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 |
|---|---|---|---|
| Sierra Club, Illinois Chapter | $997.15 | 2010-10-22 | Postage for mail piece |
| Senate Democratic Victory Fund | $933.99 | 2010-08-01 | payroll |
| Senate Democratic Victory Fund | $933.99 | 2010-07-16 | payroll |
| Senate Democratic Victory Fund | $933.99 | 2010-08-17 | payroll |
| Senate Democratic Victory Fund | $933.99 | 2010-09-01 | payroll |
| Senate Democratic Victory Fund | $933.99 | 2010-09-16 | payroll |
| Senate Democratic Victory Fund | $933.99 | 2010-11-01 | Payroll |
| Senate Democratic Victory Fund | $933.99 | 2010-10-18 | Consulting |
| Senate Democratic Victory Fund | $933.38 | 2010-10-01 | payroll |
| Senate Democratic Victory Fund | $910.05 | 2010-09-01 | Health Care |
| Senate Democratic Victory Fund | $815.74 | 2010-08-01 | payroll |
| Senate Democratic Victory Fund | $815.74 | 2010-07-16 | payroll |
| Senate Democratic Victory Fund | $815.74 | 2010-11-16 | Payroll |
| Senate Democratic Victory Fund | $815.74 | 2010-09-01 | payroll |
| Senate Democratic Victory Fund | $815.74 | 2010-07-01 | payroll |
| Senate Democratic Victory Fund | $815.74 | 2010-09-01 | payroll |
| Senate Democratic Victory Fund | $815.74 | 2010-11-01 | Payroll |
| Senate Democratic Victory Fund | $815.74 | 2010-10-01 | payroll |
| Senate Democratic Victory Fund | $815.74 | 2010-10-18 | Payroll |
| Senate Democratic Victory Fund | $815.74 | 2010-09-16 | payroll |
| Senate Democratic Victory Fund | $815.74 | 2010-08-17 | payroll |
| Health Care Council of Illinois PAC | $800.00 | 2010-10-18 | Payment of Staff |
| Health Care Council of Illinois PAC | $800.00 | 2010-10-23 | Salary for Staff |
| Michael Del Galdo | $750.00 | 2010-10-29 | |
| WMS | $750.00 | 2010-09-17 | |
| Senate Democratic Victory Fund | $750.00 | 2010-09-15 | reimbursement |
| Planned Parenthood Illinois Action PAC | $750.00 | 2010-10-26 | |
| Senate Democratic Victory Fund | $734.58 | 2010-11-29 | Health care |
| Personal PAC | $694.35 | 2010-10-30 | Voter Contact |
| Senate Democratic Victory Fund | $620.04 | 2010-11-03 | Telephone: Auto Calls |
| Senate Democratic Victory Fund | $606.70 | 2010-10-11 | Health Care |
| Verizon | $600.00 | 2010-10-05 | |
| Elizabeth Brunsvold | $500.00 | 2010-08-18 | |
| Louis Vitullo | $500.00 | 2010-10-27 | |
| Union Pacific Railroad | $500.00 | 2010-07-31 | |
| Walgreens Co. | $500.00 | 2010-08-22 | |
| John T. O'Connell Ltd. | $500.00 | 2010-09-17 | |
| Illinois Trial Lawyers Assn PAC | $500.00 | 2010-07-19 | |
| BP North America Employee PAC | $500.00 | 2010-09-01 | |
| State Universities Annuitants Assoc./ SUAAction | $500.00 | 2010-09-29 | |
| Consumer Lending Alliance, Inc. | $500.00 | 2010-09-23 | |
| Winning Systems Inc | $500.00 | 2010-09-22 | |
| Illinois Consulting Engineers PAC | $500.00 | 2010-09-22 | |
| Community BancPac | $500.00 | 2010-09-22 | |
| Illinois AFL-CIO COPE | $500.00 | 2010-09-09 | |
| Illinois AFL-CIO COPE | $500.00 | 2010-07-24 | |
| BENCHMARK CONSTRUCTION CO., INC. | $500.00 | 2010-10-22 | |
| IBEW Local 134 PAC | $500.00 | 2010-10-30 | |
| CivilTech Engineering | $500.00 | 2010-09-22 | |
| Michael W Sands | $500.00 | 2010-10-11 |
