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 |
|---|---|---|---|
| Friends of Milton Sees | $500.00 | 2009-05-05 | |
| Illinois AFL-CIO COPE | $500.00 | 2009-05-10 | |
| Illinois Consulting Engineers PAC | $500.00 | 2009-02-10 | |
| Illinois Consulting Engineers PAC | $500.00 | 2009-05-20 | |
| Illinois Independent Telephone Association | $500.00 | 2009-04-01 | |
| Illinois State Medical Society PAC | $500.00 | 2009-02-26 | |
| Illinois Trial Lawyers Assn PAC | $500.00 | 2009-02-17 | |
| Realtor Political Action Committee | $500.00 | 2009-02-17 | |
| TRK-PAC | $500.00 | 2009-02-17 | |
| United Transportation Union PAC | $500.00 | 2009-02-17 | |
| United Transportation Union PAC | $500.00 | 2009-05-10 | |
| All-Circo Inc | $400.00 | 2009-05-17 | |
| Oberman for Congress | $330.00 | 2009-02-17 | |
| Illinois Architects PAC | $300.00 | 2009-02-17 | |
| ComEd PAC | $300.00 | 2009-03-11 | |
| Proactive Strategies Inc. | $300.00 | 2009-02-17 | |
| Credit Union Political Action Council CUPAC | $300.00 | 2009-02-17 | |
| IL Bankers Association (BankPAC) | $300.00 | 2009-02-18 | |
| Chicago Building Trades State & Local Candidates | $300.00 | 2009-02-17 | |
| State Universities Annuitants Assoc./ SUAAction | $300.00 | 2009-02-17 | |
| Nicolay & Dart LLC | $250.00 | 2009-02-17 | |
| DuPage County Building Trades Political Action Fun | $250.00 | 2009-02-17 | |
| DuPage County Building Trades Political Action Fun | $250.00 | 2009-05-10 | |
| IBEW Local 701 Political Education Fund | $250.00 | 2009-02-17 | |
| Staffing Services Assoc of Il PAC | $250.00 | 2009-05-10 | |
| Illinois County Treasurer's Assn PAC | $250.00 | 2009-02-17 | |
| Clarkin Inc. | $250.00 | 2009-05-07 | |
| Illinois League Of Financial Institutions PAC | $250.00 | 2009-05-10 | |
| Architectural & Ornamental Iron Workers Union | $250.00 | 2009-02-14 | |
| Architectural & Ornamental Iron Workers Union | $250.00 | 2009-05-20 | |
| Capitol Avenue PAC | $250.00 | 2009-05-10 | |
| Stricklin & Associates | $250.00 | 2009-05-07 | |
| Sheet Metal Workers' International Local 73 | $200.00 | 2009-05-11 | |
| Dan Shoman Inc. | $200.00 | 2009-05-07 | |
| Professional Independent Insurance Agents PAC | $200.00 | 2009-02-17 | |
| Illinois Optometric Assn PAC | $150.00 | 2009-02-17 | |
| Denny Jacobs & Associates | $150.00 | 2009-02-17 | |
| Harriet Horowitz-Meyer, | $150.00 | 2009-02-28 | |
| Douglas Williams, | $150.00 | 2009-02-17 | |
| Susanne Hack, | $150.00 | 2009-02-17 | |
| David Starrett, | $150.00 | 2009-02-17 | |
| Shattuck & Associates Consulting Inc. | $150.00 | 2009-02-17 | |
| Laurel Tustison, | $150.00 | 2009-02-17 | |
| James Fallis, | $150.00 | 2009-02-17 | |
| David Stricklin, | $150.00 | 2009-02-17 | |
| John O'Connell, | $150.00 | 2009-02-17 | |
| John C. Corrigan & Associates LLC | $150.00 | 2009-02-17 | |
| Cook-Witter | $150.00 | 2009-02-17 | |
| Doug Dougherty, | $150.00 | 2009-02-17 | |
| Illinois Action Committee for Rural Electrificatio | $150.00 | 2009-02-17 |
