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 |
|---|---|---|---|
| Community BancPac | $500.00 | 2009-12-08 | |
| Consolidated Communications PAC INC - Illinois | $500.00 | 2009-10-01 | |
| Credit Union Political Action Council CUPAC | $500.00 | 2009-11-23 | |
| Enterprise Rent-A-Car Company PAC | $500.00 | 2009-12-31 | |
| IBEW Local 134 PAC | $500.00 | 2009-12-11 | |
| IBEW Local 150 Committee for Responsible Govt | $500.00 | 2009-09-10 | |
| IL Education Associaiton (IEA) (IPACE) | $500.00 | 2009-12-11 | |
| Illinois Medical Anesthesia PAC (IMAPAC) | $500.00 | 2009-12-14 | |
| Illinois State Medical Society PAC | $500.00 | 2009-12-11 | |
| IUOE Local 965 | $500.00 | 2009-12-18 | |
| Northeastern IL Federation of Labor PAC | $500.00 | 2009-12-21 | |
| RPAC - Realtors PAC | $500.00 | 2009-10-05 | |
| RPAC - Realtors PAC | $500.00 | 2009-12-08 | |
| Stagehands Union Local Two | $500.00 | 2009-10-24 | |
| Verizon Good Government Club | $500.00 | 2009-09-28 | |
| Michael Bond - Chase CC | $465.66 | 2009-08-10 | |
| Michael Bond - Chase CC | $465.19 | 2009-09-09 | |
| Michael Bond - Chase CC | $461.25 | 2009-09-03 | |
| Michael Bond - Chase CC | $435.99 | 2009-09-18 | |
| Verizon Wireless | $420.68 | 2009-09-08 | Other receipt |
| Stanton F. Aron Livinbwl, | $400.00 | 2009-10-06 | |
| Michael Bond - Chase CC | $399.95 | 2009-09-04 | |
| Michael Bond - Chase CC | $399.95 | 2009-09-04 | |
| Michael Bond - Chase CC | $367.54 | 2009-07-01 | |
| Michael Bond - Chase CC | $344.18 | 2009-07-06 | |
| Michael Bond - Chase CC | $342.39 | 2009-08-30 | |
| Michael Bond - Chase CC | $302.33 | 2009-09-07 | |
| B-P Consultants Inc. | $300.00 | 2009-10-22 | |
| Alfred G. Ronan Ltd. | $300.00 | 2009-10-22 | |
| John Shlofrock, | $300.00 | 2009-09-15 | |
| Michael Bond - Chase CC | $289.76 | 2009-08-06 | |
| Michael Bond - Chase CC | $289.20 | 2009-08-30 | |
| Home Telephone Company | $250.00 | 2009-09-17 | |
| Illinois Optometric Assn PAC | $250.00 | 2009-12-04 | |
| Home Telephone Company | $250.00 | 2009-09-17 | |
| Zack PAC | $250.00 | 2009-12-14 | |
| Ward & Ward P.C. | $250.00 | 2009-11-16 | |
| Julie Curry-Ryan, | $250.00 | 2009-10-19 | |
| Infrastructure Engineering | $250.00 | 2009-11-13 | |
| United Transportation Union | $250.00 | 2009-11-22 | |
| Doug Dougherty, | $250.00 | 2009-10-01 | |
| Data Net Systems LLC | $250.00 | 2009-10-22 | |
| IUOE Local 399 Political Education Fund | $250.00 | 2009-12-14 | |
| Illinois Bankpac (State Fund) | $250.00 | 2009-11-19 | |
| Planned Parenthood Illinois Action PAC | $250.00 | 2009-12-08 | |
| Madison Telephone Co. | $250.00 | 2009-11-06 | |
| TranSystems Corporation | $250.00 | 2009-12-11 | |
| Apple Store | $248.87 | 2009-08-29 | Other receipt |
| Michael Bond - Chase CC | $229.08 | 2009-08-09 | |
| Michael Bond - Chase CC | $224.32 | 2009-09-08 |
Expenditures (280 | $74,084.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $420.68 | 2009-09-03 | Telephone & Telecom |
