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: 391181 | Committee: Friends of Tom Weisner
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 38 |
Receipts (131 | $156,263.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Infrastructure Engineering Inc. | $500.00 | 2009-04-07 | |
| Heitkotter Inc. | $500.00 | 2009-01-30 | |
| Supermercado Casa Blanca | $500.00 | 2009-03-05 | |
| Jonlee Flowers LTD. | $500.00 | 2009-01-16 | |
| Supermercado Casa Blanca | $500.00 | 2009-01-31 | |
| Carpenter's Union Local # 916 | $500.00 | 2009-01-23 | |
| Mendoza Heating & Cooling Inc. | $500.00 | 2009-02-11 | |
| Aurora Firefighters' Credit Union | $500.00 | 2009-03-12 | |
| Aurora Pancake House | $500.00 | 2009-02-11 | |
| Industrial Fence Inc. | $500.00 | 2009-03-28 | |
| Jesse Hawkins | $500.00 | 2009-03-21 | |
| Gusto Packing Co. Inc | $500.00 | 2009-03-15 | |
| Thomas Burgess | $500.00 | 2009-03-25 | |
| Fox Valley Building & Trades PAC | $500.00 | 2009-01-23 | |
| 4M Self Storage Inc | $500.00 | 2009-02-14 | |
| Adan Nunez | $465.00 | 2009-02-27 | |
| Brad Weber | $450.00 | 2009-03-05 | |
| Reuland Food Service | $400.00 | 2009-01-17 | fund raising - food |
| Frank Navarro | $350.00 | 2009-02-11 | |
| Youngren's Inc. | $300.00 | 2009-03-12 | |
| Associated Womens Health Ltd | $300.00 | 2009-03-15 | |
| Thomas Dwiggins | $300.00 | 2009-02-25 | |
| Mickey Wilson Weiler Renzi & Andersson PC | $300.00 | 2009-03-28 | |
| Engineering Services Group Inc. | $300.00 | 2009-04-04 | |
| V3 Companies of Illinois Ltd. | $250.00 | 2009-03-12 | |
| Millwright Local Union 1693 | $250.00 | 2009-01-31 | |
| Scott Roscoe | $250.00 | 2009-03-12 | |
| Sheet Metal Workers Local 265 | $250.00 | 2009-01-26 | |
| Gina Schag | $250.00 | 2009-02-11 | |
| Mark Semmler | $250.00 | 2009-02-11 | |
| Jose's Auto & Truck Repair Inc | $250.00 | 2009-02-20 | |
| Images International | $250.00 | 2009-03-04 | |
| Uni-Que Homesaver System | $250.00 | 2009-03-04 | |
| Weber & Associates CPAS LLC | $250.00 | 2009-01-05 | |
| Sheet Metal Workers Local 265 | $250.00 | 2009-01-05 | |
| George Jones | $250.00 | 2009-04-04 | |
| Thomas Wronski | $250.00 | 2009-02-11 | |
| Cheryl Maraffio | $250.00 | 2009-02-10 | |
| Operative Plasterers & Cement Masons | $250.00 | 2009-03-12 | |
| CityFive Development Corp | $250.00 | 2009-02-14 | |
| Aurora LaVillita Inc. | $250.00 | 2009-02-08 | |
| NIE Inc. | $250.00 | 2009-04-14 | |
| Suresh Velagapudi | $250.00 | 2009-03-29 | |
| Sherry Eagle | $250.00 | 2009-01-01 | |
| John Driscoll | $250.00 | 2009-02-11 | |
| Latin American Club | $210.00 | 2009-02-11 | |
| Construction & General Laborer's District Council of Chicago &Vicinity | $210.00 | 2009-02-17 | |
| American Philhellenes Society | $200.00 | 2009-03-12 | |
| James McGirk | $200.00 | 2009-03-04 | |
| Terrence Kothe | $200.00 | 2009-01-19 |
Expenditures (159 | $271,798.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mike & Denise's Pizzeria and Pub | $974.46 | 2009-03-27 | fund raising - food |
| United States Postal Service | $972.81 | 2009-03-18 | postage |
