Semiannual

Filed Doc ID: 305012 | Committee: Friends of Tom Weisner

Document Information

Filed Date2005-07-31
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages42

Receipts (260 | $203,691.09)

DonorAmountDateDescription
Hartz Construction Company $500.00 2005-03-20
Lawrence Levy $500.00 2005-03-25
Paradigm Solutions Inc. $500.00 2005-03-20
Joseph Pircon $500.00 2005-03-11
Dan Rigby $500.00 2005-03-09
Peter Skelly $500.00 2005-04-01
Darin Terry $500.00 2005-03-09
Sheet Metal Workers Local 265 $500.00 2005-03-13
Vastu Commons LLC $500.00 2005-03-20
Laborer's Local 149 $500.00 2005-04-26
Whitt Law $500.00 2005-03-17
Willow Hill Executive Center $500.00 2005-03-20
Petros Andriopoulos $500.00 2005-01-21
Associated Pediatrics of Fox Valley S.C. $500.00 2005-03-03
I.U.O.E. Local 399 $500.00 2005-05-19
Franklin Glass Inc. $500.00 2005-02-08
D. L. Rawlings Inc. $500.00 2005-02-04
Patrick Daly $500.00 2005-01-21
Burris & Lebed Consulting LLC $500.00 2005-03-20
Cabo Construction Corporation $500.00 2005-03-26
Eagle Concrete Inc. $500.00 2005-01-30
Wiseman-Hughes Enterprizes Inc. $500.00 2005-02-10
Broadway Hotels LLC $360.00 2005-03-21 promotional items
Dieterle Memorial Home $350.00 2005-03-16
Dan T. Dolan $300.00 2005-03-25
Elaine Hegy $300.00 2005-03-04
Dan T. Dolan $300.00 2005-02-10
Managment Solutions of Illinois Inc. $300.00 2005-01-30
Bruce Goldsmith $300.00 2005-03-12
Andrew Boron $300.00 2005-03-20
Stephen W. Brodt $300.00 2005-03-17
William Rinn, III $300.00 2005-03-26
Don Cassiday $300.00 2005-02-05
James A. Paglia $300.00 2005-02-22
Sheet Metal Workers Local 265 $300.00 2005-02-08
United Brotherhood of Carpenter's Local 916 $300.00 2005-02-10
Jesse Hawkins $300.00 2005-03-16
Christopher Dunn $250.00 2005-03-20
Georgios Andreopoulos $250.00 2005-03-11
Nick Andriopoulos $250.00 2005-03-11
Douglas Floor Covering Inc. $250.00 2005-03-18
Stilianos Grigoropoulos $250.00 2005-03-11
In's & Out's Inc. $250.00 2005-03-25
Marcena Love $250.00 2005-03-29
Michael Noonan $250.00 2005-03-30
Sugar Creek Homes Inc. $250.00 2005-03-11
Norman Titiner $250.00 2005-03-24
Lane Allen $250.00 2005-02-10
Aurora Latin American Club $250.00 2005-02-10
Brummel Trucking Inc. $250.00 2005-02-22

Expenditures (212 | $284,888.07)

PayeeAmountDatePurpose
SBC $449.91 2005-04-12 telephone
The Print Factory / MaiLink $448.00 2005-02-05 printing
Aurora Fastprint Inc. $435.96 2005-02-18 mailing
The Print Factory / MaiLink $434.00 2005-04-02 printing
United States Postal Service $426.00 2005-02-16 postage
CompleteCampaigns.com $425.00 2005-03-11 computer - services
CompleteCampaigns.com $425.00 2005-02-14 computer - services
SBC $418.86 2005-05-07 telephone
Kopy Kat Copier Inc. $408.15 2005-02-18 printing
The Print Factory / MaiLink $395.00 2005-03-16
Hotels.Com $389.00 2005-06-07 travel - lodging - staff
Reuland Food Service $335.14 2005-04-02 event - food and beverage
United States Postal Service $333.00 2005-03-31 postage
Kopy Kat Copier Inc. $327.98 2005-01-26 printing
The Print Factory / MaiLink $325.00 2005-03-18 printing
Reuland Food Service $322.50 2005-02-23 election day - expenses
ATA Airlines $314.90 2005-06-07 travel - air fare - staff
Holiday Inns $305.30 2005-06-07 travel - lodging - candidate
Office Depot $305.30 2005-02-21 office supplies
Technical Theatre Services Inc. $300.00 2005-04-01 event - sound system rental
Tailwind Properties $300.00 2005-03-27 ad - magazine
Association for Individual Development $300.00 2005-03-12 community relations
Thomas Conway $300.00 2005-04-28 fund raising - entertainment
Tailwind Properties $300.00 2005-01-24 ad - magazine
Best Buy $293.60 2005-01-24 office supplies
Home Depot $254.28 2005-03-16 signs
Aurora Fastprint Inc. $251.00 2005-02-05 printing
Alex Aixala $250.00 2005-03-05 staff salary
Nextel Communications $245.69 2005-01-26 telephone
Nextel Communications $244.07 2005-03-29 telephone
Nextel Communications $243.88 2005-04-18 telephone
Kwik Kopy Printing $242.50 2005-03-11 printing
Home Depot $241.66 2005-01-24 signs
Nextel Communications $240.59 2005-06-01 telephone
Nextel Communications $240.53 2005-03-12 telephone
Chili's Bar & Grill $227.77 2005-04-02 staff - luncheon
United States Postal Service $225.68 2005-03-04 postage
Aurora Fastprint Inc. $201.80 2005-03-10 office supplies
Jonathon Huskey $200.00 2005-04-08 election day - pollwatcher
Aracelia Otero $200.00 2005-03-31 contractual
Mutual Ground Inc. $200.00 2005-01-24 community relations
Rental Max L. L. C. of Aurora $197.66 2005-02-21 chair rentals
Fox Valley Park District $195.00 2005-03-31 fund raising - hall rental
CompleteCampaigns.com $187.50 2005-03-22 computer - services
A Ballon Creation $177.01 2005-03-03 fund raising - event decorations
David Berkey $171.38 2005-04-02 travel - mileage
Kinko's $166.39 2005-04-04 printing
The Print Factory / MaiLink $166.00 2005-03-02 printing
Franks Digital & Office Products $160.00 2005-02-26 signs
Newsclip $155.00 2005-06-10 media - radio