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 |
|---|---|---|---|
| Gary J. Christensen | $250.00 | 2005-01-31 | |
| Dan Shomon Inc. | $250.00 | 2005-02-10 | |
| David Donka | $250.00 | 2005-01-20 | |
| Engineering Enterprizes Inc. | $250.00 | 2005-02-15 | |
| Excel Container Inc. | $250.00 | 2005-01-11 | |
| Fox Valley Consulting Services Inc. | $250.00 | 2005-02-10 | |
| Al Kennedy | $250.00 | 2005-02-03 | |
| Spiros P. Korpas | $250.00 | 2005-02-02 | |
| Fred Lebed | $250.00 | 2005-02-10 | |
| Steve Maraffio | $250.00 | 2005-02-12 | |
| Lawrence Parrish | $250.00 | 2005-03-04 | |
| Fred Rodgers | $250.00 | 2005-02-10 | |
| Scott Roscoe | $250.00 | 2005-03-05 | |
| Richard Samuelson | $250.00 | 2005-02-05 | |
| Edward Schmitt | $250.00 | 2005-02-15 | |
| Yung Gon Shin | $250.00 | 2005-02-04 | |
| Charles F. Thompson, Jr. | $250.00 | 2005-02-10 | |
| Richard Tripodi | $250.00 | 2005-01-21 | |
| Youngren's Inc. | $250.00 | 2005-02-09 | |
| Citizens For Lou Lang | $250.00 | 2005-03-14 | |
| Illinois Housing Institute PAC Fund | $250.00 | 2005-03-30 | |
| Illinois Housing Institute PAC Fund | $250.00 | 2005-03-30 | |
| Fox Build PAC | $250.00 | 2005-02-09 | |
| Fox Build PAC | $250.00 | 2005-02-09 | |
| I.B.E.W. Local 461 | $250.00 | 2005-01-20 | |
| OBAMA FOR ILLINOIS | $250.00 | 2005-02-10 | |
| Sheet Metal Workers Local 265 | $250.00 | 2005-02-26 | |
| Teamsters Union Local # 673 | $250.00 | 2005-02-22 | |
| Midwest Commercial Fitness | $200.00 | 2005-02-23 | |
| Calin Paunescu | $200.00 | 2005-03-20 | |
| Michael Bauer | $200.00 | 2005-03-20 | |
| Lowe and Steinmetz Ltd. | $200.00 | 2005-01-31 | |
| Bruce Goldsmith | $200.00 | 2005-01-21 | |
| Precision Structures LLC | $200.00 | 2005-02-10 | |
| Awin Management | $200.00 | 2005-03-04 | |
| Wilhelm & Conlon Inc. | $200.00 | 2005-04-07 | |
| Jerry Knudtson | $200.00 | 2005-02-15 | |
| Valadez & Associates Consulting Inc. | $200.00 | 2005-03-09 | |
| Frost Electric Co. Inc. | $200.00 | 2005-01-13 | |
| Betty Murphy | $200.00 | 2005-02-28 | |
| Steve Summer | $200.00 | 2005-03-24 | |
| Mark McCoy | $200.00 | 2005-02-18 | |
| International Union of Elevator Constructors Local # 2 | $200.00 | 2005-01-07 | |
| Operative Plasterers & Cement Masons | $200.00 | 2005-04-01 | |
| Steven Hansen | $200.00 | 2005-03-25 | |
| Autumn Lakes Condo Assn. | $200.00 | 2005-03-17 | |
| James R. Larocco | $200.00 | 2005-03-16 | |
| MB Financial Inc. | $200.00 | 2005-03-20 | |
| Thomas McWilliams | $200.00 | 2005-03-23 | |
| A-1 Landscape & Maintenance | $200.00 | 2005-03-25 |
Expenditures (212 | $284,888.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aurora Election Commission | $151.00 | 2005-03-02 | voter tapes |
| Peter Senechalle | $150.00 | 2005-03-25 | election day - expenses |
| David Berkey | $149.34 | 2005-03-10 | travel-mileage |
| David Berkey | $148.58 | 2005-03-25 | travel-mileage |
| United States Postal Service | $148.00 | 2005-02-21 | postage |
| Office Depot | $146.11 | 2005-02-22 | office supplies |
| Aurora Fastprint Inc. | $143.67 | 2005-02-21 | printing |
| Jewel-Osco | $138.31 | 2005-04-19 | headquarters supplies |
| SBC | $128.59 | 2005-06-07 | telephone |
| David Berkey | $128.44 | 2005-03-18 | travel-mileage |
| Aurora Fastprint Inc. | $120.78 | 2005-04-02 | printing |
| Aurora Fastprint Inc. | $118.00 | 2005-04-22 | printing |
| United States Postal Service | $111.00 | 2005-02-21 | postage |
| United States Postal Service | $107.63 | 2005-03-28 | postage |
| Aurora Fastprint Inc. | $106.15 | 2005-04-18 | printing |
| Sam's Club | $104.61 | 2005-03-28 | promotional items |
| Sam's Club | $104.61 | 2005-04-08 | promotional items |
| Verizon Wireless | $101.78 | 2005-03-11 | |
| Aracelia Otero | $100.00 | 2005-04-07 | contractual |
| Aurora Fastprint Inc. | $99.90 | 2005-04-01 | printing |
| Home Depot | $99.69 | 2005-01-24 | signs |
| Aurora Fastprint Inc. | $93.60 | 2005-03-17 | printing |
| The Print Factory / MaiLink | $93.00 | 2005-04-18 | printing |
| Los Cabos Restaurant | $92.01 | 2005-02-21 | meals |
| CompleteCampaigns.com | $89.51 | 2005-02-18 | computer - services |
| Aurora Fastprint Inc. | $88.65 | 2005-03-10 | printing |
| Los Cabos Restaurant | $86.00 | 2005-02-21 | meals |
| CompleteCampaigns.com | $85.00 | 2005-03-11 | computer - services |
| Aurora Fastprint Inc. | $84.50 | 2005-03-25 | printing |
| Los Cabos Restaurant | $79.96 | 2005-01-25 | meals |
| Office Depot | $77.20 | 2005-01-24 | office supplies |
| David Berkey | $76.38 | 2005-04-05 | travel - mileage |
| Office Depot | $75.66 | 2005-02-20 | office supplies |
| Kinko's | $74.85 | 2005-02-21 | printing |
| United States Postal Service | $74.00 | 2005-03-25 | postage |
| United States Postal Service | $74.00 | 2005-04-18 | postage |
| United States Postal Service | $74.00 | 2005-03-16 | postage |
| United States Postal Service | $74.00 | 2005-02-03 | postage |
| Rental Max L. L. C. of Aurora | $64.34 | 2005-03-25 | equipment rental |
| Verizon Wireless | $62.06 | 2005-04-07 | telephone |
| Los Cabos Restaurant | $57.06 | 2005-03-25 | meals |
| Jewel-Osco | $51.43 | 2005-04-02 | office supplies |
| United States Postal Service | $50.40 | 2005-01-25 | postage |
| Office Depot | $49.30 | 2005-06-07 | office supplies |
| Jewel-Osco | $48.71 | 2005-02-10 | office supplies |
| Verizon Wireless | $48.04 | 2005-06-02 | telephone |
| Verizon Wireless | $48.04 | 2005-05-13 | telephone |
| Verizon Wireless | $47.90 | 2005-01-24 | telephone |
| JW Reproductions Inc. | $47.50 | 2005-02-18 | signs |
| Aurora Fastprint Inc. | $42.25 | 2005-03-17 | office supplies |