Semiannual
Filed Doc ID: 375374 | Committee: Michael Bond for Senate
Document Information
| Filed Date | 2009-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 42 |
Receipts (113 | $144,532.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois AFL-CIO COPE | $1,000.00 | 2008-10-24 | |
| Illinois Insurance Political Committee | $1,000.00 | 2008-10-25 | |
| Illinois Laborers Legislative Committee | $1,000.00 | 2008-07-11 | |
| Illinois Optometric Assn PAC | $1,000.00 | 2008-11-02 | |
| Illinois State Medical Society PAC | $1,000.00 | 2008-11-02 | |
| Illinois Trial Lawyers Assn PAC | $1,000.00 | 2008-10-03 | |
| Illinois Trial Lawyers Assn PAC | $1,000.00 | 2008-10-29 | |
| International Union of Operating Eng Local 150 | $1,000.00 | 2008-10-29 | |
| IVCA - PAC | $1,000.00 | 2008-10-01 | |
| Northeastern Illinois Federation of Labor AFL-CIO | $1,000.00 | 2008-10-23 | |
| Painters District Council #14 PAC | $1,000.00 | 2008-10-31 | |
| Peoples Energy PAC | $1,000.00 | 2008-08-04 | |
| RPAC Realtors | $1,000.00 | 2008-10-21 | |
| SFAA-PAC | $1,000.00 | 2008-10-25 | |
| State Universities Annuitants Assoc./ SUAAction | $1,000.00 | 2008-10-04 | |
| UAW Illinois Political Action Committee (PAC) | $1,000.00 | 2008-10-25 | |
| Allstate Insurance Company PAC | $1,000.00 | 2008-12-08 | Other receipt |
| Libertyville Rent All | $855.22 | 2008-09-16 | Refund of deposit |
| Illinois Merchants PAC Team | $750.00 | 2008-10-03 | |
| Arlington Park Racecourse LLC | $750.00 | 2008-11-04 | |
| Thomas Stapka, | $745.00 | 2008-07-21 | inkind |
| Chicago Fire Fighters Union Local 2 | $700.00 | 2008-10-12 | |
| ComEd PAC | $600.00 | 2008-07-10 | |
| SEIU Local 880 PAC | $500.00 | 2008-07-10 | |
| Illinois District Council #1 - Bricklayers | $500.00 | 2008-11-10 | |
| Illinois Lawyers' PAC | $500.00 | 2008-10-24 | |
| Mary Shahbazian, | $500.00 | 2008-10-22 | |
| Crowe Horwath LLP | $500.00 | 2008-10-16 | |
| Illinois Political Active Letter Carriers | $500.00 | 2008-10-25 | |
| Illinois Professional Firefighters Assn. PEC | $500.00 | 2008-10-30 | |
| Salvatore Toia, | $500.00 | 2008-10-16 | |
| IL Bankers Association (BankPAC) | $500.00 | 2008-10-25 | Other receipt |
| Sheet Metal Workers' International Local 73 | $500.00 | 2008-10-31 | |
| Staffing Services Assoc of Il PAC | $500.00 | 2008-10-16 | |
| AIA Illinois PAC | $500.00 | 2008-10-25 | |
| AIA Illinois PAC | $500.00 | 2008-11-02 | |
| American Family Insurance Illinois PAC | $500.00 | 2008-11-03 | |
| JP Morgan Chase & Co PAC | $500.00 | 2008-10-31 | |
| Illinois District Council #1 - Bricklayers | $500.00 | 2008-07-27 | |
| NAIFA Illinois | $500.00 | 2008-10-25 | |
| Crowe Chizek & Company LLC | $500.00 | 2008-07-16 | |
| Redspeed Illinois LLC | $500.00 | 2008-10-03 | |
| Chicago Building Trades State & Local Candidates | $500.00 | 2008-10-25 | |
| Knight Partners LLC | $500.00 | 2008-07-21 | |
| Illinois Thoroughbred Horsemen's Assoc. | $500.00 | 2008-10-15 | |
| IBEW Local 134 PAC | $500.00 | 2008-10-31 | |
| IBEW Local 150 Committee for Responsible Govt | $500.00 | 2008-11-07 | |
| IFSA PAC | $500.00 | 2008-11-02 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2008-10-25 | |
