Semiannual

Filed Doc ID: 431487 | Committee: Michael Bond for Senate

Document Information

Filed Date2011-04-15
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages92
AmendedYes
SignerJay Jozwiak

Receipts (360 | $849,436.85)

DonorAmountDateDescription

Expenditures (633 | $551,923.76)

PayeeAmountDatePurpose
Puritan Springs Water $13.56 2010-12-02 Food / Bev
Chase Bank $13.20 2010-10-04 Bank Fees
Jimmy John's $12.05 2010-09-27 Food / Bev
Chase Bank $11.80 2010-10-04 Bank Fees
Jewel Foods $10.65 2010-08-30 Food / Bev
Jewel Foods $10.18 2010-09-15 Food / Bev
Skype $10.00 2010-10-12 Telephone & Telecom
Skype $10.00 2010-09-28 Telephone & Telecom
Skype $10.00 2010-10-01 Telephone & Telecom
Skype $10.00 2010-10-04 Telephone & Telecom
Skype $10.00 2010-10-05 Telephone & Telecom
Chase Bank $9.95 2010-10-22 Bank Fees
Chase Bank $9.95 2010-11-22 Bank Fees
Chase Bank $9.95 2010-07-22 Bank Fees
Chase Bank $9.95 2010-12-22 Bank Fees
Chase Bank $9.95 2010-09-22 Bank Fees
Chase Bank $9.95 2010-08-23 Bank Fees
USPS $9.94 2010-10-25 Postage, Mailing Service
Jimmy John's $8.84 2010-10-06 Food / Bev
Jimmy John's $8.52 2010-10-12 Food / Bev
Jimmy John's $8.52 2010-10-12 Food / Bev
Jewel Foods $8.12 2010-07-16 Food / Bev
Jewel Foods $7.61 2010-09-22 Food / Bev
Jewel Foods $7.10 2010-10-28 Food / Bev
Puritan Springs Water $7.00 2010-12-30 Food / Bev
Chicago Parking $6.00 2010-09-15 Parking, Taxi, Transit
Jewel Foods $5.46 2010-10-25 Food / Bev
Chicago Parking $5.00 2010-09-20 Parking, Taxi, Transit
Chase Bank $3.00 2010-11-30 Bank Fees
Chase Bank $1.50 2010-07-19 Bank Fees
Chase Bank $0.30 2010-07-06 Bank Fees
Chase Bank $0.16 2010-08-03 Bank Fees
Chase Bank $0.10 2010-07-06 Bank Fees