalie Coleman $1,300.00 2004-05-28 web design
The Print Factory / MaiLink $625.00 2004-04-25 printing
Aurora Fastprint Inc. $610.00 2004-05-04 printing
IOS Capital $549.00 2004-06-16 office copy machine rental
Speedi-Sign $532.13 2004-05-02 signs
The Print Factory / MaiLink $507.24 2004-04-10 printing
LA Rondalla $500.00 2004-05-27 fund raising - entertainment
Kane County Democratic Party $500.00 2004-02-21 event tickets
Aurora Township Republican Central Committee $500.00 2004-01-26 event tickets
Auto-Owners Insurance Company $433.00 2004-04-01 insurance
United States Postal Service $359.03 2004-05-03 postage
United States Postal Service $359.03 2004-05-18 postage
Provena Mercy Center Auxiliary $350.00 2004-01-29 event tickets
Fox Valley Publications $306.00 2004-05-19 fund raising - advertisement
Communities in Schools $300.00 2004-05-06 event sponsorship
Juan C. Bedova $300.00 2004-05-28 fund raising - entertainment
Aurora Puerto Rican Cultural Council $300.00 2004-02-10 event tickets
Aurora Fastprint Inc. $261.85 2004-05-22 printing
Nextel Communications $254.50 2004-06-16 telephone
Marie Wilkinson Child Development Center $250.00 2004-03-18 event sponsorship and tickets
St. John AME Church $250.00 2004-01-13 event tickets
Signs of the Fox $248.20 2004-05-09 signs
Preferred Business Inc. $247.03 2004-05-14 promotional items
Nextel Communications $241.97 2004-04-18 telephone
SBC $237.35 2004-04-18 telephone
Vicki White $225.00 2004-06-01 office cleaning
The Print Factory / MaiLink $215.00 2004-05-22 printing
Aurora Township Republican Central Committee $200.00 2004-02-05 event tickets
Mount Olive Church of God $200.00 2004-03-18 event tickets
Northgate Plaza $200.00 2004-03-21 headquarters - rent
SciTech $200.00 2004-05-22 event tickets
Sam's Club $197.14 2004-05-06 fund raising - food
Sam's Club $187.64 2004-05-01 telephone
Reuland Food Service $179.48 2004-05-07 fund raising - food
New City Packing Company $178.54 2004-05-05 fund raising - food
iPowerweb Inc. $166.80 2004-01-21 web hosting
Nextel Communications $160.09 2004-02-02 telephone
Nextel Communications $158.58 2004-04-09 telephone
Nextel Communications $157.11 2004-01-21 telephone
Nextel Communications $157.05 2004-03-18 telephone
Natalie Coleman $150.00 2004-01-27 consulting web design
Office Depot $125.98 2004-03-21 office supplies
Office Depot $111.74 2004-05-22 office supplies
United States Postal Service $111.00 2004-04-04 postage
Gordon Food Service $110.92 2004-06-01 fund raising - food
Aurora Puerto Rican Cultural Council $100.00 2004-05-22 event tickets
Gordon Food Service $98.36 2004-05-06 fund raising - food
Gordon Food Service $92.47 2004-05-05 fund raising - food
A Ballon Creation $88.85 2004-05-13 fund raising event decorations