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 |
|---|---|---|---|
| Michael Bond - Chase CC | $66.06 | 2009-12-16 | |
| Michael Bond - Chase CC | $48.81 | 2009-08-21 | |
| Michael Bond - Chase CC | $41.92 | 2009-12-02 | |
| Michael Bond - Chase CC | $41.92 | 2009-10-30 | |
| Michael Bond - Chase CC | $41.92 | 2009-10-01 | |
| Michael Bond - Chase CC | $39.00 | 2009-11-15 | |
| Michael Bond - Chase CC | $39.00 | 2009-12-16 | |
| Michael Bond - Chase CC | $37.90 | 2009-09-17 | |
| Michael Bond - Chase CC | $37.65 | 2009-09-17 | |
| Michael Bond - Chase CC | $37.19 | 2009-11-19 | |
| Michael Bond - Chase CC | $37.19 | 2009-12-20 | |
| Michael Bond - Chase CC | $37.19 | 2009-10-19 | |
| Michael Bond - Chase CC | $36.88 | 2009-10-26 | |
| Michael Bond - Chase CC | $35.23 | 2009-10-18 | |
| Michael Bond - Chase CC | $35.23 | 2009-12-17 | |
| Michael Bond - Chase CC | $35.23 | 2009-11-17 | |
| Michael Bond - Chase CC | $33.38 | 2009-08-10 | |
| Michael Bond - Chase CC | $32.22 | 2009-09-15 | |
| Michael Bond - Chase CC | $32.00 | 2009-09-17 | |
| Michael Bond - Chase CC | $31.88 | 2009-12-13 | |
| Michael Bond - Chase CC | $31.88 | 2009-10-12 | |
| Michael Bond - Chase CC | $31.88 | 2009-11-12 | |
| Best Buy | $30.09 | 2009-12-30 | Other receipt |
| Michael Bond - Chase CC | $30.00 | 2009-08-06 | |
| Michael Bond - Chase CC | $29.41 | 2009-09-15 | |
| Michael Bond - Chase CC | $29.02 | 2009-08-31 | |
| Michael Bond - Chase CC | $27.96 | 2009-09-14 | |
| Michael Bond - Chase CC | $27.00 | 2009-08-06 | |
| Michael Bond - Chase CC | $22.43 | 2009-08-10 | |
| Michael Bond - Chase CC | $19.95 | 2009-08-30 | |
| Michael Bond - Chase CC | $19.23 | 2009-09-15 | |
| Michael Bond - Chase CC | $18.95 | 2009-12-14 | |
| Michael Bond - Chase CC | $18.95 | 2009-10-13 | |
| Michael Bond - Chase CC | $18.95 | 2009-09-14 | |
| Michael Bond - Chase CC | $18.95 | 2009-11-13 | |
| Michael Bond - Chase CC | $18.18 | 2009-12-27 | |
| Michael Bond - Chase CC | $15.94 | 2009-09-21 | |
| Michael Bond - Chase CC | $14.00 | 2009-09-20 | |
| Michael Bond - Chase CC | $12.00 | 2009-09-11 | |
| Michael Bond - Chase CC | $10.49 | 2009-09-14 | |
| Michael Bond - Chase CC | $5.04 | 2009-08-21 | |
| Michael Bond - Chase CC | $4.92 | 2009-08-31 | |
| Michael Bond - Chase CC | $4.91 | 2009-11-25 | |
| Michael Bond - Chase CC | $4.00 | 2009-08-17 | |
| Michael Bond - Chase CC | $2.13 | 2009-09-14 |
Expenditures (280 | $74,084.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $88.53 | 2009-11-16 | Database and Technology |
| ComEd | $88.19 | 2009-12-08 | Utilities |
| USPS - Grayslake | $88.00 | 2009-10-23 | Postage Mailing Service |
| Best Buy | $85.98 | 2009-12-16 | Database and Technology |
| Jewel Foods | $85.33 | 2009-08-30 | Food |
| Walgreens | $84.94 | 2009-10-21 | Supplies |
| Michael E Bond, | $78.75 | 2009-10-01 | Loan Repayment |
| Michael E Bond, | $78.75 | 2009-10-01 | Loan Repayment |
| Michael E Bond, | $78.58 | 2009-09-29 | Loan Repayment |
| Chase Bank | $75.91 | 2009-11-25 | Bank Fees |
| Last Chance Saloon | $74.93 | 2009-10-09 | Food |
| OfficeMax | $72.40 | 2009-08-31 | Supplies |
| Chase Bank | $72.28 | 2009-10-26 | Bank Fees |
| Verizon Wireless | $70.89 | 2009-10-18 | Telephone & Telecom |
| Michael E Bond, | $70.00 | 2009-10-01 | Loan Repayment |
| Walgreens | $69.12 | 2009-10-28 | Supplies |
| Michael E Bond, | $66.65 | 2009-10-01 | Loan Repayment |
| Hawthorn Suites | $66.60 | 2009-09-01 | Hotel |
| Hawthorn Suites | $66.60 | 2009-09-01 | Hotel |
| Hawthorn Suites | $66.60 | 2009-09-01 | Hotel |
| Hawthorn Suites | $66.60 | 2009-09-01 | Hotel |
| Hawthorn Suites | $66.60 | 2009-09-01 | Hotel |
| Hawthorn Suites | $66.60 | 2009-09-01 | Hotel |
| Staples | $66.40 | 2009-10-23 | Supplies |
| Verizon Wireless | $66.06 | 2009-11-16 | Telephone & Telecom |
| Verizon Wireless | $66.06 | 2009-12-16 | Telephone & Telecom |
| Michael E Bond, | $65.31 | 2009-10-01 | Loan Repayment |
| Verizon Wireless | $65.07 | 2009-11-18 | Telephone & Telecom |
| Edward C Erwin, | $62.53 | 2009-10-15 | Expense Reimbursement |
| Michael E Bond, | $62.48 | 2009-10-01 | Loan Repayment |
| Verizon Wireless | $60.07 | 2009-12-10 | Telephone & Telecom |
| Michael E Bond, | $57.90 | 2009-09-29 | Loan Repayment |
| Michael E Bond, | $56.02 | 2009-10-01 | Loan Repayment |
| Michael E Bond, | $54.37 | 2009-10-01 | Loan Repayment |
| Triangle Family Restaurant | $51.70 | 2009-11-16 | Food |
| Doe's Motel | $50.00 | 2009-09-29 | Hotel |
| Doe's Motel | $50.00 | 2009-09-29 | Hotel |
| Doe's Motel | $50.00 | 2009-09-29 | Hotel |
| OfficeMax | $48.14 | 2009-12-30 | Supplies |
| Michael E Bond, | $48.00 | 2009-10-01 | Loan Repayment |
| Triangle Family Restaurant | $47.00 | 2009-12-02 | Food |
| Best Buy | $46.40 | 2009-11-16 | Database and Technology |
| Michael E Bond, | $45.74 | 2009-10-01 | Loan Repayment |
| Michael E Bond, | $45.25 | 2009-10-01 | Loan Repayment |
| Michael E Bond, | $43.05 | 2009-09-29 | Loan Repayment |
| Cricket | $41.92 | 2009-10-30 | Telephone & Telecom |
| Cricket | $41.92 | 2009-10-01 | Telephone & Telecom |
| Cricket | $41.92 | 2009-12-02 | Telephone & Telecom |
| Cricket | $41.92 | 2009-12-22 | Telephone & Telecom |
| My Fax | $41.65 | 2009-10-26 | Telephone & Telecom |