Expenditures (633 | $551,923.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Orlando Hernandez | $346.50 | 2010-09-15 | Outside Contract Services |
| AT&T Bill Payment | $343.48 | 2010-07-08 | Telephone & Telecom |
| Thalia Zuniga | $342.00 | 2010-09-15 | Outside Contract Services |
| Sean Durigan | $339.75 | 2010-07-05 | Outside Contract Services |
| Enterprise Rent-A-Car | $337.61 | 2010-11-08 | Travel - Mileage/Gas |
| FedEx | $337.61 | 2010-11-02 | Printing and Copying |
| Waleed Anjum | $334.80 | 2010-08-12 | Outside Contract Services |
| AT&T Bill Payment | $333.45 | 2010-09-08 | Telephone & Telecom |
| AT&T Bill Payment | $328.85 | 2010-11-08 | Telephone & Telecom |
| Waleed Anjum | $326.25 | 2010-07-06 | Outside Contract Services |
| Sarah Brown Photography | $325.00 | 2010-10-29 | Outside Contract Services |
| Ulises Fuentes | $324.00 | 2010-09-23 | Outside Contract Services |
| AT&T Bill Payment | $322.95 | 2010-10-08 | Telephone & Telecom |
| Waleed Anjum | $321.75 | 2010-08-30 | Outside Contract Services |
| Orlando Hernandez | $321.75 | 2010-10-08 | Outside Contract Services |
| American Airlines | $321.41 | 2010-10-25 | Airfare |
| Orlando Hernandez | $319.50 | 2010-09-23 | Outside Contract Services |
| Click2Mail | $318.75 | 2010-10-25 | Postage, Mailing Service |
| Isaiah Connelly | $318.00 | 2010-11-16 | Outside Contract Services |
| Rainforest Cafe | $315.82 | 2010-12-22 | Food / Bev |
| Jessica Shoman | $315.00 | 2010-11-15 | Outside Contract Services |
| Marina Benitez | $315.00 | 2010-09-15 | Outside Contract Services |
| North Shore Gas | $311.06 | 2010-09-29 | Utilities |
| Quentin Galvin | $310.00 | 2010-10-08 | Database and Technology |
| Travis J Haley | $308.25 | 2010-08-30 | Outside Contract Services |
| USPS | $308.00 | 2010-09-02 | Postage, Mailing Service |
| USPS | $306.31 | 2010-10-19 | Postage, Mailing Service |
| Juan Petronilo | $301.50 | 2010-10-08 | Outside Contract Services |
| Kathleen Burch | $301.50 | 2010-07-05 | Outside Contract Services |
| Formost | $300.18 | 2010-10-25 | Food / Bev |
| Skype | $300.00 | 2010-10-21 | Telephone & Telecom |
| Skype | $300.00 | 2010-10-25 | Telephone & Telecom |
| Skype | $300.00 | 2010-09-27 | Telephone & Telecom |
| Skype | $300.00 | 2010-10-04 | Telephone & Telecom |
| John Hewitt | $300.00 | 2010-08-30 | Outside Contract Services |
| Skype | $300.00 | 2010-11-01 | Telephone & Telecom |
| Derrell Shepherd | $300.00 | 2010-10-15 | Outside Contract Services |
| Courtney Alexander | $300.00 | 2010-08-25 | Other Costs |
| Courtney Alexander | $300.00 | 2010-10-18 | Rent |
| Zion Park District | $300.00 | 2010-10-12 | Parade Fees |
| Courtney Alexander | $300.00 | 2010-09-19 | Other Costs |
| Skype | $300.00 | 2010-10-20 | Telephone & Telecom |
| John Hewitt | $300.00 | 2010-08-18 | Outside Contract Services |
| Gurnee Days Corporation | $300.00 | 2010-09-30 | Parade Fees |
| Staples | $299.95 | 2010-11-03 | Supplies |
| Staples | $299.54 | 2010-10-29 | Supplies |
| Rolando Estrada | $299.25 | 2010-07-05 | Outside Contract Services |
| Serge Limonchik | $299.00 | 2010-07-29 | Outside Contract Services |
| Sean Durigan | $297.00 | 2010-07-29 | Outside Contract Services |
| Marina Benitez | $297.00 | 2010-10-22 | Outside Contract Services |