Semiannual
Filed Doc ID: 334749 | Committee: Michael Bond for Senate
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 71 |
Receipts (199 | $376,155.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Bond | $275.97 | 2006-09-18 | |
| Personal PAC | $271.01 | 2006-11-03 | voter contact |
| Illinois Senate Democratic Fund | $270.17 | 2006-09-30 | payroll 9/16 to 9/17/06 |
| Laurie Cubit | $250.00 | 2006-10-30 | |
| Betsy Renner | $250.00 | 2006-10-19 | |
| Michael Sands | $250.00 | 2006-11-03 | |
| Peter Grant | $250.00 | 2006-09-02 | |
| Lake County Democratic Women PAC | $250.00 | 2006-08-21 | |
| Illinois Federation of Teachers C.O.P.E. | $246.36 | 2006-10-08 | campaign work |
| American Airlines | $236.60 | 2006-11-03 | refund |
| Michael Bond | $230.00 | 2006-08-05 | |
| AT&T | $221.03 | 2006-10-09 | refund |
| Maureen McLaughlin | $220.00 | 2006-07-02 | |
| Mary Erlenborn | $212.00 | 2006-10-15 | |
| Illinois Federation of Teachers C.O.P.E. | $205.30 | 2006-10-25 | campaign work |
| Mark Prindiville | $200.00 | 2006-10-16 | |
| North Central Illinois Labor Council | $200.00 | 2006-09-27 | |
| Maverick Enterprises Inc. | $200.00 | 2006-08-15 | |
| Michael McClain | $200.00 | 2006-10-18 | |
| Betsy Renner | $200.00 | 2006-10-05 | |
| Jacob Hargrave | $200.00 | 2006-11-05 | |
| Illinois CPAs for Political Action | $200.00 | 2006-12-20 | |
| Kevin Morrissey | $200.00 | 2006-10-14 | |
| Michael Bond | $180.40 | 2006-12-13 | |
| ComEd | $167.95 | 2006-12-08 | refund |
| Michael Bond | $164.78 | 2006-08-20 | |
| Illinois Federation of Teachers C.O.P.E. | $164.24 | 2006-10-05 | campaign work |
| Illinois Senate Democratic Fund | $150.00 | 2006-11-03 | per diem for staff |
| Illinois Tenth Congressional District Democrats | $150.00 | 2006-10-19 | |
| Frank Mynard | $150.00 | 2006-09-15 | |
| Illinois Federation of Teachers C.O.P.E. | $143.71 | 2006-11-03 | campaign work |
| Patricia Pedersen | $125.00 | 2006-08-10 | |
| Michael Bond | $122.03 | 2006-08-20 | |
| Michael Bond | $119.40 | 2006-10-01 | |
| Michael Bond | $119.40 | 2006-10-01 | |
| Michael Bond | $106.32 | 2006-09-02 | |
| Patricia Pedersen | $100.00 | 2006-07-02 | |
| Stuart Feen | $100.00 | 2006-09-06 | |
| Elizabeth Lewin | $100.00 | 2006-10-23 | |
| Klaus Wisiol | $100.00 | 2006-11-01 | |
| Klaus Wisiol | $100.00 | 2006-08-29 | |
| Illinois Tenth Congressional District Democrats | $100.00 | 2006-09-01 | |
| Planned Parenthood Votes Illinois | $97.95 | 2006-10-27 | voter's guide |
| Michael Bond | $97.59 | 2006-09-03 | |
| Illinois Federation of Teachers C.O.P.E. | $82.12 | 2006-11-03 | campaign work |
| Michael Bond | $78.80 | 2006-07-31 | |
| Michael Bond | $78.75 | 2006-11-29 | |
| Michael Bond | $78.75 | 2006-12-30 | |
| Elizabeth Lewin | $75.00 | 2006-10-31 | |
| Illinois Senate Democratic Fund | $75.00 | 2006-11-03 | Oct. per diem |
Expenditures (475 | $301,730.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $314.88 | 2006-07-17 | phone |
| Charcoal Delights | $300.00 | 2006-11-06 | election day - expenses |
