Semiannual
Filed Doc ID: 392589 | Committee: Michael Bond for Senate
Document Information
| Filed Date | 2009-07-24 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 49 |
| Amended | Yes |
Receipts (106 | $73,654.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $5,000.00 | 2009-05-19 | |
| Lake County Federation of Teachers Local 504 COPE | $5,000.00 | 2009-05-15 | |
| Friends of Kwame Raoul | $3,067.00 | 2009-05-17 | |
| Construction & General Laborers' Dist Council of C | $2,500.00 | 2009-05-10 | |
| Illinois Laborers Legislative Committee | $2,500.00 | 2009-05-10 | |
| UFCW Local 881 PAC | $2,500.00 | 2009-05-07 | |
| Michael E Bond, | $2,433.75 | 2009-02-06 | |
| Chicago Teachers Union PAC | $2,000.00 | 2009-05-07 | |
| Eighth District Democrats & Independents | $1,800.00 | 2009-05-14 | |
| Eighth District Democrats & Independents | $1,800.00 | 2009-03-13 | |
| Illinois Laborers Legislative Committee | $1,500.00 | 2009-02-19 | |
| David Manning, | $1,500.00 | 2009-02-13 | |
| In't Union of Painters & Allied Trades (IUPAT) | $1,000.00 | 2009-05-10 | |
| Motorola Inc. | $1,000.00 | 2009-05-15 | |
| IL Federation of Teachers (IFT) | $1,000.00 | 2009-05-07 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2009-05-06 | |
| Associated Beer Distributers of Illinois PAC | $1,000.00 | 2009-02-26 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-05-15 | |
| Lake County Building and Construction Trades | $1,000.00 | 2009-05-07 | |
| Sprint Nextel | $1,000.00 | 2009-05-15 | |
| IUOE Local 965 | $1,000.00 | 2009-05-07 | |
| IHA PAC | $1,000.00 | 2009-05-15 | |
| Plumbers LU 93 Political Fund | $1,000.00 | 2009-05-07 | |
| BNSF Railway Company | $1,000.00 | 2009-05-15 | |
| Fletcher Topol O'Brien & Kasper P.C. | $1,000.00 | 2009-03-15 | |
| Midwest Generation EME LLC | $1,000.00 | 2009-05-20 | |
| UAW Illinois Political Action Committee (PAC) | $1,000.00 | 2009-05-10 | |
| Great Lakes Cement Promotion Association Inc | $1,000.00 | 2009-05-20 | |
| Travelocity.com | $648.73 | 2009-04-25 | Other receipt |
| Nicolay & Dart LLC | $500.00 | 2009-05-21 | |
| Cash America | $500.00 | 2009-05-06 | |
| Illinois AFL-CIO COPE | $500.00 | 2009-05-10 | |
| Illinois State Medical Society PAC | $500.00 | 2009-02-26 | |
| McGuire Woods Federal PAC Funds | $500.00 | 2009-05-10 | |
| Matthew Mayer, | $500.00 | 2009-03-21 | |
| Government Navigation Group | $500.00 | 2009-05-07 | |
| Illinois Consulting Engineers PAC | $500.00 | 2009-02-10 | |
| Community BancPac | $500.00 | 2009-02-17 | |
| Illinois Consulting Engineers PAC | $500.00 | 2009-05-20 | |
| Illinois Independent Telephone Association | $500.00 | 2009-04-01 | |
| Thelan Sand & Gravel Inc. | $500.00 | 2009-05-10 | |
| DENT-IL-PAC | $500.00 | 2009-05-07 | |
| Leinenweber & Baroni Consulting LLC | $500.00 | 2009-05-10 | |
| Keystone Automotive Industries Resources Inc. | $500.00 | 2009-03-07 | |
| Thomas Wilson, | $500.00 | 2009-02-17 | |
| Local Union No. 9 IBEW Political Committee | $500.00 | 2009-02-17 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2009-03-19 | |
