Semiannual

Filed Doc ID: 375374 | Committee: Michael Bond for Senate

Document Information

Filed Date2009-01-18
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages42

Receipts (113 | $144,532.43)

DonorAmountDateDescription
Wine and Spirit Distributors of Illinois $500.00 2008-10-03
National Assn of Mutual Insurance Companies $500.00 2008-11-10
Motorola Inc. $500.00 2008-12-18
PCI Political Account $500.00 2008-11-02
Operative Plasterers & Cement Masons $500.00 2008-07-09
Pfizer Inc. $500.00 2008-11-06
Friends for Molaro $500.00 2008-10-25
Penn National Gaming Inc $500.00 2008-10-03
Chicago Fire Fighters Union Local 2 $300.00 2008-07-16
Credit Union Political Action Council CUPAC $300.00 2008-10-28
IBEW Local 150 Committee for Responsible Govt $250.00 2008-10-15
Motorola Inc. $250.00 2008-10-16
Thomas Stapka, $100.00 2008-08-06 inkind

Expenditures (227 | $156,092.61)

PayeeAmountDatePurpose
Maui Wowi Hawaiian $280.00 2008-08-22 meals
MGN Lock - Key & Safes Inc $276.22 2008-10-24 locksmith
Jill Morgenthaler for Congress $250.00 2008-09-22 Federal campaign contribution
Village of Round Lake Beach $250.00 2008-07-07 Community relations
Maggiano's Restaurant $250.00 2008-09-24 fundraising
ComEd $237.29 2008-08-15 utilities
Jewel Foods $235.50 2008-07-04 parade supplies
TDS Metrocom $234.85 2008-11-21 phone
TDS Metrocom $234.85 2008-10-27 phone
TDS Metrocom $233.73 2008-08-25 phone
TDS Metrocom $232.60 2008-09-22 phone
TDS Metrocom $232.60 2008-12-26 phone
TDS Metrocom $232.60 2008-07-21 phone
Best Buy $225.68 2008-09-22 office supplies
Staples $215.91 2008-09-22 office supplies
Walgreens $211.90 2008-09-11 misc.
Walgreens $211.90 2008-10-08 misc.
Walgreens $211.90 2008-07-28 misc.
Jimmy John's Sandwiches $210.68 2008-10-14 meals
Vulocity $210.44 2008-07-12 mileage tracking service
ComEd $208.54 2008-09-05 utilities
Jewel Foods $202.65 2008-11-03 fuel reimbursement GOTV
Jewel Foods $202.65 2008-11-03 fuel reimbursement GOTV
Jewel Foods $202.65 2008-11-03 fuel reimbursement GOTV
Jewel Foods $202.65 2008-11-03 fuel reimbursement GOTV
Patricia J Termini, $200.00 2008-12-26 computer equipment
Walgreens $196.73 2008-08-22 misc.
Carnival Restaurant $196.41 2008-10-28 fundraising
Whiteys Towing Service $187.50 2008-08-25 auto
The Full Slab $178.09 2008-10-17 meals
Campaign Display Inc $175.00 2008-08-21 printing
USPS - Grayslake $168.00 2008-07-24 postage
Walgreens $163.85 2008-11-12 misc.
Walgreens $161.90 2008-09-15 misc.
Walgreens $160.90 2008-10-08 misc.
Kelly Foster, $160.00 2008-07-09 travel reimbursement
ComEd $157.06 2008-07-21 utilities
The Full Slab $156.22 2008-08-25 meals
Marriott Denver $154.23 2008-09-02 hotel
Grayslake Chamber of Commerce $150.00 2008-07-05 Parade fee
Ace Hardware $149.77 2008-09-13 hardware
The Full Slab $148.94 2008-12-21 Meals
Staples $143.63 2008-10-26 office supplies
Foremost Liquors $142.16 2008-12-15 holiday party
Ace Hardware $138.89 2008-09-15 Major Mann's welcome party
Jewel Foods $137.72 2008-07-05 food for parade volunteers
DotEasy Technology $119.40 2008-10-02 web services
DotEasy Technology $119.40 2008-10-02 web services
DotEasy Technology $119.40 2008-12-02 web services
Jimmy John's Sandwiches $114.69 2008-07-25 meals