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 Hospital Association PAC | $1,000.00 | 2010-05-12 | |
| Senate Democratic Victory Fund | $1,000.00 | 2010-01-31 | payroll |
| Addus HealthCare | $1,000.00 | 2010-01-29 | |
| Nicor Gas PAC | $1,000.00 | 2010-06-02 | |
| Motorola, Inc. | $1,000.00 | 2010-06-16 | |
| Heather Steans | $1,000.00 | 2010-05-27 | |
| Kevin Fitzpatrick | $1,000.00 | 2010-04-12 | |
| America's Financial Choice, Inc. | $1,000.00 | 2010-06-23 | |
| Senate Democratic Victory Fund | $815.74 | 2010-06-16 | Payroll |
| Senate Democratic Victory Fund | $815.74 | 2010-05-31 | Payroll |
| Berger Excavating Contractors | $750.00 | 2010-04-01 | |
| RPAC - Realtors PAC | $500.00 | 2010-06-17 | |
| American Surveying & Engineering | $500.00 | 2010-04-13 | |
| Associated Fire Fighters of IL PAC | $500.00 | 2010-01-12 | |
| Bluestar Energy Services | $500.00 | 2010-04-12 | |
| BNSF Railway Company | $500.00 | 2010-05-24 | |
| Chicago & Cook County Building & Construction Trad | $500.00 | 2010-05-20 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2010-05-20 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2010-06-09 | |
| CivilTech Engineering | $500.00 | 2010-05-28 | |
| Diageo-Guiness USA, Inc. | $500.00 | 2010-03-09 | |
| Mark J. Doyle | $500.00 | 2010-04-12 | |
| Lucille E Eber | $500.00 | 2010-05-24 | |
| Enterprise Rent-A-Car Company PAC | $500.00 | 2010-01-13 | |
| Entertainment Software Association | $500.00 | 2010-06-09 | |
| Exelon Generation Company PAC | $500.00 | 2010-06-23 | |
| Fletcher, O'Brien, Kasper & Nottage, P.C. | $500.00 | 2010-01-11 | |
| Fletcher, O'Brien, Kasper & Nottage, P.C. | $500.00 | 2010-04-17 | |
| Illinois Architects PAC | $500.00 | 2010-04-13 | |
| Illinois Consulting Engineers PAC | $500.00 | 2010-04-12 | |
| Illinois State Medical Society PAC | $500.00 | 2010-04-12 | |
| Intl Union of Operating Eng Local 150 | $500.00 | 2010-06-16 | |
| J.M. Perry Development | $500.00 | 2010-04-13 | |
| John Sullivan | $500.00 | 2010-06-23 | |
| Lake County Building & Construction Trades | $500.00 | 2010-04-15 | |
| Machinery Movers LU136 Political Action & Educatio | $500.00 | 2010-04-27 | |
| Machinery Movers LU136 Political Action & Educatio | $500.00 | 2010-06-30 | |
| McGuire Woods Federal PAC Fund | $500.00 | 2010-05-18 | |
| Northeastern IL Federation of Labor PAC | $500.00 | 2010-06-23 | |
| Painters District Council #14 PAC | $500.00 | 2010-04-13 | |
| Pfizer Inc. | $500.00 | 2010-01-23 | |
| Pharmaceutical Research & Manufacturers of America | $500.00 | 2010-01-14 | |
| Plumbers Local Union 93 | $500.00 | 2010-06-23 | |
| Royal Management Corp | $500.00 | 2010-05-18 | |
| RPAC - Realtors PAC | $500.00 | 2010-02-08 | |
| Shefsky & Froelich, Ltd. | $500.00 | 2010-05-24 | |
| United Transportation Union PAC | $500.00 | 2010-06-09 | |
| Glauberman & Pollak, Ltd | $400.00 | 2010-04-13 | |
| S R L Consulting, Inc. | $400.00 | 2010-06-30 | |
| Raucci & Sullivan Strategies, LLC | $400.00 | 2010-04-12 |
Expenditures (429 | $92,985.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Bond - Chase CC | $399.95 | 2010-05-20 | Loan Repayment - CC |
| Bryan Brim | $391.50 | 2010-05-10 | Outside Contract Services |
