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: 305012 | Committee: Friends of Tom Weisner
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 42 |
Receipts (260 | $203,691.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |