Semiannual
Filed Doc ID: 399252 | Committee: Michael Bond for Senate
Document Information
| Filed Date | 2010-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 65 |
Receipts (195 | $84,584.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Senate Democratic Victory Fund | $11,500.00 | 2009-08-07 | |
| AT&T Illinois Employee PAC | $3,500.00 | 2009-10-14 | |
| Ameren CILCO | $2,500.00 | 2009-12-11 | |
| Knight Partners LLC | $2,500.00 | 2009-12-11 | |
| Illinois Trial Lawyers Assn PAC | $2,500.00 | 2009-12-09 | |
| LCFT Local 504 COPE | $2,400.00 | 2009-09-09 | |
| Committee to Elect Dan Burke | $2,156.00 | 2009-11-23 | |
| Comcast | $1,500.00 | 2009-12-31 | |
| Motorola Inc. | $1,500.00 | 2009-12-14 | |
| Intl Union of Operating Eng Local 150 | $1,000.00 | 2009-09-15 | |
| Resolute Consulting LLC | $1,000.00 | 2009-12-11 | |
| Great Lakes Cement Promotion Association Inc | $1,000.00 | 2009-12-21 | |
| TITLEMAX A/P | $1,000.00 | 2009-12-18 | |
| IVCA - PAC | $1,000.00 | 2009-11-12 | |
| STV Incorporated | $1,000.00 | 2009-12-11 | |
| Union Pacific Railroad | $1,000.00 | 2009-10-15 | |
| Altria Client Services Inc | $1,000.00 | 2009-09-23 | |
| Verizon Good Government Club | $1,000.00 | 2009-12-30 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2009-08-24 | |
| McLane Company Inc. | $1,000.00 | 2009-12-31 | |
| Altria Client Services Inc | $1,000.00 | 2009-08-27 | |
| Southern Wine & Spirits of America Inc | $1,000.00 | 2009-10-08 | |
| Nicor Gas PAC | $1,000.00 | 2009-12-21 | |
| Associated Beer Distributors of IL PAC (ABDI) | $1,000.00 | 2009-12-11 | |
| Exelon Generation Company PAC | $1,000.00 | 2009-10-27 | |
| Best Buy | $967.98 | 2009-08-28 | Other receipt |
| Michael Bond - Chase CC | $611.71 | 2009-08-31 | |
| Michael Bond - Chase CC | $536.64 | 2009-08-20 | |
| Michael Bond - Chase CC | $524.94 | 2009-08-31 | |
| Michael Bond - Chase CC | $523.98 | 2009-07-03 | |
| Michael Bond - Chase CC | $513.59 | 2009-09-16 | |
| Antione Karam, | $500.00 | 2009-12-11 | |
| IBEW Local 150 Committee for Responsible Govt | $500.00 | 2009-09-10 | |
| Illinois Medical Anesthesia PAC (IMAPAC) | $500.00 | 2009-12-14 | |
| Consumer Lending Alliance Inc. | $500.00 | 2009-12-21 | |
| Illinois Independent Telephone Association | $500.00 | 2009-08-18 | |
| IL Education Associaiton (IEA) (IPACE) | $500.00 | 2009-12-11 | |
| Abbott Laboratories Employee PAC | $500.00 | 2009-12-18 | |
| Construction & General Laborers' Dist Council of C | $500.00 | 2009-12-11 | |
| Harrah's Operating Company Inc. | $500.00 | 2009-12-14 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2009-12-21 | |
| IBEW Local 134 PAC | $500.00 | 2009-12-11 | |
| IUOE Local 965 | $500.00 | 2009-12-18 | |
| Grand Trunk Western Railroad Co. | $500.00 | 2009-11-16 | |
| Government Navigation Group | $500.00 | 2009-12-11 | |
| Shawnee Telephone | $500.00 | 2009-09-18 | |
| CivilTech Engineering | $500.00 | 2009-12-04 | |
| Enterprise Rent-A-Car Company PAC | $500.00 | 2009-12-31 | |
| Richard Prendergast Ltd. | $500.00 | 2009-10-23 | |
| Reynolds American | $500.00 | 2009-08-21 |
Expenditures (280 | $74,084.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael E Bond, | $4,820.30 | 2009-12-30 | Travel - Mileage/Gas |
