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)
Quarterly
Filed Doc ID: 470489 | Committee: Friends of Tom Weisner
Document Information
| Filed Date | 2012-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 10 |
| Signer | Robert Vaughan |
Receipts (27 | $27,383.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Schmitt | $5,000.00 | 2012-06-30 | |
| Marie Clare Schmitt | $5,000.00 | 2012-06-30 | |
| John P. Bryan | $3,783.76 | 2012-06-28 | Fund raising - food |
| Berta Dunham | $2,500.00 | 2012-06-30 | |
| Michael Nila | $2,500.00 | 2012-06-30 | |
| Kent Shodeen | $1,125.00 | 2012-06-29 | |
| Cordogan Clark & Associates | $1,000.00 | 2012-06-28 | |
| Construction & General Laborer's District Council of Chicago &Vicinity | $625.00 | 2012-06-29 | |
| Gregory Buffington | $500.00 | 2012-06-29 | |
| Patrick Kinnally | $500.00 | 2012-06-29 | |
| Chicago & NE Illinois District Council of Carpenters | $500.00 | 2012-06-28 | |
| Mike & Denise's Pizzeria and Pub | $500.00 | 2012-04-06 | |
| I.U.O.E. Local 150 | $500.00 | 2012-04-13 | |
| Interstate Asphalt Corporation | $500.00 | 2012-06-30 | |
| V3 Companies of Illinois Ltd. | $400.00 | 2012-06-28 | |
| Coffman Truck Sales, Inc. | $250.00 | 2012-06-28 | |
| Michael Degeorge | $200.00 | 2012-06-29 | |
| Theodia Gillespie | $200.00 | 2012-06-29 | |
| Richard G. Hawks | $200.00 | 2012-06-27 | |
| Meredith Lindgren | $200.00 | 2012-06-29 | |
| Thomas Huberty | $200.00 | 2012-06-28 | |
| Robert Vaughan | $200.00 | 2012-06-29 | |
| Amerex Environmental Services, Inc. | $200.00 | 2012-06-29 | |
| Alliance Metal Recycling | $200.00 | 2012-06-29 | |
| Tim R. Brennan | $200.00 | 2012-06-29 | |
| Jack Meyer | $200.00 | 2012-06-28 | |
| Jonathan Hylton | $200.00 | 2012-06-29 |
Expenditures (27 | $16,749.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Managment Solutions of Illinois, Inc. | $7,507.50 | 2012-04-01 | Consulting |
| Illinois Democratic County Chairmans Asso. | $2,000.00 | 2012-05-10 | Contractual |
| F. H. Paschen / S. N. Nielson & Associates | $1,000.00 | 2012-04-24 | Refund of campaign donation |
| Aurora Fastprint, Inc. | $712.31 | 2012-04-01 | Printing |
| Exxon Mobil | $623.12 | 2012-04-24 | Campaign vehicle |
| La Sierra De Aurora Banquets, LLC | $500.00 | 2012-04-24 | Refund of campaign donation |
| Aurora Hispanic Chamber of Commerce | $500.00 | 2012-06-05 | Golf outing sponsorhip |
| Franks Digital & Office Products | $438.00 | 2012-04-01 | Banners |
| Bridgette Rater | $400.00 | 2012-04-01 | Creative art design |
| NPG Van Inc. | $400.00 | 2012-05-27 | Contractual |
| Paramount Theatre | $345.00 | 2012-04-24 | Promotional sponsorship |
| Aurora Policemen Credit Union | $325.00 | 2012-04-01 | Campaign vehicle |
| Aurora Policemen Credit Union | $325.00 | 2012-05-01 | Campaign vehicle |
| Aurora Policemen Credit Union | $325.00 | 2012-06-02 | Campaign vehicle |
| Illinois Secretary of State | $194.00 | 2012-04-21 | Campaign vehicle expense |
| Ballydoyle | $144.77 | 2012-05-27 | Meals |
| Verizon Wireless | $136.23 | 2012-06-13 | Cell phone |
| Franks Digital & Office Products | $132.00 | 2012-05-05 | Banners |
| Verizon Wireless | $125.43 | 2012-05-14 | Cell phone |
| Verizon Wireless | $123.56 | 2012-04-13 | Cell phone |
| United States Postal Service | $112.05 | 2012-04-01 | Postage |
| Aurora Fastprint, Inc. | $110.00 | 2012-06-22 | Printing |
| United States Postal Service | $90.00 | 2012-05-01 | Postage |
| Ballydoyle | $83.61 | 2012-04-01 | Meals |
| United States Postal Service | $45.00 | 2012-04-21 | Postage |
| Exxon Mobil | $30.04 | 2012-05-27 | Campaign vehicle |
| Ballydoyle | $22.04 | 2012-04-24 | Meals |