Semiannual
Filed Doc ID: 431581 | Committee: Michael Bond for Senate
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 61 |
| Amended | Yes |
| Signer | Jay Jozwiak |
Receipts (175 | $119,579.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborers Legislative Committee | $5,000.00 | 2010-01-30 | |
| Michael Bond For Congress | $4,341.64 | 2010-02-02 | |
| Senate Democratic Victory Fund | $4,000.00 | 2010-01-12 | Research |
| Eighth District Democrats & Independents | $3,600.00 | 2010-01-08 | |
| LCFT Local 504 COPE | $3,200.00 | 2010-06-23 | |
| John Corrigan & Associates | $2,500.00 | 2010-03-31 | |
| LCFT Local 504 COPE | $2,100.00 | 2010-06-23 | |
| Senate Democratic Victory Fund | $2,000.00 | 2010-02-01 | Research |
| Fred Eychaner | $2,000.00 | 2010-06-30 | |
| Government Navigation Group | $1,900.00 | 2010-04-14 | food and bev for event |
| Eighth District Democrats & Independents | $1,800.00 | 2010-06-16 | |
| Senate Democratic Victory Fund | $1,641.00 | 2010-04-21 | software |
| Michael Bond For Congress | $1,134.00 | 2010-04-20 | |
| Senate Democratic Victory Fund | $1,000.00 | 2010-04-30 | payroll |
| Workers Compensation Lawyers Association PAC | $1,000.00 | 2010-06-23 | |
| Senate Democratic Victory Fund | $1,000.00 | 2010-05-15 | payroll |
| UPS PAC | $1,000.00 | 2010-04-06 | |
| STV Incorporated | $1,000.00 | 2010-04-12 | |
| Wight & Co. | $1,000.00 | 2010-04-09 | |
| Senate Democratic Victory Fund | $1,000.00 | 2010-01-06 | payroll |
| CH2M Hill, Inc. | $1,000.00 | 2010-04-12 | |
| Addus HealthCare | $1,000.00 | 2010-01-29 | |
| Americash Loans | $1,000.00 | 2010-05-18 | |
| Heather Steans | $1,000.00 | 2010-05-27 | |
| Michael Bauer | $1,000.00 | 2010-04-12 | |
| TranSystems Corporation | $1,000.00 | 2010-04-13 | |
| Great Lakes Cement Promotion Association, Inc | $1,000.00 | 2010-06-23 | |
| Winning Systems Inc | $1,000.00 | 2010-04-12 | |
| IL Venture Capital Association (IVCA) | $1,000.00 | 2010-04-16 | |
| ComEd PAC | $1,000.00 | 2010-04-12 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2010-01-23 | |
| Illinois Pipe Trades PAC Account | $1,000.00 | 2010-06-30 | |
| Midwest Generation EME LLC | $1,000.00 | 2010-05-24 | |
| JP Morgan Chase & Co PAC | $1,000.00 | 2010-06-19 | |
| Knight E/A, Inc. | $1,000.00 | 2010-06-30 | |
| America's Financial Choice, Inc. | $1,000.00 | 2010-06-23 | |
| Crowe Horwath LLP | $1,000.00 | 2010-03-01 | |
| Michael Del Galdo | $1,000.00 | 2010-04-13 | |
| IBEW Local 134 PAC | $1,000.00 | 2010-06-30 | |
| Susan Hack | $1,000.00 | 2010-04-08 | |
| Cable Television & Communications Assoc of IL PAC | $1,000.00 | 2010-04-13 | |
| Kevin Fitzpatrick | $1,000.00 | 2010-04-12 | |
| Kosobi Insurance Group, Inc | $1,000.00 | 2010-04-17 | |
| Illinois State Medical Society PAC | $1,000.00 | 2010-01-14 | |
| Conlon Public Strategies | $1,000.00 | 2010-05-25 | |
| Community BancPac | $1,000.00 | 2010-04-12 | |
| Associated Beer Distributors of IL PAC (ABDI) | $1,000.00 | 2010-06-23 | |
| EnergySolutions | $1,000.00 | 2010-05-12 | |
| Nicor Gas PAC | $1,000.00 | 2010-06-02 | |
| Illinois Hospital Association PAC | $1,000.00 | 2010-05-12 |
Expenditures (429 | $92,985.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co. Inc. | $5,695.00 | 2010-05-28 | Printing and Copying |
