Semiannual

Filed Doc ID: 399252 | Committee: Michael Bond for Senate

Document Information

Filed Date2010-01-21
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages65

Receipts (195 | $84,584.81)

DonorAmountDateDescription
Michael Bond - Chase CC $207.12 2009-09-04
Michael Bond - Chase CC $200.20 2009-09-04
Michael Bond - Chase CC $200.00 2009-08-31
Paul L. Williams Attorney at Law $200.00 2009-10-22
Michael Bond - Chase CC $190.21 2009-08-11
Michael Bond - Chase CC $172.80 2009-07-03
Michael Bond - Chase CC $161.21 2009-09-14
Michael Bond - Chase CC $160.45 2009-08-31
Cass Telephone Company $150.00 2009-09-18
Moultrie Independent Telephone Company $150.00 2009-09-15
Loretta Durbin, $150.00 2009-12-11
Neil F Flynn, $150.00 2009-11-16
Geneseo Telephone Company $150.00 2009-09-16
Citizens Communications $150.00 2009-09-16
Kevin Jacobsen, $150.00 2009-09-23
Michael Bond - Chase CC $144.60 2009-09-14
Michael Bond - Chase CC $144.60 2009-09-21
Michael Bond - Chase CC $140.61 2009-07-14
Michael Bond - Chase CC $139.36 2009-08-24
Michael Bond - Chase CC $133.28 2009-08-21
Michael Bond - Chase CC $126.00 2009-07-17
Michael Bond - Chase CC $122.81 2009-08-10
Michael Bond - Chase CC $122.24 2009-08-26
Michael Bond - Chase CC $120.00 2009-09-10
Michael Bond - Chase CC $111.00 2009-09-01
Michael Bond - Chase CC $111.00 2009-09-01
Michael Bond - Chase CC $109.99 2009-09-03
Michael Bond - Chase CC $109.89 2009-09-14
Michael Bond - Chase CC $106.43 2009-09-14
Michael Bond - Chase CC $98.79 2009-08-20
Michael Bond - Chase CC $92.66 2009-09-16
Michael Bond - Chase CC $88.00 2009-10-23
Michael Bond - Chase CC $85.33 2009-08-30
Michael Bond - Chase CC $83.98 2009-09-07
Michael Bond - Chase CC $81.00 2009-07-02
Michael Bond - Chase CC $80.00 2009-08-10
Michael Bond - Chase CC $76.67 2009-12-27
Michael Bond - Chase CC $75.91 2009-11-25
Michael Bond - Chase CC $74.65 2009-09-08
Michael Bond - Chase CC $72.40 2009-08-31
Michael Bond - Chase CC $72.28 2009-10-26
Michael Bond - Chase CC $70.89 2009-10-18
Michael Bond - Chase CC $67.55 2009-09-22
Michael Bond - Chase CC $66.60 2009-09-01
Michael Bond - Chase CC $66.60 2009-09-01
Michael Bond - Chase CC $66.60 2009-09-01
Michael Bond - Chase CC $66.60 2009-09-01
Michael Bond - Chase CC $66.60 2009-09-01
Michael Bond - Chase CC $66.60 2009-09-01
Michael Bond - Chase CC $66.06 2009-11-16

Expenditures (280 | $74,084.82)

PayeeAmountDatePurpose
Apple Store $160.45 2009-08-31 Database and Technology
Best Buy $150.45 2009-12-29 Database and Technology
Jubilee Days Festival Commission $150.00 2009-09-29 Parade Fees
Edward C Erwin, $150.00 2009-11-20 Expense Reimbursement
US Cellular $148.58 2009-10-07 Telephone & Telecom
Michael E Bond, $147.37 2009-10-01 Loan Repayment
American Airlines $144.60 2009-09-14 Airfare
American Airlines $144.60 2009-09-21 Airfare
Michael E Bond, $144.00 2009-10-01 Loan Repayment
Ross Isaac Restaurant $140.61 2009-07-14 meals staff/volunteers
OfficeMax $134.13 2009-12-17 Supplies
Intuit $133.83 2009-12-30 Database and Technology
Hilton Hotels $133.28 2009-08-21 Hotel
Bill's Pub North $131.60 2009-12-03 Food
Lovely Thai Restaurant $130.10 2009-12-31 Food
Staples $127.19 2009-10-13 Supplies
Walgreens $124.96 2009-10-23 Supplies
Last Chance Saloon $122.81 2009-08-08 meals/drinks for staff/volunteers
Jack's Pizza & Burgers $122.24 2009-08-26 Food
US Cellular $120.00 2009-09-10 Telephone & Telecom
DotEasy Technology $119.40 2009-10-05 Database and Technology
DotEasy Technology $119.40 2009-10-05 Database and Technology
DotEasy Technology $119.40 2009-12-11 Database and Technology
ComEd $119.37 2009-11-03 Utilities
Walgreens $118.60 2009-12-31 Supplies
Ross Isaac Restaurant $115.51 2009-10-16 Food
Intuit $112.60 2009-12-30 Database and Technology
Hawthorn Suites $111.00 2009-09-01 Hotel
Hawthorn Suites $111.00 2009-09-01 Hotel
Best Buy $110.24 2009-10-13 Database and Technology
Verizon Wireless $109.99 2009-09-03 Telephone & Telecom
Best Buy $109.89 2009-11-16 Database and Technology
Hawthorn Suites $109.89 2009-09-14 Hotel
Verizon Wireless $106.59 2009-10-29 Telephone & Telecom
AT&T $106.43 2009-09-14 Telephone & Telecom
Michael E Bond, $105.97 2009-10-01 Loan Repayment
Taxi Affiliation Services LLC $103.25 2009-12-10 taxi parking
Chief's Bar $102.50 2009-12-18 Food
Ron Bond, $100.00 2009-12-08 Expense Reimbursement - Travel
Taxi Affiliation Services LLC $100.00 2009-09-25 taxi parking
Taxi Affiliation Services LLC $100.00 2009-12-08 taxi parking
Ron Bond, $100.00 2009-12-10 Expense Reimbursement - Travel
My Fax $100.00 2009-10-26 Telephone & Telecom
Michael E Bond, $99.92 2009-10-01 Loan Repayment
Jewel Foods $98.96 2009-12-15 Food
Best Buy $97.81 2009-12-30 Database and Technology
Michael E Bond, $95.80 2009-10-01 Loan Repayment
Verizon Wireless $92.66 2009-09-16 Telephone & Telecom
Walgreens $91.07 2009-11-25 Supplies
Ross Isaac Restaurant $89.08 2009-10-01 Food