Semiannual
Filed Doc ID: 431487 | Committee: Michael Bond for Senate
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 92 |
| Amended | Yes |
| Signer | Jay Jozwiak |
Receipts (360 | $849,436.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sprint Nextel | $2,000.00 | 2010-08-24 | |
| Senate Democratic Victory Fund | $1,858.75 | 2010-11-03 | Health care |
| Health Care Council of Illinois PAC | $1,535.00 | 2010-11-04 | payment for campaign staff |
| Senate Democratic Victory Fund | $1,524.66 | 2010-10-01 | payroll |
| Senate Democratic Victory Fund | $1,524.66 | 2010-10-18 | Payroll |
| Senate Democratic Victory Fund | $1,524.66 | 2010-09-16 | payroll |
| Senate Democratic Victory Fund | $1,524.66 | 2010-11-01 | Payroll |
| Lake County Contractors Association | $1,500.00 | 2010-11-04 | |
| Chicago Automobile Trade Association | $1,500.00 | 2010-09-22 | |
| Illinois Lawyers' PAC | $1,500.00 | 2010-09-23 | |
| Fred Eychaner | $1,500.00 | 2010-10-05 | |
| Senate Democratic Victory Fund | $1,225.00 | 2010-10-28 | Advertising: Media Production |
| Eighth District Democrats & Independents | $1,200.00 | 2010-09-28 | |
| Sierra Club, Illinois Chapter | $1,063.54 | 2010-11-23 | Mail Printing |
| Senate Democratic Victory Fund | $1,038.27 | 2010-11-01 | Consulting |
| Senate Democratic Victory Fund | $1,038.27 | 2010-10-18 | Consulting |
| Senate Democratic Victory Fund | $1,038.27 | 2010-10-01 | consulting |
| Senate Democratic Victory Fund | $1,038.27 | 2010-09-16 | payroll |
| Senate Democratic Victory Fund | $1,038.26 | 2010-09-01 | payroll |
| DENT-IL-PAC | $1,000.00 | 2010-10-22 | |
| Dan Kotowski for State Senate | $1,000.00 | 2010-10-07 | |
| Altria Client Services, Inc | $1,000.00 | 2010-08-18 | |
| Associated Beer Distributors of IL PAC (ABDI) | $1,000.00 | 2010-10-26 | |
| Alfred G. Ronan, Ltd. | $1,000.00 | 2010-11-04 | |
| Construction & General Laborers' Dist Council of C | $1,000.00 | 2010-10-01 | |
| Anheuser-Busch Cos, Inc. | $1,000.00 | 2010-10-26 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2010-09-01 | |
| ComEd PAC | $1,000.00 | 2010-10-30 | |
| Tenaska | $1,000.00 | 2010-09-17 | |
| ComEd PAC | $1,000.00 | 2010-09-17 | |
| IL Venture Capital Association (IVCA) | $1,000.00 | 2010-10-18 | |
| BNSF Railway Company | $1,000.00 | 2010-10-01 | |
| Robert Kohl | $1,000.00 | 2010-09-22 | Act Blue Check LGBT |
| Virginia Sanchez | $1,000.00 | 2010-09-01 | |
| Anheuser-Busch Cos, Inc. | $1,000.00 | 2010-10-07 | |
| Chicagoland Speedway | $1,000.00 | 2010-09-22 | |
| MillerCoors Brewing Company | $1,000.00 | 2010-09-17 | |
| RPAC - Realtors PAC | $1,000.00 | 2010-10-11 | |
| Meijer | $1,000.00 | 2010-10-08 | |
| Nancy Goldasich | $1,000.00 | 2010-08-12 | |
| Redspeed Illinois LLC | $1,000.00 | 2010-09-17 | |
| CH2M Hill, Inc. | $1,000.00 | 2010-09-22 | |
| TranSystems Corporation | $1,000.00 | 2010-09-09 | |
| Tooling & Manufacturing Assoc. | $1,000.00 | 2010-09-29 | |
| Ameren CILCO | $1,000.00 | 2010-09-22 | |
| Wildman Harrold | $1,000.00 | 2010-10-27 | |
| STV Incorporated | $1,000.00 | 2010-10-26 | |
| Pfizer Inc. | $1,000.00 | 2010-10-29 | |
| Sprint Nextel | $1,000.00 | 2010-08-24 | |
