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 |
|---|
Expenditures (475 | $301,730.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Word of Life Ministry | $100.00 | 2006-10-24 | community relations |
| Fernando Salazar | $100.00 | 2006-08-21 | staff consulting fee |
| petty cash | $100.00 | 2006-08-11 | food for volunteers |
| Opa Restaurant of Vernon Hills | $98.78 | 2006-11-06 | meals |
| Michael Bond | $97.59 | 2006-10-20 | loan repayment |
| Jewel Foods | $95.94 | 2006-10-17 | food for staff |
| Jewel Foods | $94.58 | 2006-10-30 | food for staff |
| ComEd | $92.53 | 2006-07-05 | utilities |
| Target | $90.48 | 2006-07-21 | office supplies |
| Audra Sprinkle | $90.00 | 2006-11-03 | staff consulting |
| Corey Brinson | $90.00 | 2006-11-03 | staff consulting |
| ComEd | $89.17 | 2006-07-05 | utilities |
| Jeremy Weiss | $87.00 | 2006-07-21 | travel expense |
| Audra Sprinkle | $85.51 | 2006-09-03 | travel expenses |
| ComEd | $85.27 | 2006-10-13 | utilities |
| In Laws Restaurant & Lounge | $85.15 | 2006-09-16 | meals for fundraiser |
| Staples #1607 | $83.00 | 2006-12-18 | office supplies |
| Michael Bond for Senate | $82.00 | 2006-10-13 | misc |
| Staples #1607 | $80.67 | 2006-11-06 | office supplies |
| ComEd | $80.30 | 2006-10-13 | utilities |
| The UPS Store | $80.00 | 2006-10-10 | mailing |
| RH Donnelly | $80.00 | 2006-08-21 | data purchase |
| Michael Bond | $78.80 | 2006-10-20 | loan repayment |
| SunRocket.com | $78.80 | 2006-07-31 | phone |
| SunRocket.com | $78.75 | 2006-12-30 | phone |
| SunRocket.com | $78.75 | 2006-11-29 | phone |
| AT&T | $78.04 | 2006-07-21 | phone |
| USPS - Grayslake | $78.00 | 2006-08-03 | postage |
| OfficeMax | $76.62 | 2006-11-06 | office supplies |
| OfficeMax | $74.88 | 2006-11-06 | office supplies |
| Michael Bond | $74.85 | 2006-10-20 | loan repayment |
| SunRocket.com | $74.85 | 2006-08-24 | phone |
| SunRocket.com | $74.85 | 2006-09-27 | phone |
| Michael Bond | $74.85 | 2006-10-20 | loan repayment |
| Michael Bond | $74.85 | 2006-10-20 | loan repayment |
| SunRocket.com | $74.85 | 2006-08-09 | phone |
| Dunkin Donuts | $74.67 | 2006-11-07 | food for staff |
| ComEd | $74.63 | 2006-11-09 | utilities |
| ComEd | $73.17 | 2006-11-09 | utilities |
| Chase | $73.15 | 2006-07-05 | checking supplies |
| USPS - Grayslake | $71.78 | 2006-11-20 | postage |
| OfficeMax | $71.67 | 2006-11-06 | office supplies |
| Michael Bond | $70.87 | 2006-10-20 | loan repayment |
| Constant Contact | $70.00 | 2006-11-17 | computer - services |
| Jewel Foods | $68.33 | 2006-08-30 | food for staff |
| Staples #1607 | $66.61 | 2006-07-26 | office supplies |
| Jewel Foods | $65.08 | 2006-10-27 | food for staff |
| Staples #1607 | $64.49 | 2006-07-18 | office supplies |
| OfficeMax | $64.15 | 2006-11-03 | office supplies |
| Charcoal Delights | $63.88 | 2006-08-15 | food for staff |