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: 513743 | Committee: Friends of Tom Weisner
Document Information
| Filed Date | 2013-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 4 |
| Signer | Robert Vaughan |
Expenditures (17 | $5,483.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Managment Solutions of Illinois, Inc. | $780.00 | 2013-07-24 | Consulting |
| Lanphier & Kowalkowski, Ltd | $600.00 | 2013-07-01 | Consulting |
| Aurora Area Interfaith Food Pantry | $500.00 | 2013-09-06 | Donation |
| Fox Valley Marine Corp League | $500.00 | 2013-07-24 | Donation |
| Association for Individual Development | $400.00 | 2013-09-19 | Donation |
| Managment Solutions of Illinois, Inc. | $330.00 | 2013-07-28 | Consulting |
| Aurora Policemen Credit Union | $325.00 | 2013-09-01 | Car lease payment |
| Aurora Policemen Credit Union | $325.00 | 2013-07-01 | Car lease payment |
| Aurora Policemen Credit Union | $325.00 | 2013-08-01 | Car lease payment |
| United Mayflower Container Services | $293.95 | 2013-08-26 | Rent |
| Joseph Corportation | $250.00 | 2013-08-07 | Donation |
| Office Depot | $216.46 | 2013-07-15 | Office supplies |
| Friends of Lauzen | $200.00 | 2013-08-10 | Contribution |
| United Mayflower Container Services | $138.95 | 2013-09-19 | Rent |
| Verizon Wireless | $99.75 | 2013-08-15 | Cell phone |
| Verizon Wireless | $99.75 | 2013-09-13 | Cell phone |
| Verizon Wireless | $99.69 | 2013-07-15 | Cell phone |