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 |
|---|---|---|---|
| Piggly Wiggly | $23.06 | 2006-08-04 | parage candy |
| Staples #1607 | $22.68 | 2006-08-09 | office supplies |
| Dunkin Donuts | $22.22 | 2006-10-16 | food for staff |
| Piggly Wiggly | $21.65 | 2006-07-03 | candy for parade |
| Alex Lehtis | $21.00 | 2006-07-25 | expense reimbursement |
| Staples #1607 | $20.94 | 2006-12-14 | office supplies |
| Staples #1607 | $20.20 | 2006-11-02 | office supplies |
| Target | $20.09 | 2006-11-03 | office supplies |
| St. Ignacias Church | $20.00 | 2006-10-12 | community relations |
| Michael Bond | $19.65 | 2006-10-20 | loan repayment |
| Michael Bond | $19.57 | 2006-10-20 | loan repayment |
| Dunkin Donuts | $19.57 | 2006-07-05 | food for staff |
| Dunkin Donuts | $19.57 | 2006-07-24 | staff food |
| Dunkin Donuts | $19.57 | 2006-08-19 | food for workers |
| Jewel Foods | $18.67 | 2006-10-03 | food for staffers |
| Staples #1607 | $18.25 | 2006-07-18 | office supplies |
| Michael Bond | $17.00 | 2006-10-20 | loan repayment |
| Jewel Foods | $16.46 | 2006-11-06 | food for staff |
| Peoples Energy | $15.87 | 2006-11-14 | utilities |
| Piggly Wiggly | $15.60 | 2006-08-12 | food for workers |
| USPS - Grayslake | $15.60 | 2006-12-15 | postage |
| Jewel Foods | $15.35 | 2006-11-02 | food for staff |
| Quentin Galvin | $14.38 | 2006-08-19 | exp reimbursement |
| Dunkin Donuts | $13.91 | 2006-08-20 | food for staff |
| Charcoal Delights | $13.89 | 2006-10-23 | food for staff |
| Charcoal Delights | $13.89 | 2006-10-21 | food for staff |
| Michael Bond | $13.87 | 2006-10-20 | loan repayment |
| Michael Bond | $13.59 | 2006-11-16 | food for staff |
| Dunkin Donuts | $12.77 | 2006-09-11 | food for staff |
| Chase | $12.00 | 2006-11-01 | bank charges |
| Libertyville Rent All | $12.00 | 2006-09-03 | equip rental |
| Libertyville Rent All | $12.00 | 2006-10-30 | office supplies |
| Chase | $12.00 | 2006-10-19 | bank charges |
| Chase | $12.00 | 2006-10-13 | bank fee |
| Libertyville Rent All | $12.00 | 2006-08-12 | equip rental |
| Libertyville Rent All | $12.00 | 2006-08-19 | equip rental |
| Charcoal Delights | $11.69 | 2006-10-22 | food for staff |
| Charcoal Delights | $11.69 | 2006-10-23 | food for staff |
| Michael Bond | $11.09 | 2006-10-20 | loan repayment |
| Charcoal Delights | $11.09 | 2006-09-05 | meals |
| Peoples Energy | $10.61 | 2006-09-30 | utilities |
| Chase | $10.46 | 2006-11-10 | bank charges |
| Michael Bond | $10.10 | 2006-10-20 | loan repayment |
| Fernando Salazar | $10.00 | 2006-07-21 | travel expense |
| Chase | $10.00 | 2006-10-13 | bank fee |
| Chase | $9.95 | 2006-12-15 | bank charges |
| Charcoal Delights | $9.44 | 2006-10-17 | food for staff |
| Peoples Energy | $8.37 | 2006-08-04 | utilities |
| Chase | $8.00 | 2006-12-29 | bank charges |
| Michael Bond | $7.32 | 2006-10-20 | loan repayment |