| Opa Restaurant of Vernon Hills | $300.00 | 2006-10-17 | meals |
| Verizon Wireless | $288.51 | 2006-12-18 | phone |
| Verizon Wireless | $282.91 | 2006-08-17 | phone |
| Michael Bond | $282.91 | 2006-10-20 | loan repayment |
| Verizon Wireless | $281.55 | 2006-11-14 | phone |
| Verizon Wireless | $277.88 | 2006-11-14 | phone |
| Michael Bond | $275.97 | 2006-10-20 | loan repayment |
| Verizon Wireless | $275.97 | 2006-09-18 | phone |
| Byron Colby Barn | $275.00 | 2006-10-31 | hall rental |
| USPS - Grayslake | $274.05 | 2006-07-25 | postage |
| Corey Brinson | $260.00 | 2006-09-01 | staff consulting fee |
| News Sun | $260.00 | 2006-12-08 | newspaper ad |
| Lake County News Sun | $260.00 | 2006-11-09 | newspaper ad |
| Lake County News Sun | $260.00 | 2006-11-09 | newspaper ad |
| Corey Brinson | $250.00 | 2006-08-25 | staff consulting fee |
| Travis Haley | $250.00 | 2006-11-07 | staff consulting |
| Travis Haley | $250.00 | 2006-10-18 | staff consulting |
| Corey Brinson | $250.00 | 2006-08-04 | staff consulting fee |
| Fernando Salazar | $250.00 | 2006-10-01 | staff consulting fee |
| Alex Lehtis | $250.00 | 2006-09-01 | staff consulting fee |
| Corey Brinson | $250.00 | 2006-11-20 | staff consulting |
| Corey Brinson | $250.00 | 2006-08-04 | staff consulting fee |
| Corey Brinson | $250.00 | 2006-11-13 | staff consulting |
| Corey Brinson | $250.00 | 2006-09-29 | staff consulting fee |
| Alex Lehtis | $250.00 | 2006-07-21 | staff consulting fee |
| Audra Sprinkle | $250.00 | 2006-07-10 | staff consulting fee |
| Audra Sprinkle | $250.00 | 2006-08-18 | staff consulting fee |
| Corey Brinson | $250.00 | 2006-10-12 | staff consulting |
| Corey Brinson | $250.00 | 2006-09-09 | staff consulting fee |
| Corey Brinson | $250.00 | 2006-08-18 | staff consulting fee |
| Citizens for Reilly | $250.00 | 2006-12-18 | contribution |
| Fernando Salazar | $250.00 | 2006-11-15 | staff consulting |
| Newport Township Safety Foundation | $250.00 | 2006-08-27 | community relations - tickets for fundraiser |
| Mount Zion Baptist Church | $250.00 | 2006-11-21 | community relations |
| Fernando Salazar | $250.00 | 2006-11-07 | staff consulting |
| Alex Lehtis | $250.00 | 2006-07-10 | staff consulting fee |
| Audra Sprinkle | $250.00 | 2006-11-07 | staff consulting |
| Audra Sprinkle | $250.00 | 2006-07-14 | staff consulting fee |
| Audra Sprinkle | $250.00 | 2006-07-28 | staff consulting fee |
| Fernando Salazar | $250.00 | 2006-10-16 | staff consulting |
| Fernando Salazar | $250.00 | 2006-10-25 | staff consulting |
| Audra Sprinkle | $250.00 | 2006-10-16 | staff consulting |
| Charcoal Delights | $250.00 | 2006-07-03 | meals |
| Fernando Salazar | $250.00 | 2006-11-03 | staff consulting |
| Travis Haley | $250.00 | 2006-09-05 | staff consulting fee |
| Alex Lehtis | $250.00 | 2006-07-14 | staff consulting fee |
| Tracey Johnson | $250.00 | 2006-10-10 | community relations |
| Audra Sprinkle | $250.00 | 2006-11-13 | staff consulting |