Semiannual

Filed Doc ID: 392589 | Committee: Michael Bond for Senate

Document Information

Filed Date2009-07-24
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages49
AmendedYes

Receipts (106 | $73,654.48)

DonorAmountDateDescription

Expenditures (294 | $112,970.98)

PayeeAmountDatePurpose
ComEd $104.47 2009-03-14 utilities
Michael E Bond, $102.75 2009-04-27 tips and taxis
O'Hare Airport Parking $102.00 2009-05-07 parking
DuPont Hotel $101.52 2009-06-13 hotel
Michael E Bond, $101.00 2009-04-02 travel/tips
Clarion Collection $100.51 2009-05-17 hotel - staff/vol
Ross Isaac Restaurant $99.04 2009-03-30 group meal
President Abraham Lincoln Hotel $95.20 2009-04-24 hotel - staff/vol
Food Mart $92.75 2009-04-01 food/drink-staff/volunteer
Crowne Plaza Hotel $91.00 2009-04-27 hotel - staff/vol
Austin's Bar & Grill $90.00 2009-03-30 food/drink-staff/volunteer
Catch 22 $89.25 2009-05-21 meals
Food Mart $84.80 2009-04-02 food/drink-staff/volunteer
The Full Slab $84.78 2009-03-02 food/drink-staff/volunteer
Hilton Hotels $83.88 2009-04-02 hotel
Hilton Hotels $83.88 2009-04-01 hotel
Hilton Hotels $83.88 2009-03-31 hotel
Hilton Hotels $83.68 2009-03-30 hotel
Hilton Hotels $83.68 2009-04-03 hotel
Hilton Hotels $83.00 2009-04-01 hotel - per diem offset via loan repayment
Hilton Hotels $83.00 2009-04-03 hotel - per diem offset via loan repayment
Hilton Hotels $83.00 2009-03-30 hotel - per diem offset via loan repayment
Hilton Hotels $83.00 2009-04-02 hotel - per diem offset via loan repayment
Hilton Hotels $83.00 2009-03-31 hotel - per diem offset via loan repayment
TempsNow $82.96 2009-04-06 temp office help
Marley's Pub $82.50 2009-05-15 meals
J P Kelly's Pub & Pack $81.00 2009-06-30 food/drink-staff/volunteer
WebEx Communications Inc. $79.53 2009-01-20 web services
President Abraham Lincoln Hotel $78.40 2009-02-26 Loan Repayment
President Abraham Lincoln Hotel $78.40 2009-04-24 hotel - staff/vol
Hilton Hotels $78.40 2009-06-03 hotel - staff/vol
Hilton Hotels $78.40 2009-05-31 hotel - staff/vol
ComEd $77.18 2009-05-07 utilities
ComEd $73.64 2009-04-11 utilities
Crowne Plaza Hotel $68.34 2009-05-21 hotel - staff/vol
Marley's Pub $67.50 2009-05-13 meals
O'Hare Airport Parking $61.00 2009-04-16 parking
Verizon Wireless $60.11 2009-06-11 phone
Verizon Wireless $60.11 2009-06-11 phone
Verizon Wireless $60.07 2009-03-17 wireless card
Verizon Wireless $60.07 2009-04-17 phone
Verizon Wireless $60.07 2009-02-17 phone
Verizon Wireless $60.07 2009-05-17 wireless card
Ross Isaac Restaurant $57.71 2009-05-23 group meal
Cub Foods $56.00 2009-05-20 food/drink-staff/volunteer
Cub Foods $54.35 2009-04-23 food/drink-staff/volunteer
Jimmy John's Sandwiches $54.20 2009-01-20 food/drink-staff/volunteer
Cub Foods $50.86 2009-05-01 food/drink-staff/volunteer
Chase Bank $50.00 2009-06-08 bank fee
Hilton Hotels $47.79 2009-03-26 meals