| Michael E Bond | $3,523.95 | 2010-06-30 | Travel - Mileage/Gas |
| Dovile Soblinskas | $3,000.00 | 2010-05-25 | Outside Contract Services |
| Brian Herman | $2,500.00 | 2010-02-18 | Outside Contract Services |
| Gragert Jones Research | $2,000.00 | 2010-02-11 | Outside Contract Services |
| Breaker Press Co. Inc. | $1,817.00 | 2010-02-01 | Printing and Copying |
| Apple Store | $1,577.82 | 2010-02-08 | Database and Technology |
| Lake Shore Property Management | $1,524.84 | 2010-05-19 | Rent |
| Ron Bond | $1,500.00 | 2010-02-01 | Contract Services |
| Ron Bond | $1,500.00 | 2010-02-01 | Contract Services |
| Ron Bond | $1,500.00 | 2010-02-01 | Contract Services |
| Lake Shore Property Management | $1,393.94 | 2010-06-01 | Rent |
| Lake Shore Property Management | $1,367.42 | 2010-04-01 | Rent |
| Lake Shore Property Management | $1,367.42 | 2010-01-30 | Rent |
| Lake Shore Property Management | $1,367.42 | 2010-03-02 | Rent |
| Larry Gregorash | $1,000.00 | 2010-06-22 | Contract Services |
| Northbrook Sports Club | $1,000.00 | 2010-05-05 | Outside Contract Services |
| Doubletree Hotel | $897.30 | 2010-04-12 | Conference, Convention, Meeting |
| TDS Metrocom | $690.33 | 2010-04-07 | Telephone & Telecom |
| Michael Bond - Chase CC | $611.71 | 2010-02-16 | Loan Repayment - CC |
| David Allen Company | $595.00 | 2010-02-08 | Conference, Convention, Meeting |
| Austin's | $571.50 | 2010-06-24 | Food / Bev |
| Edward Erwin | $566.72 | 2010-01-30 | Supplies |
| Rauh & Associates | $550.00 | 2010-02-12 | Outside Contract Services |
| Darren Monico | $550.00 | 2010-01-30 | Rent |
| Michael Bond - Chase CC | $524.94 | 2010-02-16 | Loan Repayment - CC |
| Michael Bond - Chase CC | $523.98 | 2010-01-16 | Loan Repayment - CC |
| TC Marketing | $522.61 | 2010-05-11 | Postage, Mailing Service |
| Michael Bond - Chase CC | $513.59 | 2010-05-20 | Loan Repayment - CC |
| Chase Credit | $508.48 | 2010-05-20 | Repayment |
| Ross Isaac Restaurant | $503.08 | 2010-05-10 | Food / Bev |
| Tom Maillard | $500.00 | 2010-05-18 | Outside Contract Services |
| Ross Isaac Restaurant | $486.62 | 2010-04-22 | Food / Bev |
| Source Networks | $485.45 | 2010-03-22 | Database and Technology |
| Travis J Haley | $468.00 | 2010-06-07 | Outside Contract Services |
| Michael Bond - Chase CC | $465.66 | 2010-01-16 | Loan Repayment - CC |
| Michael Bond - Chase CC | $465.19 | 2010-05-20 | Loan Repayment - CC |
| Michael Bond - Chase CC | $461.25 | 2010-05-20 | Loan Repayment - CC |
| Emily Gualdoni | $450.00 | 2010-04-01 | Outside Contract Services |
| USPS | $440.00 | 2010-06-10 | Postage, Mailing Service |
| Travis J Haley | $438.75 | 2010-05-10 | Outside Contract Services |
| Abraham Lincoln Hotel | $437.22 | 2010-01-12 | Food / Bev |
| Michael Bond - Chase CC | $435.99 | 2010-05-20 | Loan Repayment - CC |
| Breaker Press Co. Inc. | $435.00 | 2010-03-09 | Printing and Copying |
| Tom Maillard | $434.25 | 2010-06-07 | Outside Contract Services |
| Tyler Barbacovi | $429.75 | 2010-06-19 | Outside Contract Services |
| ESRI | $425.00 | 2010-05-26 | Database and Technology |
| The Neat Company | $410.99 | 2010-02-22 | Supplies |
| Shannon Richards | $405.00 | 2010-06-19 | Outside Contract Services |
| Michael Bond - Chase CC | $399.95 | 2010-05-20 | Loan Repayment - CC |