Quarterly
Filed Doc ID: 490781 | Committee: Friends of Tom Weisner
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 15 |
| Signer | Robert Vaughan |
Receipts (48 | $21,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plumbers & Pipe Fitters Union | $2,500.00 | 2012-10-12 | |
| Construction & General Laborer's District Council of Chicago &Vicinity | $2,500.00 | 2012-10-12 | |
| Ironworkers Local # 393 | $1,000.00 | 2012-10-12 | |
| Indian Trail Plaza LLC | $750.00 | 2012-12-31 | Headquarters rent |
| Indian Trail Plaza LLC | $750.00 | 2012-10-31 | Headquarters rent |
| Indian Trail Plaza LLC | $750.00 | 2012-11-30 | Headquarters rent |
| HR Green | $600.00 | 2012-10-12 | |
| Duggan Law Offices | $500.00 | 2012-10-12 | |
| Hampton Inn & Suites | $500.00 | 2012-10-31 | |
| Theodore Spyropoulos | $500.00 | 2012-10-12 | |
| La Chicanita Bakery, Inc. | $500.00 | 2012-10-12 | |
| RTW Fox Valley LLC | $500.00 | 2012-10-12 | |
| Simon Property Group Admin Service LP | $500.00 | 2012-10-12 | |
| United Union of Roofers Local 11 | $500.00 | 2012-10-12 | |
| Lazaro RS Corp. Inc. | $500.00 | 2012-10-12 | |
| Comfort Suites - Aurora | $500.00 | 2012-10-31 | |
| American Philhellenes Society | $350.00 | 2012-10-12 | |
| Papa G's | $300.00 | 2012-10-12 | |
| Senor Taco Restaurante LLC | $300.00 | 2012-10-12 | |
| Fox Valley Building & Trades PAC | $300.00 | 2012-10-12 | |
| Infrastructure Engineering Inc. | $300.00 | 2012-10-12 | |
| Wight & Company | $300.00 | 2012-10-12 | |
| Victoria McCoy | $300.00 | 2012-10-12 | |
| William Marzano | $300.00 | 2012-10-12 | |
| Stagehands Union Local Two | $300.00 | 2012-10-12 | |
| Conlon Public Strategies, Inc. | $300.00 | 2012-10-12 | |
| Muller & Muller, Ltd. | $300.00 | 2012-10-12 | |
| Youngren's Inc. | $250.00 | 2012-10-12 | |
| Barry Finn | $250.00 | 2012-10-12 | |
| Ronald Bedard | $250.00 | 2012-10-12 | |
| Konen Insurance Agency, Inc. | $250.00 | 2012-10-12 | |
| George Alexandrou | $250.00 | 2012-10-12 | |
| Theresa Barreiro | $250.00 | 2012-10-12 | |
| Jeffery Alperin | $250.00 | 2012-10-12 | |
| Michelle Voris | $250.00 | 2012-10-12 | |
| Carl Stirn's Marine, Inc. | $250.00 | 2012-10-12 | |
| United Septic | $250.00 | 2012-10-12 | |
| Chuck Nelson | $250.00 | 2012-10-19 | |
| Aurora Firefighters Local 99 | $250.00 | 2012-10-22 | |
| Anthony Michelassi | $250.00 | 2012-10-31 | |
| Walgreen Co. | $250.00 | 2012-12-19 | |
| NIE, Inc. | $200.00 | 2012-10-12 | |
| North Central Illinois Labor Council | $200.00 | 2012-10-12 | |
| Hedy Lindgren | $200.00 | 2012-10-12 | |
| Stuart Whitt | $200.00 | 2012-12-26 | |
| George Cibula | $200.00 | 2012-10-20 | |
| CS Insurance Strategies Inc. | $200.00 | 2012-10-12 | |
| Jesse Hawkins | $200.00 | 2012-10-12 |
Expenditures (50 | $40,468.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Managment Solutions of Illinois, Inc. | $12,500.00 | 2012-10-07 | Consulting |
