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: 504238 | Committee: Friends of Tom Weisner
Document Information
| Filed Date | 2013-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 7 |
| Signer | Robert Vaughan |
Receipts (10 | $4,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jerome A. Rich | $2,000.00 | 2013-04-06 | |
| HR Green | $500.00 | 2013-04-04 | |
| Construction & General Laborer's District Council of Chicago &Vicinity | $500.00 | 2013-04-23 | |
| J Lawrence Homes, LLC | $500.00 | 2013-04-04 | |
| Infrastructure Engineering Inc. | $250.00 | 2013-05-01 | |
| MB Financial Bank PAC | $250.00 | 2013-04-06 | |
| Aurora Firefighters' Credit Union | $250.00 | 2013-04-06 | |
| PLCS Corporation | $250.00 | 2013-04-04 | |
| United Union of Roofers Local 11 | $200.00 | 2013-04-08 | |
| DuPage County Building Trades PAC | $200.00 | 2013-04-23 |
Expenditures (25 | $33,856.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Managment Solutions of Illinois, Inc. | $14,067.50 | 2013-04-01 | Consulting |
| Managment Solutions of Illinois, Inc. | $5,660.00 | 2013-05-07 | Consulting |
| KNI Communications, Inc | $5,500.00 | 2013-04-02 | Consulting |
| Lamar Companies | $1,285.16 | 2013-04-22 | Advertising -- Billboards |
| KNI Communications, Inc | $1,000.00 | 2013-04-09 | Consulting |
| KNI Communications, Inc | $1,000.00 | 2013-04-05 | Consulting |
| Taxpayers for Quinn | $1,000.00 | 2013-06-28 | Contribution |
| United States Postal Service | $520.56 | 2013-04-05 | Postage |
| Aurora Fastprint, Inc. | $450.55 | 2013-04-05 | Printing |
| Rosebud Restaurant | $413.43 | 2013-04-22 | Fund raising - food |
| Jeremiah Higgins | $400.00 | 2013-04-10 | Fund raising - entertainment |
| Aurora Policemen Credit Union | $325.00 | 2013-04-01 | Car lease payment |
| Aurora Policemen Credit Union | $325.00 | 2013-05-01 | Car lease payment |
| Aurora Policemen Credit Union | $325.00 | 2013-06-01 | Car lease payment |
| Basils Greek Dining | $291.00 | 2013-04-22 | Fund raising - food |
| AT&T | $178.94 | 2013-06-06 | Telephones |
| Aurora Fastprint, Inc. | $178.03 | 2013-06-14 | Printing |
| Wireless Zone | $163.52 | 2013-05-22 | Cell phone |
| Office Depot | $148.25 | 2013-04-22 | Office supplies |
| AT&T | $145.13 | 2013-04-05 | Telephones |
| AT&T | $144.91 | 2013-05-06 | Telephones |
| Verizon Wireless | $99.70 | 2013-05-13 | Cell phone |
| Verizon Wireless | $99.70 | 2013-06-14 | Cell phone |
| Verizon Wireless | $99.68 | 2013-04-22 | Cell phone |
| Office Depot | $35.71 | 2013-06-25 | Office supplies |