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 |
|---|---|---|---|
| Kazanova Management Inc | $200.00 | 2009-01-13 | |
| Kazanova Management New York Inc | $200.00 | 2009-01-13 | |
| Kazanova Management Lake Inc | $200.00 | 2009-01-13 | |
| Kazanova Management Galena Inc | $200.00 | 2009-01-13 | |
| John Savage | $200.00 | 2009-02-06 | |
| Kazanova Management Butterfield Inc | $200.00 | 2009-01-13 | |
| R. C. Wegman | $200.00 | 2009-01-30 | |
| Illinois District Council of Bricklayers & Allied Craftworkers | $200.00 | 2009-04-14 | |
| Chris Childress | $200.00 | 2009-03-02 | |
| Robert L. Speers | $200.00 | 2009-03-28 | |
| Douglas Scatterday | $200.00 | 2009-03-14 | |
| Timothy J. Reuland | $200.00 | 2009-03-28 | |
| United Union of Roofers Local 11 | $200.00 | 2009-02-03 | |
| Sherman L. Jenkins | $200.00 | 2009-03-26 | |
| Bruce Goldsmith | $200.00 | 2009-04-14 | |
| Mike Funkey | $200.00 | 2009-03-28 | |
| From the Barrio | $200.00 | 2009-04-07 | |
| Chris Beykirch | $200.00 | 2009-02-28 | room rental |
| Duggan Law Offices | $200.00 | 2009-03-28 | |
| Crawford Murphy & Tilly Inc. | $200.00 | 2009-04-14 | |
| Richard C. Bodie | $200.00 | 2009-03-26 | |
| NIE Inc. | $150.00 | 2009-01-14 | |
| Bruce Goldsmith | $150.00 | 2009-01-06 | |
| Mickey Wilson Weiler Renzi & Andersson PC | $140.00 | 2009-04-14 | |
| Aurora LaVillita Inc. | $50.00 | 2009-02-06 | |
| Douglas Scatterday | $50.00 | 2009-04-14 | |
| Kazanova Management New York Inc | $50.00 | 2009-02-03 | |
| John Savage | $50.00 | 2009-03-05 | |
| Terrence Kothe | $35.00 | 2009-01-28 | |
| Sherry Eagle | $35.00 | 2009-01-28 | |
| Adan Nunez | $35.00 | 2009-02-11 |
Expenditures (159 | $271,798.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pizza Hut | $272.82 | 2009-04-20 | telephone voluteers food |
| Tribella Bar & Grill | $265.00 | 2009-01-21 | community relations |
| Ron Scotti | $250.00 | 2009-04-15 | contractual |
| Ballydoyle | $248.71 | 2009-04-23 | community relations |
| Bakers Indentities | $243.00 | 2009-03-23 | promotional items |
| Kane County Circuit Clerk | $236.00 | 2009-03-28 | filing fee |
| OfficeMax Store #190 | $234.85 | 2009-01-21 | office supplies |
| Franks Digital & Office Products | $225.00 | 2009-03-26 | signs |
| GoDaddy.com | $217.75 | 2009-01-21 | website |
| AT&T | $217.09 | 2009-02-17 | telephone |
| United States Postal Service | $210.00 | 2009-04-01 | postage |
| Mutual Ground Inc. | $200.00 | 2009-02-14 | sponsorship |
| United States Postal Service | $200.00 | 2009-03-25 | postage |
| Pipe Fitters' Training Center Local Union 597 | $200.00 | 2009-04-01 | ad - ad book |
| Aurora Fastprint Inc. | $196.40 | 2009-01-23 | printing |
| Paulies Pub & Grille | $196.07 | 2009-03-23 | community relations |
| Aurora Fastprint Inc. | $193.00 | 2009-03-12 | printing |
| William H. Bigham Galleries | $189.46 | 2009-04-01 | community relations |
| Gordon Food Service | $188.74 | 2009-03-10 | fund raising - food |
| AT&T | $185.64 | 2009-01-20 | telephone |
| Donnell Collins | $185.00 | 2009-04-01 | contractual |
| United States Postal Service | $180.00 | 2009-01-01 | postage |
| Varsity Publications Inc | $180.00 | 2009-01-21 | ad - magazine |
| Verizon Wireless | $177.53 | 2009-04-22 | telephone |
| Verizon Wireless | $175.82 | 2009-01-01 | telephone |
| Verizon Wireless | $175.80 | 2009-05-22 | telephone |
| Verizon Wireless | $175.80 | 2009-06-27 | telephone |
| Verizon Wireless | $175.46 | 2009-02-20 | telephone |
| Verizon Wireless | $175.46 | 2009-03-19 | telephone |
| Verizon Wireless | $175.46 | 2009-01-20 | telephone |
| Constant Contact Inc | $172.13 | 2009-01-01 | computer - services |
| Images Forever Inc. | $170.00 | 2009-02-24 | contractual |
| Ron Scotti | $160.00 | 2009-03-23 | contractual |
| Office Depot | $155.72 | 2009-05-11 | office supplies |
| Office Depot | $155.72 | 2009-04-01 | office supplies |
| A Ballon Creation | $150.00 | 2009-04-03 | event decorations |
| Mutual Ground Inc. | $150.00 | 2009-02-26 | ad - ad book |
| A Ballon Creation | $150.00 | 2009-02-13 | fund raising - decorations |
| A Ballon Creation | $150.00 | 2009-03-12 | fund raising event decorations |
| AT&T | $149.13 | 2009-01-01 | telephone |
| Ron Scotti | $130.00 | 2009-04-03 | contractual |
| Ron Scotti | $130.00 | 2009-03-26 | contractual |
| Ballydoyle | $127.44 | 2009-05-22 | community relations |
| United States Postal Service | $126.00 | 2009-01-31 | postage |
| Jonlee Flowers LTD. | $117.20 | 2009-04-11 | community relations |
| United States Postal Service | $97.54 | 2009-02-25 | postage |
| Long Island Sound Banquets | $88.55 | 2009-01-01 | fund raising - food |
| United States Postal Service | $84.00 | 2009-03-23 | postage |
| United States Postal Service | $84.00 | 2009-02-25 | postage |
| Jonlee Flowers LTD. | $79.31 | 2009-04-03 | community relations |