Semiannual

Filed Doc ID: 350842 | Committee: Michael Bond for Senate

Document Information

Filed Date2007-07-24
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages26
AmendedYes

Receipts (55 | $38,316.38)

DonorAmountDateDescription
I.P.A.C.E. $55.46 2007-01-08 printing
Chase $50.00 2007-01-10
Michael E Bond, $27.00 2007-03-12
Michael E Bond, $14.00 2007-01-18
Michael E Bond, $9.93 2007-02-17

Expenditures (116 | $42,852.44)

PayeeAmountDatePurpose
Chase $200.00 2007-04-16 Returned check
TNT Medi Van $196.00 2007-04-09 transport
Carmines $189.25 2007-02-01 food
ABT Electronics $180.78 2007-02-20 office equipment
Gold Eagle Discount Liquors $179.11 2007-04-09 fundraising refreshments
R.H Donnelley $162.15 2007-04-16 Yellow Pages phone book
Ron Jarvis, $160.00 2007-05-22 loan repayment for USPS
USPS - Gurnee $160.00 2007-05-21 bulk mailing permit
Chase $150.00 2007-04-09 repay
WebEx Communications Inc. $150.00 2007-04-30 web conferencing
People's Voice $150.00 2007-01-25 newspaper ad
Jubilee Days Festival $150.00 2007-06-29 parade entry fee
Best Buy $146.80 2007-02-21 printing supplies
Best Buy $133.98 2007-01-16 computer - software
Metro Self Storage $133.50 2007-02-07 storage
WebEx Communications Inc. $131.55 2007-06-09 Web conferencing services
WebEx Communications Inc. $127.60 2007-05-04 web conferencing
WCi Web Conferencing $127.60 2007-03-08 web conferencing
WCi Web Conferencing $127.60 2007-04-05 data services
WCi Web Conferencing $123.65 2007-02-14 computer - services
Audra Sprinkle, $106.00 2007-06-16 political work
Abraham Lincoln Hotel $101.00 2007-01-12 hotel
Chase $100.06 2007-03-25 bank fee
Chase $96.75 2007-04-16 Bank Charges
Cub Foods - Springfield $95.35 2007-01-09 food
Betsy Renner, $95.35 2007-02-15 loan repayment
Chase $91.00 2007-03-14 bank fees
Metro Self Storage $89.00 2007-05-07 Storage
Best Buy $86.19 2007-04-23 office supplies
Meijer $71.62 2007-02-22 food
Boone's Uptown Grill $68.24 2007-01-29 food
Chase $66.53 2007-03-05 bank fee
Best Buy $64.65 2007-04-23 Office Supplies
Chase $55.67 2007-02-02 bank fee
Chase $52.95 2007-01-31 bank fees
Betsy Renner, $52.83 2007-02-15 loan repayment
WebEx Communications Inc. $50.00 2007-03-27 computer services
Chase $50.00 2007-04-09 repay
Chase $42.00 2007-05-07 returned check
Chase $39.00 2007-02-02 bank fee
Chase $39.00 2007-03-05 bank fee
Chase $38.95 2007-02-28 bank fees
Constant Contact $35.00 2007-02-20 computer services
Constant Contact $35.00 2007-01-24 computer - services
Constant Contact $35.00 2007-06-19 computer services
Constant Contact $35.00 2007-05-21 computer services
Constant Contact $35.00 2007-04-19 computer services
Constant Contact $35.00 2007-03-19 computer services
Jewel Foods $32.99 2007-04-06 food
Jewel Foods $28.34 2007-01-10 food