| Ballydoyle | $904.53 | 2009-04-20 | community relations |
| Reuland Food Service | $789.86 | 2009-01-17 | community relations food |
| McGough & Associates Inc | $782.40 | 2009-05-22 | consulting |
| Beth Dahl | $755.00 | 2009-01-27 | contractual |
| Office Depot | $753.20 | 2009-03-23 | office supplies |
| Una Voz Newspaper | $750.00 | 2009-04-07 | ad - newspaper |
| Kane County Democratic Party | $750.00 | 2009-01-12 | ticket purchase |
| United States Postal Service | $744.77 | 2009-03-31 | postage |
| Pizza Hut | $740.44 | 2009-03-23 | phone banking volunteer food |
| Ultimas Noticias | $700.00 | 2009-03-24 | ad - newspaper |
| Beth Dahl | $690.00 | 2009-02-10 | contractual |
| Sage Software | $685.24 | 2009-06-24 | computer - software |
| United States Postal Service | $681.76 | 2009-02-24 | postage |
| Beth Dahl | $670.00 | 2009-03-26 | contractual |
| Aurora Fastprint Inc. | $609.85 | 2009-05-18 | printing |
| Beth Dahl | $605.00 | 2009-02-25 | contractual |
| Los Cabritos Restaurant | $600.00 | 2009-01-16 | community relations food |
| Catering Enterprises Ltd. | $600.00 | 2009-03-19 | fund raising - hall rental |
| Breaker Press Co. Inc. | $560.00 | 2009-04-06 | printing |
| Beth Dahl | $550.00 | 2009-01-12 | contractual |
| Beth Dahl | $540.00 | 2009-03-10 | contractual |
| Lamphere's Furniture Appliance & TV | $530.41 | 2009-03-06 | raffle prize |
| Office Depot | $501.91 | 2009-04-20 | office supplies |
| Association for Individual Development | $500.00 | 2009-02-05 | sponsorship |
| African American Heritage Advisory Council | $500.00 | 2009-04-08 | community relations |
| United States Postal Service | $450.31 | 2009-01-01 | postage |
| United States Postal Service | $441.70 | 2009-01-21 | postage |
| KKC Imaging Systems | $392.73 | 2009-02-24 | office equipment rental |
| Ron Scotti | $384.00 | 2009-03-11 | contractual |
| Office Depot | $363.59 | 2009-01-21 | office supplies |
| AT&T | $360.91 | 2009-04-18 | telephone |
| Ballydoyle | $357.44 | 2009-03-30 | fund raising - food |
| Subway | $352.00 | 2009-04-20 | telephone volunteers food |
| Aurora Fastprint Inc. | $351.00 | 2009-03-03 | printing |
| AT&T | $350.65 | 2009-03-19 | telephone |
| Greater Aurora Chamber of Commerce | $350.00 | 2009-02-14 | sponsorship |
| Beth Dahl | $340.00 | 2009-01-01 | contractual |
| Bakers Indentities | $338.11 | 2009-03-24 | promotional items |
| United States Postal Service | $327.00 | 2009-01-21 | postage |
| Blain's Farm & Fleet | $323.52 | 2009-01-21 | signs |
| United States Postal Service | $311.22 | 2009-01-20 | postage |
| Kiwanias Foundation of Aurora | $300.00 | 2009-02-20 | sponsorship |
| Big Brothers Big Sisters | $300.00 | 2009-02-06 | sponsorship |
| KKC Imaging Systems | $293.27 | 2009-01-27 | office equipment rental |
| United States Postal Service | $292.05 | 2009-01-07 | postage |
| KKC Imaging Systems | $285.00 | 2009-01-01 | office equipment rental |
| KKC Imaging Systems | $276.60 | 2009-03-26 | office equipment rental |
| Ballydoyle | $275.69 | 2009-03-23 | community relations |