| Friends of Milton Sees | $500.00 | 2009-05-05 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $500.00 | 2009-05-10 | |
| Mary Shahbazian, | $500.00 | 2009-05-10 |
Expenditures (294 | $112,970.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael E Bond, | $15,000.00 | 2009-06-09 | Loan Repayment |
| Hampton Inn | $3,659.42 | 2009-01-16 | hotel |
| Michael E Bond, | $3,594.24 | 2009-02-18 | travel reimbursement |
| Breaker Press Co Inc. | $3,490.00 | 2009-03-14 | printing |
| Breaker Press Co Inc. | $2,730.00 | 2009-02-03 | printing |
| Fernando J Salazar, | $2,433.75 | 2009-02-06 | employment |
| Michael E Bond, | $2,433.75 | 2009-02-06 | Loan repayments |
| Campaign Display Inc | $2,200.00 | 2009-04-24 | printing |
| Doubletree Hotel | $2,089.46 | 2009-06-26 | hotel |
| Michael E Bond, | $2,037.79 | 2009-05-10 | travel reimbursement |
| Catch 22 | $1,725.00 | 2009-03-17 | event |
| Michael E Bond, | $1,611.19 | 2009-05-10 | Loan repayment |
| Non-Stop Web Design | $1,610.00 | 2009-01-15 | photo shoots |
| The Right Source | $1,500.00 | 2009-02-20 | consulting |
| WebEx Communications Inc. | $1,486.10 | 2009-01-06 | web services |
| Lake Shore Property Management Co. | $1,389.17 | 2009-05-05 | rent |
| Catch 22 | $1,375.00 | 2009-04-21 | event |
| Lake Shore Property Management Co. | $1,367.42 | 2009-05-22 | rent |
| Lake Shore Property Management Co. | $1,341.67 | 2009-03-30 | rent |
| Lake Shore Property Management Co. | $1,341.67 | 2009-01-31 | rent |
| Lake Shore Property Management Co. | $1,341.67 | 2009-02-22 | rent |
| Doubletree Hotel | $1,327.04 | 2009-06-19 | hotel |
| J. Lucas | $1,264.52 | 2009-01-15 | innauguration |
| The Roosevelt Group | $1,227.77 | 2009-02-09 | fundraising |
| Wolf Camera | $1,184.40 | 2009-01-20 | camera |
| DuPont Hotel | $1,126.58 | 2009-04-29 | hotel |
| Doubletree Hotel | $1,019.16 | 2009-06-21 | hotel |
| Michael E Bond, | $1,000.00 | 2009-06-09 | Loan Repayment |
| Ashmead Group | $1,000.00 | 2009-01-12 | innauguration |
| Larry Gregorash, | $971.98 | 2009-04-16 | postage reimbursement |
| Michael E Bond, | $961.22 | 2009-05-10 | Loan repayment |
| Telephone Strategies Group | $857.60 | 2009-03-14 | phone |
| Michael Taylor, | $857.28 | 2009-04-23 | event support |
| FedEx Kinko's | $844.74 | 2009-01-20 | printing |
| Woodland Educational Foundation | $820.00 | 2009-04-18 | community relations |
| DuPont Hotel | $810.31 | 2009-05-07 | hotel |
| Travelocity.com | $755.30 | 2009-04-14 | hotel |
| Toddco - Harlons La Fish | $751.00 | 2009-04-20 | event |
| NGP Software | $750.00 | 2009-03-01 | web services |
| The Plaza Bar & Grill | $700.00 | 2009-05-29 | event |
| Apple Online Store | $671.93 | 2009-06-19 | phone |
| Ross Isaac Restaurant | $671.68 | 2009-05-29 | group meal |
| United Airlines | $667.20 | 2009-04-14 | airfare |
| ESRI | $650.03 | 2009-06-04 | software |
| The Joynt | $650.00 | 2009-05-01 | event |
| Telephone Strategies Group | $626.40 | 2009-02-20 | phone |
| Hilton Hotels | $625.44 | 2009-04-24 | hotel - staff/vol |
| AT&T Mobility | $600.22 | 2009-01-23 | phone |
| Bar None | $590.75 | 2009-02-18 | fundraising |
| Michael E Bond, | $574.00 | 2009-06-09 | Loan Repayment |