| Pipers Banquets | $10,644.00 | 2012-10-10 | Fund raising - food |
| Alliance Printing | $3,982.40 | 2012-10-01 | Printing |
| Aurora Fastprint, Inc. | $1,875.46 | 2012-10-17 | Printing |
| Aurora Fastprint, Inc. | $1,650.69 | 2012-12-27 | Printing |
| Reuland Food Service | $614.96 | 2012-12-28 | Promotional items |
| Aurora Area Interfaith Food Pantry | $500.00 | 2012-10-20 | Donation |
| SciTech | $500.00 | 2012-12-12 | Donation |
| Aurora University - LASO | $500.00 | 2012-10-19 | Donation |
| NGP Van Inc. | $400.00 | 2012-10-01 | Contractual |
| NGP Van Inc. | $400.00 | 2012-10-21 | Contractual |
| NGP Van Inc. | $400.00 | 2012-12-22 | Contractual |
| NGP Van Inc. | $400.00 | 2012-11-21 | Contractual |
| La Quinta De Los Reyes, Inc. | $335.00 | 2012-11-05 | Fund raising - food |
| Aurora Policemen Credit Union | $325.00 | 2012-11-01 | Car lease payment |
| Aurora Policemen Credit Union | $325.00 | 2012-12-03 | Car lease payment |
| Aurora Policemen Credit Union | $325.00 | 2012-10-01 | Car lease payment |
| Bridgette Rater | $300.00 | 2012-10-10 | Contractual |
| Aurora Actionaires | $270.00 | 2012-10-26 | Donation |
| Aurora Fastprint, Inc. | $269.16 | 2012-10-26 | Printing |
| Honor Flight | $250.00 | 2012-10-10 | Donation |
| Taking Back Our Community | $250.00 | 2012-11-12 | Donation |
| Costco | $243.03 | 2012-11-05 | Fund raising - food |
| Brooke Kruger | $200.00 | 2012-12-19 | Contractual |
| Fox Valley Special Recreation Foundation | $200.00 | 2012-11-13 | Donation |
| Roger Legel | $200.00 | 2012-10-21 | Fund raising - entertainment |
| Best Buy | $197.69 | 2012-11-21 | Office supplies |
| A Ballon Creation | $178.71 | 2012-10-21 | Fund raising - decorations |
| Office Depot | $173.17 | 2012-10-01 | Office supplies |
| OfficeMax Store #190 | $167.21 | 2012-10-01 | Office supplies |
| AT&T | $163.57 | 2012-12-09 | Telephones |
| Exxon Mobil | $161.46 | 2012-10-01 | Car repair |
| AT&T | $160.94 | 2012-11-05 | Telephones |
| Verizon Wireless | $153.67 | 2012-10-13 | Cell phone |
| Verizon Wireless | $141.66 | 2012-11-16 | Cell phone |
| United States Postal Service | $108.00 | 2012-10-01 | Postage |
| Verizon Wireless | $105.32 | 2012-12-14 | Cell phone |
| Aurora Fastprint, Inc. | $101.97 | 2012-10-22 | Printing |
| United States Postal Service | $101.00 | 2012-10-21 | Postage |
| United States Postal Service | $90.00 | 2012-10-22 | Postage |
| Aurora Fastprint, Inc. | $87.98 | 2012-11-19 | Printing |
| OfficeMax Store #190 | $85.94 | 2012-10-21 | Office supplies |
| Speedway | $75.00 | 2012-10-21 | Gasoline |
| Aurora Fastprint, Inc. | $71.58 | 2012-10-07 | Printing |
| Marathon Petroleum | $66.65 | 2012-10-01 | Gasoline |
| Marathon Petroleum | $60.57 | 2012-12-22 | Gasoline |
| Speedway | $58.89 | 2012-10-11 | Gasoline |
| Speedway | $50.01 | 2012-11-21 | Gasoline |
| Marathon Petroleum | $24.31 | 2012-11-14 | Gasoline |
| Aurora Fastprint, Inc. | $23.44 | 2012-11-10 | Printing |