| Norfolk Southern Corporation | $500.00 | 2008-09-15 |
Expenditures (227 | $156,092.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TempsNow | $798.20 | 2008-12-10 | temp office help |
| WebEx Communications Inc. | $783.70 | 2008-07-09 | web services |
| TempsNow | $773.50 | 2008-10-07 | temp office help |
| Hilton Hotels Capital | $766.02 | 2008-07-10 | hotel |
| Ramada Inn Waukegan | $754.80 | 2008-11-04 | hotel |
| NGP Software | $750.00 | 2008-09-02 | web services |
| NGP Software | $750.00 | 2008-12-02 | web services |
| TempsNow | $714.72 | 2008-07-16 | temp office help |
| TempsNow | $711.75 | 2008-09-23 | temp office help |
| TBS Industries | $707.00 | 2008-10-14 | computer equipment |
| Verizon Wireless | $664.76 | 2008-12-17 | phone |
| TempsNow | $650.00 | 2008-07-16 | temp office help |
| TempsNow | $650.00 | 2008-11-07 | temp office help |
| TempsNow | $650.00 | 2008-10-24 | temp office help |
| TempsNow | $650.00 | 2008-10-24 | temp office help |
| TempsNow | $650.00 | 2008-09-22 | temp office help |
| Verizon Wireless | $638.04 | 2008-09-17 | phone |
| GPM Pump & Trucking | $599.11 | 2008-10-19 | vehicle repair |
| Verizon Wireless | $580.05 | 2008-08-18 | phone |
| University Center of Lake County | $568.40 | 2008-07-16 | fundraising catering |
| Quentin Galvin, | $566.75 | 2008-09-08 | website |
| Walgreens | $545.55 | 2008-10-19 | misc. |
| Verizon Wireless | $537.03 | 2008-07-17 | phone |
| O'Connor Robert, | $500.00 | 2008-09-15 | fundraising |
| Rotheimer for Lake County Board | $500.00 | 2008-10-31 | campaign contribution |
| Committee to Elect Rich Garling | $500.00 | 2008-10-24 | campaign contribution |
| Oberman for Congress | $500.00 | 2008-12-30 | Federal campaign contribution |
| Verizon Wireless | $499.80 | 2008-10-17 | phone |
| TempsNow | $487.50 | 2008-07-16 | temp office help |
| Apple Online Store | $486.62 | 2008-10-24 | electronics |
| WebEx Communications Inc. | $471.05 | 2008-11-05 | web services |
| WebEx Communications Inc. | $463.15 | 2008-12-08 | web services |
| Campaign Display Inc | $430.00 | 2008-12-23 | printing |
| USPS - Grayslake | $420.00 | 2008-12-18 | postage |
| Northeastern Illinois Federation of Labor AFL-CIO | $400.00 | 2008-09-22 | fundraising |
| ComEd | $395.86 | 2008-11-05 | utilities |
| Northwest Airlines | $384.00 | 2008-12-22 | travel |
| WebEx Communications Inc. | $381.05 | 2008-08-05 | web services |
| Campaign Display Inc | $375.00 | 2008-08-29 | printing |
| Staples | $367.47 | 2008-11-22 | computer equipment |
| Campaign Display Inc | $350.00 | 2008-10-24 | printing |
| Erie Cafe | $348.24 | 2008-09-10 | fundraising |
| AT&T Mobility | $315.72 | 2008-12-16 | phone |
| WebEx Communications Inc. | $309.20 | 2008-10-03 | web services |
| County Market | $303.47 | 2008-11-13 | food |
| Jubilee Days Festival Commission | $300.00 | 2008-07-05 | Parade fee |
| Gurnee Days Corporation | $300.00 | 2008-07-05 | Parade fee |
| Telephone Strategies Group | $294.84 | 2008-07-07 | phone calling |
| United Airlines | $281.50 | 2008-08-26 | travel expense |
| WebEx Communications Inc. | $281.30 | 2008-09-04 | web services |