Quarterly
Filed Doc ID: 496961 | Committee: Friends of Tom Weisner
Document Information
| Filed Date | 2013-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 11 |
| Signer | Robert Vaughan |
Receipts (25 | $14,722.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Indian Trail Plaza LLC | $2,250.00 | 2013-03-25 | Headquarters rent |
| Spaan Tech, Inc. | $1,250.00 | 2013-03-30 | |
| Schain, Burney, Ross & Citron, Ltd. | $1,072.00 | 2013-03-27 | Fund raising - food |
| Plumbers & Pipe Fitters Union | $1,000.00 | 2013-03-25 | |
| Michael Sahli | $1,000.00 | 2013-03-30 | |
| Super El Guero De Aurora, Inc. | $1,000.00 | 2013-03-30 | |
| Cemcon Ltd. | $1,000.00 | 2013-03-27 | Fund raising - food |
| Engineering Services Group, Inc. | $500.00 | 2013-03-29 | |
| Eric Chang | $500.00 | 2013-03-29 | |
| United Septic | $500.00 | 2013-03-29 | |
| The Lease Connection, Inc. | $500.00 | 2013-03-29 | |
| Ying Chen | $500.00 | 2013-03-29 | |
| Peterson Johnson & Murray Chicago, LLC | $500.00 | 2013-03-29 | |
| Rempe-Sharpe Consulting Engineers | $500.00 | 2013-03-30 | |
| Digital Greensigns LLC | $300.00 | 2013-03-29 | |
| Carlo Scianna | $250.00 | 2013-03-29 | |
| Peter Lock | $250.00 | 2013-03-29 | |
| Illinois Realtors PAC | $250.00 | 2013-03-29 | |
| Hey and Associates, Inc. | $250.00 | 2013-03-29 | |
| Richard Barr | $250.00 | 2013-03-29 | |
| Brian McPartlin | $250.00 | 2013-03-29 | |
| Gary Leff | $250.00 | 2013-03-25 | |
| Yvette Scimeca | $200.00 | 2013-03-29 | |
| Elite Staffing, Inc. | $200.00 | 2013-03-29 | |
| Conlon Public Strategies, Inc. | $200.00 | 2013-03-29 |
Expenditures (37 | $64,646.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moving Aurora Forward | $18,000.00 | 2013-03-25 | Contribution |
| Managment Solutions of Illinois, Inc. | $12,884.00 | 2013-01-01 | Consulting |
| Fako & Associates, Inc. | $11,000.00 | 2013-02-13 | Telephone polling |
| KNI Communications, Inc | $5,000.00 | 2013-03-11 | Consulting |
| KNI Communications, Inc | $4,000.00 | 2013-03-14 | Consulting |
| Grainger Terry Inc. | $2,844.00 | 2013-02-20 | Printing |
| Aurora Fastprint, Inc. | $1,492.50 | 2013-03-29 | Printing |
| Tiger Direct | $1,403.28 | 2013-02-20 | Computer - purchase |
| KNI Communications, Inc | $1,000.00 | 2013-03-22 | Consulting |
| KNI Communications, Inc | $1,000.00 | 2013-03-29 | Consulting |
| SciTech | $500.00 | 2013-02-09 | Donation |
| NGP Van Inc. | $400.00 | 2013-02-20 | Contractual |
| NGP Van Inc. | $400.00 | 2013-01-19 | Contractual |
| Lamar Companies | $390.00 | 2013-03-24 | Billboard |
| United States Postal Service | $375.30 | 2013-03-15 | Postage |
| Aurora Policemen Credit Union | $325.00 | 2013-01-01 | Car lease payment |
| Aurora Policemen Credit Union | $325.00 | 2013-02-01 | Car lease payment |
| Aurora Policemen Credit Union | $325.00 | 2013-03-01 | Car lease payment |
| Friends of Mavis Bates | $300.00 | 2013-03-24 | Contribution |
| Kiwanias Foundation of Aurora | $300.00 | 2013-01-31 | Donation |
| Wireless Zone | $255.44 | 2013-01-19 | Cell phone |
| Ballydoyle | $196.17 | 2013-01-19 | Committee meeting food |
| GoDaddy.com | $182.72 | 2013-03-21 | Website |
| Verizon Wireless | $178.18 | 2013-03-03 | Cell phone |
| Sage Software | $158.31 | 2013-01-15 | Computer - software |
| Friends of Bill Donnell | $150.00 | 2013-03-01 | Contribution |
| Friends of Bill Donnell | $150.00 | 2013-03-21 | Contribution |
| AT&T | $145.46 | 2013-01-17 | Telephones |
| AT&T | $145.13 | 2013-03-09 | Telephones |
| AT&T | $144.98 | 2013-02-04 | Telephones |
| Verizon Wireless | $128.46 | 2013-01-14 | Cell phone |
| Office Depot | $126.02 | 2013-02-20 | Office supplies |
| Verizon Wireless | $99.75 | 2013-02-15 | Cell phone |
| Verizon Wireless | $99.75 | 2013-03-14 | Cell phone |
| United States Postal Service | $92.00 | 2013-03-09 | Postage |
| Office Depot | $75.32 | 2013-03-09 | Office supplies |
| Ballydoyle | $54.75 | 2013-02-20 | Meals |