| TITLEMAX A/P | $1,000.00 | 2010-09-22 |
Expenditures (633 | $551,923.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OfficeMax | $607.19 | 2010-10-25 | Supplies |
| Ashleigh Honaker | $600.00 | 2010-10-15 | Other Costs |
| OfficeMax | $546.57 | 2010-10-27 | Supplies |
| TDS Metrocom | $523.47 | 2010-12-21 | Telephone & Telecom |
| Doubletree Hotel | $501.20 | 2010-11-02 | Hotel |
| LaTorie Smith | $500.00 | 2010-09-09 | Parade Fees |
| GOTV | $500.00 | 2010-10-25 | Outside Consulting |
| TDS Metrocom | $479.46 | 2010-09-28 | Telephone & Telecom |
| USPS | $478.85 | 2010-10-25 | Postage, Mailing Service |
| USPS | $460.51 | 2010-10-20 | Postage, Mailing Service |
| USPS | $451.26 | 2010-10-07 | Postage, Mailing Service |
| Shalyn Caulley | $450.00 | 2010-11-16 | Outside Contract Services |
| Best Buy | $448.52 | 2010-11-02 | Database and Technology |
| TC Marketing | $445.52 | 2010-07-29 | Postage, Mailing Service |
| ComEd | $444.67 | 2010-08-16 | Utilities |
| TDS Metrocom | $441.16 | 2010-07-29 | Telephone & Telecom |
| USPS | $440.00 | 2010-10-26 | Postage, Mailing Service |
| USPS | $440.00 | 2010-10-26 | Postage, Mailing Service |
| USPS | $440.00 | 2010-07-08 | Postage, Mailing Service |
| USPS | $440.00 | 2010-10-25 | Postage, Mailing Service |
| USPS | $440.00 | 2010-10-27 | Postage, Mailing Service |
| USPS | $440.00 | 2010-10-28 | Postage, Mailing Service |
| USPS | $440.00 | 2010-10-28 | Postage, Mailing Service |
| Jewel Foods | $440.00 | 2010-10-25 | Food / Bev |
| Kevin Ohren | $438.00 | 2010-11-15 | Outside Contract Services |
| TC Marketing | $422.39 | 2010-09-20 | Postage, Mailing Service |
| Serge Limonchik | $420.75 | 2010-09-15 | Outside Contract Services |
| Juan Petronilo | $418.50 | 2010-10-22 | Outside Contract Services |
| Rolando Estrada | $418.25 | 2010-09-15 | Outside Contract Services |
| Image Art Sign | $405.00 | 2010-10-08 | Mass Media |
| OfficeMax | $404.95 | 2010-10-25 | Supplies |
| Thalia Zuniga | $402.75 | 2010-10-22 | Outside Contract Services |
| Orlando Hernandez | $400.50 | 2010-10-22 | Outside Contract Services |
| Ashleigh Honaker | $400.00 | 2010-09-21 | Other Costs |
| Michael E Bond | $397.00 | 2010-12-31 | Travel - Mileage/Gas |
| Rolando Estrada | $396.00 | 2010-10-22 | Outside Contract Services |
| Jewel Foods | $383.69 | 2010-11-01 | Food / Bev |
| Juan Petronilo | $378.00 | 2010-09-15 | Outside Contract Services |
| O'Brien's Restaurant | $374.70 | 2010-08-19 | Food / Bev |
| AT&T Bill Payment | $372.81 | 2010-08-09 | Telephone & Telecom |
| OfficeMax | $371.72 | 2010-12-06 | Supplies |
| Kyle Wardin | $371.25 | 2010-08-30 | Outside Contract Services |
| Ulises Fuentes | $369.00 | 2010-09-15 | Outside Contract Services |
| Robert Colin | $362.25 | 2010-09-15 | Outside Contract Services |
| Travis J Haley | $362.25 | 2010-07-06 | Outside Contract Services |
| Puritan Springs Water | $361.48 | 2010-07-06 | Food / Bev |
| Apple Store | $355.63 | 2010-11-08 | Database and Technology |
| United Airlines | $353.40 | 2010-10-28 | Airfare |
| Kyle Wardin | $353.25 | 2010-08-12 | Outside Contract Services |
| Tom Maillard | $353.25 | 2010-07-05 | Outside Contract Services |