Expenditures (294 | $112,970.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael E Bond, | $549.73 | 2009-05-10 | Loan repayment |
| The Plaza Bar & Grill | $524.00 | 2009-05-29 | event |
| Crowne Plaza Hotel | $511.99 | 2009-05-26 | hotel - staff/vol |
| Joe Bridge Consulting | $500.00 | 2009-06-05 | campaign consulting |
| Joe Bridge Consulting | $500.00 | 2009-05-15 | campaign consulting |
| Joe Bridge Consulting | $500.00 | 2009-05-22 | compaign consulting |
| Joe Bridge Consulting | $500.00 | 2009-05-29 | campaign consulting |
| WebEx Communications Inc. | $490.20 | 2009-02-04 | web services |
| Breaker Press Co Inc. | $480.00 | 2009-03-17 | printing |
| TDS Metrocom | $464.54 | 2009-03-13 | phone |
| J. Lucas | $452.55 | 2009-04-28 | Loan Repayment |
| TDS Metrocom | $450.37 | 2009-04-23 | phone |
| The Full Slab | $445.59 | 2009-04-16 | food/drink-staff/volunteer |
| Andre Jordan, | $425.00 | 2009-05-20 | event entertainment |
| WebEx Communications Inc. | $411.80 | 2009-03-04 | web service |
| WebEx Communications Inc. | $411.80 | 2009-04-03 | web services |
| WebEx Communications Inc. | $411.80 | 2009-05-06 | web services |
| WebEx Communications Inc. | $403.90 | 2009-06-03 | web services |
| Andre Jordan, | $400.00 | 2009-04-22 | event support |
| Citizens for Lisa Madigan | $400.00 | 2009-06-17 | campaign contribution |
| Michael E Bond, | $390.00 | 2009-06-09 | Loan Repayment |
| ComEd | $384.24 | 2009-02-09 | utilities |
| USPS - Grayslake | $360.00 | 2009-01-16 | postage |
| Michael E Bond, | $355.12 | 2009-06-09 | Loan Repayment |
| Capitol Fax | $350.00 | 2009-02-20 | subscription |
| Michael E Bond, | $350.00 | 2009-06-09 | Loan Repayment |
| J P Kelly's Pub & Pack | $346.75 | 2009-03-06 | food/drink-staff/volunteer |
| Verizon Wireless | $329.10 | 2009-01-20 | phone |
| Best Buy | $323.24 | 2009-04-01 | office hardware |
| Michael E Bond, | $319.79 | 2009-06-09 | Loan Repayment |
| Clarion Collection | $313.60 | 2009-05-17 | hotel - staff/vol |
| AT&T Mobility | $298.46 | 2009-06-08 | phone |
| TempsNow | $290.36 | 2009-05-15 | temp office staff |
| Michael E Bond, | $284.57 | 2009-06-09 | Loan Repayment |
| American Airlines | $279.20 | 2009-05-01 | airfare |
| Michael E Bond, | $277.88 | 2009-06-09 | Loan Repayment |
| Bar None | $275.00 | 2009-02-06 | fund raising |
| Clarion Collection | $270.48 | 2009-05-13 | hotel - staff/vol |
| Morton's Steakhouse | $261.80 | 2009-03-23 | group meal |
| AT&T | $253.69 | 2009-05-07 | phone |
| AT&T Mobility | $253.69 | 2009-05-08 | phone |
| Walgreens | $251.24 | 2009-04-14 | misc. |
| Mount Zion Baptist Church | $250.00 | 2009-02-20 | community relations |
| Vernon Democrats for Change | $250.00 | 2009-04-11 | contribution |
| Muscular Dystrophy Assoc | $250.00 | 2009-06-06 | community service |
| Friends of District 116 | $250.00 | 2009-03-07 | community service |
| The Brain Technologie | $249.95 | 2009-03-12 | software |
| Urbana Restaurant | $246.98 | 2009-04-15 | meals |
| Ross Isaac Restaurant | $245.03 | 2009-05-19 | group meal |
| AT&T Mobility | $235.30 | 2009-04-08 | phone |