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)
Semiannual
Filed Doc ID: 277432 | Committee: Friends of Tom Weisner
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 20 |
Receipts (79 | $97,098.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul White | $250.00 | 2004-05-28 | |
| Al Kennedy | $250.00 | 2004-05-26 | |
| Illinois Retail Liquor Association - Area 58 | $250.00 | 2004-05-28 | |
| Diane M. LaFan | $250.00 | 2004-05-23 | |
| Steve Summer | $250.00 | 2004-05-28 | |
| Dreyer Foote Streit Furgason & Slocum | $250.00 | 2004-05-14 | |
| LaCentral Grocery & Bakery Inc. | $250.00 | 2004-06-12 | |
| Lowell Turley | $250.00 | 2004-06-13 | |
| D. L. Rawlings Inc. | $250.00 | 2004-04-25 | |
| Jonlee Flowers LTD. | $250.00 | 2004-05-06 | event decorations |
| Jonlee Flowers LTD. | $250.00 | 2004-05-12 | event decorations |
| Jonlee Flowers LTD. | $250.00 | 2004-05-27 | event decorations |
| Fox Valley General Contractors Association | $250.00 | 2004-04-23 | |
| R. L. Dunne & Company Inc. | $250.00 | 2004-04-23 | |
| Timothy J. Reuland | $250.00 | 2004-05-01 | |
| Clarence Robinson | $250.00 | 2004-05-28 | |
| Eagle Concrete Inc. | $250.00 | 2004-05-22 | |
| I.B.E.W. Local 461 | $225.00 | 2004-05-23 | |
| Spiros P. Korpas | $225.00 | 2004-05-22 | |
| Plumbers & Pipe Fitters Union | $200.00 | 2004-05-17 | |
| David Hill | $200.00 | 2004-05-28 | |
| I.U.O.E. Local 150 | $200.00 | 2004-05-15 | |
| Old Second National Bank of Aurora | $191.80 | 2004-06-02 | interest |
| J. N. Morcos Insurance Agency | $176.00 | 2004-05-01 | postage |
| Mark Baum | $175.00 | 2004-05-06 | fund raising - food |
| R. C. Wegman Construction Company | $157.25 | 2004-04-23 | event table and chair rental |
| Aurora Fastprint Inc. | $142.83 | 2004-04-29 | printing |
| Aurora Fastprint Inc. | $29.10 | 2004-05-22 | printing |
| D. L. Rawlings Inc. | $25.00 | 2004-06-15 |
Expenditures (64 | $17,580.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A Ballon Creation | $84.00 | 2004-05-28 | fund raising event decorations |
| Gordon Food Service | $79.96 | 2004-05-02 | fund raising - food |
| United States Postal Service | $74.00 | 2004-05-13 | postage |
| Office Depot | $59.26 | 2004-04-10 | office supplies |
| Office Depot | $50.39 | 2004-01-13 | office supplies |
| United States Postal Service | $37.00 | 2004-06-01 | postage |
| United States Postal Service | $37.00 | 2004-01-22 | postage |
| Office Depot | $28.62 | 2004-04-14 | office supplies |
| SBC | $27.59 | 2004-06-06 | telephone |
| Office Depot | $20.95 | 2004-05-05 | office supplies |
| Office Depot | $13.27 | 2004-05-06 | office supplies |
| Office Depot | $12.23 | 2004-05-07 | office supplies |
| Office Depot | $6.12 | 2004-04-25 | office supplies |
| United States Postal Service | $4.60 | 2004-04-25 | postage |