| Northeastern IL Federation of Labor PAC | $400.00 | 2009-10-29 | Donations / Tranfers Out |
| WebEx Communications Inc | $399.95 | 2009-09-04 | Database and Technology |
| WebEx Communications Inc | $399.95 | 2009-09-04 | Database and Technology |
| Eighth District Democrats & Independents | $375.00 | 2009-10-21 | Donations / Tranfers Out |
| Ross Isaac Restaurant | $367.54 | 2009-07-01 | Food |
| LCFT Local 504 COPE | $360.00 | 2009-11-13 | Outside Contract Services |
| Michael E Bond, | $355.12 | 2009-10-01 | Loan Repayment |
| Doubletree Hotel | $344.18 | 2009-07-03 | hotel |
| Best Buy | $342.39 | 2009-08-30 | Database and Technology |
| AT&T | $341.48 | 2009-12-08 | Telephone & Telecom |
| Eighth District Democrats & Independents | $300.00 | 2009-10-21 | Donations / Tranfers Out |
| Personal PAC | $300.00 | 2009-09-30 | Donations / Tranfers Out |
| Eighth District Democrats & Independents | $300.00 | 2009-10-21 | Donations / Tranfers Out |
| USPS - Grayslake | $297.50 | 2009-12-17 | Postage Mailing Service |
| Walgreens | $295.13 | 2009-10-07 | Supplies |
| Doubletree Hotel | $289.76 | 2009-08-04 | meals staff/volunteer |
| American Airlines | $289.20 | 2009-08-30 | Airfare |
| Jewel Foods | $268.78 | 2009-12-31 | Food |
| Puritan Springs Water | $263.41 | 2009-11-19 | Food |
| Staples | $255.32 | 2009-10-08 | Supplies |
| Walgreens | $247.70 | 2009-12-23 | Supplies |
| IKEA | $245.27 | 2009-11-16 | Supplies |
| TDS Metrocom | $229.84 | 2009-11-03 | Telephone & Telecom |
| TDS Metrocom | $229.81 | 2009-12-29 | Telephone & Telecom |
| TDS Metrocom | $229.75 | 2009-11-18 | Telephone & Telecom |
| David's Bistro | $229.08 | 2009-08-06 | meals staff/volunteers |
| Breaker Press Co. Inc. | $228.00 | 2009-10-09 | Printing and Copying |
| Jewel Foods | $224.32 | 2009-09-08 | Food |
| Edward C Erwin, | $222.68 | 2009-10-06 | Expense Reimbursement |
| Walgreens | $221.75 | 2009-09-30 | Supplies |
| Best Buy | $215.95 | 2009-12-28 | Database and Technology |
| Walgreens | $215.85 | 2009-12-15 | Supplies |
| Enterprise Rent-A-Car | $207.12 | 2009-09-04 | Travel - Mileage/Gas |
| USPS - Grayslake | $203.93 | 2009-12-30 | Postage Mailing Service |
| Chief's Bar | $202.50 | 2009-12-18 | Food |
| Chief's Bar | $202.50 | 2009-12-18 | Food |
| American Airlines | $200.20 | 2009-09-04 | Airfare |
| Illinois Environmental Council | $200.00 | 2009-08-14 | Donations / Tranfers Out |
| Midlane Resort | $200.00 | 2009-08-31 | Food |
| Michael E Bond, | $198.55 | 2009-09-29 | Loan Repayment |
| Byron Colby Barn | $195.00 | 2009-10-14 | Rent |
| Rainforest Cafe | $191.78 | 2009-12-07 | Food |
| Verizon Wireless | $190.21 | 2009-08-10 | phone |
| Metro Self Storage | $187.79 | 2009-11-16 | Rent |
| Hilton Hotels | $172.80 | 2009-07-02 | hotel - staff/vol |
| Staples | $172.76 | 2009-12-01 | Supplies |
| Staples | $168.13 | 2009-11-30 | Supplies |
| Edward C Erwin, | $163.52 | 2009-12-23 | Expense Reimbursement |
| Cibo Matto | $161.21 | 2009-09-14 | Food |