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 |
|---|---|---|---|
| Personal PAC | $75.00 | 2006-10-30 | design |
| Illinois Senate Democratic Fund | $75.00 | 2006-09-30 | Sept. per diem |
| Illinois Senate Democratic Fund | $75.00 | 2006-08-31 | campaign staff |
| Michael Bond | $74.85 | 2006-08-09 | |
| Michael Bond | $74.85 | 2006-08-28 | |
| Michael Bond | $74.85 | 2006-09-27 | |
| Michael Bond | $70.87 | 2006-08-13 | |
| Michael Bond | $70.00 | 2006-11-17 | |
| William Holland | $60.00 | 2006-10-05 | |
| Michael Bond | $56.64 | 2006-08-19 | |
| Mary Shahbazian | $50.00 | 2006-10-04 | |
| Chase | $50.00 | 2006-12-28 | overdraft protection loan |
| Frank Mynard | $50.00 | 2006-08-10 | |
| William Holland | $50.00 | 2006-08-10 | |
| Chase | $50.00 | 2006-12-19 | overdraft protection loan |
| William Holland | $50.00 | 2006-10-12 | |
| Michael Bond | $48.00 | 2006-11-27 | |
| Michael Bond | $45.74 | 2006-11-07 | |
| Michael Bond | $44.10 | 2006-09-04 | |
| Illinois Senate Democratic Fund | $37.50 | 2006-11-15 | staff salary |
| Illinois Senate Democratic Fund | $37.50 | 2006-11-15 | staff salary |
| Michael Bond | $35.00 | 2006-07-17 | |
| Michael Bond | $35.00 | 2006-09-17 | |
| Michael Bond | $35.00 | 2006-08-17 | |
| Michael Bond | $35.00 | 2006-12-17 | |
| Michael Bond | $29.56 | 2006-07-01 | |
| Michael Bond | $28.80 | 2006-10-05 | |
| Michael Bond | $28.48 | 2006-11-10 | |
| Michael Bond | $28.37 | 2006-09-06 | |
| Michael Bond | $27.00 | 2006-12-21 | |
| Michael Bond | $26.50 | 2006-11-30 | |
| Michael Bond | $25.00 | 2006-07-31 | |
| Michael Bond | $25.00 | 2006-12-14 | |
| Peter Grant | $25.00 | 2006-08-05 | |
| Michael Bond | $25.00 | 2006-09-11 | |
| Peter Grant | $25.00 | 2006-10-14 | |
| Michael Bond | $24.00 | 2006-09-25 | |
| Michael Bond | $24.00 | 2006-07-25 | |
| Michael Bond | $24.00 | 2006-08-25 | |
| Michael Bond | $19.65 | 2006-09-04 | |
| Michael Bond | $19.57 | 2006-08-19 | |
| Michael Bond | $17.00 | 2006-09-21 | |
| Michael Bond | $15.60 | 2006-12-15 | |
| Michael Bond | $13.87 | 2006-08-11 | |
| Michael Bond | $12.00 | 2006-12-28 | |
| Michael Bond | $11.09 | 2006-09-05 | |
| Michael Bond | $10.10 | 2006-09-09 | |
| Michael Bond | $7.32 | 2006-09-04 | |
| Michael Bond | $7.30 | 2006-09-09 |
Expenditures (475 | $301,730.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Corey Brinson | $250.00 | 2006-08-04 | staff consulting fee |
| Audra Sprinkle | $250.00 | 2006-11-13 | staff consulting |
| Corey Brinson | $250.00 | 2006-10-03 | staff consulting fee |
| Mount Zion Baptist Church | $250.00 | 2006-11-21 | community relations |
| Audra Sprinkle | $250.00 | 2006-09-10 | staff consulting fee |
| Travis Haley | $250.00 | 2006-07-25 | staff consulting fee |
| Audra Sprinkle | $250.00 | 2006-08-18 | staff consulting fee |
| Fernando Salazar | $250.00 | 2006-10-25 | staff consulting |
| Tracey Johnson | $250.00 | 2006-10-10 | community relations |
| Audra Sprinkle | $250.00 | 2006-08-11 | staff consulting fee |
| Corey Brinson | $250.00 | 2006-09-29 | staff consulting fee |
| Corey Brinson | $250.00 | 2006-08-25 | staff consulting fee |
| Alex Lehtis | $250.00 | 2006-07-05 | staff consulting fee |
| Corey Brinson | $250.00 | 2006-08-18 | staff consulting fee |
| Zion City of Miracles | $250.00 | 2006-08-20 | community relations |
| Fernando Salazar | $250.00 | 2006-10-11 | staff consulting |
| Fernando Salazar | $250.00 | 2006-10-01 | staff consulting fee |
| Bydand Marketing | $248.75 | 2006-11-20 | media - production |
| NAACP of Lake County | $240.00 | 2006-11-08 | community relations |
| American Airlines | $236.60 | 2006-10-25 | travel - air fare - staff |
| United Airlines | $236.60 | 2006-09-19 | travel expense |
| USPS - Grayslake | $234.00 | 2006-07-10 | postage |
| USPS - Grayslake | $234.00 | 2006-10-20 | postage |
| Michael Bond | $230.00 | 2006-10-20 | loan repayment |
| Taste of Italy | $230.00 | 2006-08-05 | meals |
| AT&T | $229.04 | 2006-10-01 | phone |
| Jeremy Flynn | $228.74 | 2006-11-10 | election day - expenses |
| United Airlines | $226.60 | 2006-09-24 | travel expense |
| CDW | $212.99 | 2006-07-27 | computer supplies |
| CDW | $212.99 | 2006-10-18 | computer - maintenance |
| Charcoal Delights | $211.33 | 2006-08-14 | food for fundraiser |
| Opa Restaurant of Vernon Hills | $206.91 | 2006-11-14 | meals |
| petty cash | $202.00 | 2006-08-28 | misc. canvasing |
| Audra Sprinkle | $200.00 | 2006-09-15 | staff consulting fee |
| In Laws Restaurant & Lounge | $200.00 | 2006-09-01 | food at fundraiser |
| Gurnee Days Corporation | $200.00 | 2006-07-24 | community relations |
| Corey Brinson | $200.00 | 2006-09-15 | staff consulting fee |
| OfficeMax | $197.73 | 2006-10-30 | office supplies |
| USPS - Grayslake | $191.84 | 2006-08-26 | postage |
| Libertyville Rent All | $187.00 | 2006-07-02 | tent for fundraiser |
| Staples #1607 | $183.41 | 2006-10-10 | office supplies |
| Abraham Lincoln Hotel | $180.40 | 2006-12-13 | hotel |
| Jeremy Weiss | $175.00 | 2006-07-05 | staff consulting fee |
| Gold Eagle Discount Liquors | $170.28 | 2006-07-05 | fundraising refreshments |
| CDW | $166.13 | 2006-10-19 | computer - maintenance |
| Michael Bond | $164.78 | 2006-10-20 | loan repayment |
| Opa Restaurant of Vernon Hills | $164.78 | 2006-08-20 | meals |
| CDW | $163.98 | 2006-09-18 | computer - maintenance |
| Costco | $159.35 | 2006-09-01 | food for staff |
| USPS - Grayslake | $156.00 | 2006-10-10 | postage |