| Travis J Haley | $382.50 | 2010-05-24 | Outside Contract Services |
| Kathleen Burch | $380.25 | 2010-06-19 | Outside Contract Services |
| Tom Maillard | $369.00 | 2010-06-19 | Outside Contract Services |
| Michael Bond - Chase CC | $367.54 | 2010-01-16 | Loan Repayment - CC |
| Tyler Barbacovi | $364.50 | 2010-06-07 | Outside Contract Services |
| ComEd | $362.68 | 2010-05-28 | Utilities |
| Kathleen Burch | $351.00 | 2010-06-07 | Outside Contract Services |
| AT&T Bill Payment | $350.45 | 2010-05-10 | Telephone & Telecom |
| Capitol Fax | $350.00 | 2010-03-02 | Books, Subscriptions, Reference |
| Sean Durigan | $348.75 | 2010-06-19 | Outside Contract Services |
| AT&T Bill Payment | $345.81 | 2010-06-08 | Telephone & Telecom |
| AT&T Bill Payment | $345.79 | 2010-02-10 | Telephone & Telecom |
| AT&T Bill Payment | $345.32 | 2010-01-08 | Telephone & Telecom |
| Michael Bond - Chase CC | $344.18 | 2010-01-16 | Loan Repayment - CC |
| Michael Bond - Chase CC | $342.63 | 2010-01-16 | Loan Repayment - CC |
| Michael Bond - Chase CC | $342.39 | 2010-02-16 | Loan Repayment - CC |
| AT&T Bill Payment | $339.03 | 2010-03-08 | Telephone & Telecom |
| Serge Limonchik | $337.50 | 2010-06-07 | Outside Contract Services |
| AT&T Bill Payment | $336.00 | 2010-04-08 | Telephone & Telecom |
| Sujith Sajan | $335.25 | 2010-05-03 | Outside Contract Services |
| Travis J Haley | $328.50 | 2010-06-19 | Outside Contract Services |
| Dan McFarland | $327.58 | 2010-02-01 | Printing and Copying |
| Serge Limonchik | $317.25 | 2010-05-24 | Outside Contract Services |
| Skype | $316.50 | 2010-05-27 | Telephone & Telecom |
| Waleed Anjum | $315.00 | 2010-06-07 | Outside Contract Services |
| USPS | $308.00 | 2010-06-24 | Postage, Mailing Service |
| Ross Isaac Restaurant | $303.25 | 2010-03-04 | Food / Bev |
| Michael Bond - Chase CC | $302.33 | 2010-05-20 | Loan Repayment - CC |
| Waleed Anjum | $297.00 | 2010-06-19 | Outside Contract Services |
| Emil's Tavern | $290.62 | 2010-03-23 | Food / Bev |
| Michael Bond - Chase CC | $289.76 | 2010-01-16 | Loan Repayment - CC |
| Michael Bond - Chase CC | $289.20 | 2010-02-16 | Loan Repayment - CC |
| Samuel Russ | $288.00 | 2010-06-19 | Outside Contract Services |
| Sean Durigan | $285.75 | 2010-06-07 | Outside Contract Services |
| US Cellular | $280.93 | 2010-01-19 | Telephone & Telecom |
| Andrew Argol | $279.00 | 2010-06-07 | Outside Contract Services |
| Serge Limonchik | $279.00 | 2010-05-10 | Outside Contract Services |
| Kyle Wardin | $274.50 | 2010-06-07 | Outside Contract Services |
| David Reich | $274.50 | 2010-05-10 | Outside Contract Services |
| Sujith Sajan | $270.00 | 2010-06-07 | Outside Contract Services |
| Chris Erwin | $265.50 | 2010-06-19 | Outside Contract Services |
| Travis J Haley | $261.00 | 2010-04-27 | Outside Contract Services |
| Matt DuPont | $258.75 | 2010-06-07 | Outside Contract Services |
| TDS Metrocom | $257.04 | 2010-05-28 | Telephone & Telecom |
| Sean Durigan | $256.50 | 2010-05-24 | Outside Contract Services |
| Michael Argol | $252.00 | 2010-05-10 | Outside Contract Services |
| Tom Maillard | $252.00 | 2010-04-26 | Outside Contract Services |
| FedEx | $251.47 | 2010-03-02 | Printing and Copying |