| Apple Store | $2,761.05 | 2009-08-31 | Database and Technology |
| HCDI Trading | $2,439.50 | 2009-11-16 | Database and Technology |
| Rauh & Associates | $2,062.02 | 2009-10-14 | Outside Contract Services |
| Roosevelt Media | $2,000.00 | 2009-12-23 | Outside Contract Services |
| Roosevelt Media | $2,000.00 | 2009-10-08 | Outside Contract Services |
| Roosevelt Media | $2,000.00 | 2009-11-05 | Outside Contract Services |
| Lake Shore Property Management | $1,640.90 | 2009-12-29 | Rent |
| Chi Town Printing | $1,372.00 | 2009-12-16 | Printing and Copying |
| Lake Shore Property Management | $1,367.42 | 2009-10-06 | Rent |
| Lake Shore Property Management | $1,367.42 | 2009-11-18 | Rent |
| Lake Shore Property Management | $1,367.42 | 2009-12-08 | Rent |
| HCDI Trading | $1,219.75 | 2009-11-16 | Database and Technology |
| LCFT Local 504 COPE | $1,210.00 | 2009-11-02 | Outside Contract Services |
| Telephone Strategies Group | $1,026.40 | 2009-10-09 | Telephone & Telecom |
| Coco Pazzo | $1,000.00 | 2009-12-09 | Food |
| Best Buy | $967.98 | 2009-08-28 | Database and Technology |
| CDW | $866.95 | 2009-09-22 | Database and Technology |
| Washington Square Development | $861.01 | 2009-10-08 | Rent |
| WebEx Communications Inc | $826.55 | 2009-09-04 | Database and Technology |
| Coco Pazzo | $823.25 | 2009-12-11 | Food |
| The Fairmont Hotel | $743.40 | 2009-12-15 | Hotel |
| The Fairmont Hotel | $720.56 | 2009-12-15 | Hotel |
| Forest Printing Co. | $709.48 | 2009-11-10 | Printing and Copying |
| Lake County Design | $706.80 | 2009-11-25 | Database and Technology |
| AT&T | $663.11 | 2009-10-26 | Telephone & Telecom |
| CDW | $637.94 | 2009-08-14 | Database and Technology |
| Best Buy | $628.82 | 2009-09-07 | Database and Technology |
| Midlane Resort | $611.71 | 2009-08-31 | Food |
| ComEd | $609.09 | 2009-10-09 | Utilities |
| Lake County Design | $587.90 | 2009-11-16 | Database and Technology |
| Edward C Erwin, | $579.39 | 2009-10-27 | Expense Reimbursement |
| Michael E Bond, | $571.47 | 2009-10-01 | Loan Repayment |
| Brian Herman | $547.08 | 2009-10-26 | Expense Reimbursement |
| AT&T | $536.64 | 2009-08-20 | Telephone & Telecom |
| Jewel Foods | $531.46 | 2009-12-11 | Food |
| Microsoft Corporation | $524.94 | 2009-08-31 | Database and Technology |
| Lawry's Steakhouse | $523.98 | 2009-07-02 | fundraising |
| Dell Computer Corporation | $521.70 | 2009-10-19 | Database and Technology |
| CDW | $513.59 | 2009-09-16 | Database and Technology |
| NGP Software Inc. | $500.00 | 2009-11-25 | Accounting Fees |
| Ron Bond, | $500.00 | 2009-12-16 | Expense Reimbursement - Travel |
| Michael E Bond, | $488.84 | 2009-09-29 | Hotel Reimbursement |
| OfficeMax | $465.66 | 2009-08-07 | office equipment |
| Doubletree Hotel | $465.19 | 2009-09-07 | Hotel |
| Swissotel | $464.10 | 2009-12-11 | Conference Convention Meeting |
| TDS Metrocom | $461.25 | 2009-09-03 | Telephone & Telecom |
| NGP Software Inc. | $459.00 | 2009-11-12 | Accounting Fees |
| Doubletree Hotel | $435.99 | 2009-09-18 | Hotel |
| SAP | $425.00 | 2009-12-24 | Database and Technology |