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 |
|---|---|---|---|
| B & D Hotel Corporation | $334.00 | 2010-04-21 | |
| Clayton Residential Home, Inc. | $333.00 | 2010-04-21 | |
| Thornton Heights Associates | $333.00 | 2010-04-21 | |
| Conlon Public Strategies | $300.54 | 2010-05-25 | Food and catering |
| IL Community Currency Exchange, Inc. | $300.00 | 2010-05-24 | |
| Friends of Peter Gutzmer | $300.00 | 2010-06-16 | |
| Committee For School Financial Excellence | $300.00 | 2010-05-24 | |
| Illinois CPAs for Political Action | $300.00 | 2010-01-15 | |
| Harrah's Operating Company, Inc. | $300.00 | 2010-02-01 | |
| Demetre Stergiou | $300.00 | 2010-05-20 | |
| James W Brewster | $300.00 | 2010-05-24 | |
| Senate Democratic Victory Fund | $280.90 | 2010-02-01 | Research |
| Motion Picture Studio Mechanics Local 476 PAC Fund | $250.00 | 2010-06-25 | |
| Great Lakes Cement Promotion Association, Inc | $250.00 | 2010-04-12 | |
| LEDCOR CONSTRUCTION INC. | $250.00 | 2010-04-13 | |
| Local 9 - IBEW Political Committee | $250.00 | 2010-05-28 | donation |
| Centro Development | $250.00 | 2010-04-27 | |
| Nancy Goldasich | $250.00 | 2010-01-11 | |
| Morrill & Associates | $250.00 | 2010-04-13 | |
| NAIFA Illinois | $250.00 | 2010-06-23 | |
| Neil F Flynn | $250.00 | 2010-04-12 | |
| North Central Illinois Labor Council | $250.00 | 2010-03-31 | |
| P.W.S. Environmental Inc. | $250.00 | 2010-04-12 | |
| United Transportation Union PAC | $250.00 | 2010-04-09 | |
| AIA Illinois PAC | $250.00 | 2010-04-15 | |
| District Council #1 - Bricklayers | $250.00 | 2010-06-30 | |
| Thomas Walsh | $250.00 | 2010-03-31 | |
| Denny Jacobs & Associates | $250.00 | 2010-06-17 | |
| Dan Shomon, Inc | $250.00 | 2010-04-12 | |
| Illinois Broadcasters Association | $250.00 | 2010-01-14 | |
| Illinois Cement Company | $250.00 | 2010-04-12 | |
| Illinois Consulting Engineers PAC | $250.00 | 2010-01-11 | |
| Zack PAC | $250.00 | 2010-04-12 | |
| Illinois Bankpac (State Fund) | $250.00 | 2010-04-15 | |
| Illinois Bankpac (State Fund) | $250.00 | 2010-01-11 | |
| Illinois Optometric Assn PAC | $250.00 | 2010-03-31 | |
| IL Action Committee for Rural Electrification | $250.00 | 2010-01-07 | |
| Credit Union Political Action Council CUPAC | $250.00 | 2010-03-31 | |
| Infrastructure Engineering | $250.00 | 2010-04-12 | |
| George Iaccino | $250.00 | 2010-06-16 | |
| Clarkin, Inc. | $250.00 | 2010-04-13 | |
| Diane C Hewitt | $250.00 | 2010-06-23 | |
| Robert Helle | $250.00 | 2010-06-09 | |
| Bluestar Energy Services | $250.00 | 2010-04-12 | |
| Elizabeth Renner | $250.00 | 2010-01-11 | |
| Auto Club Insurance Association (AAA) (ACPAC) | $250.00 | 2010-04-19 | |
| Architectural & Ornamental Iron Workers Union | $250.00 | 2010-06-23 | |
| Sheet Metal Workers' International Local 73 | $250.00 | 2010-04-27 | |
| Alfred G. Ronan, Ltd. | $250.00 | 2010-01-11 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $250.00 | 2010-04-12 |
Expenditures (429 | $92,985.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel Foods | $250.90 | 2010-06-21 | Food / Bev |
| Mt. Zion Baptist Church | $250.00 | 2010-02-26 | Donations / Tranfers Out |
| Friends of RLAPD | $250.00 | 2010-05-12 | Donations / Tranfers Out |
| Walgreens | $249.88 | 2010-03-16 | Supplies |
| Michael Argol | $245.25 | 2010-06-19 | Outside Contract Services |
| Sebastian Bibat | $243.00 | 2010-06-07 | Outside Contract Services |
| Tom Maillard | $238.50 | 2010-05-24 | Outside Contract Services |
| TDS Metrocom | $229.81 | 2010-02-01 | Telephone & Telecom |
| Bryan Brim | $229.50 | 2010-05-24 | Outside Contract Services |
| Andrew Argol | $229.50 | 2010-04-27 | Outside Contract Services |
| Michael Bond - Chase CC | $229.08 | 2010-01-16 | Loan Repayment - CC |
| Chi Town Printing | $225.00 | 2010-03-02 | Printing and Copying |
| Andrew Argol | $225.00 | 2010-05-24 | Outside Contract Services |
| Tom Maillard | $225.00 | 2010-05-10 | Outside Contract Services |
| Michael Bond - Chase CC | $224.32 | 2010-05-20 | Loan Repayment - CC |
| USPS | $220.00 | 2010-06-16 | Postage, Mailing Service |
| Michael Dobrow | $216.00 | 2010-04-26 | Outside Contract Services |
| Michal Swejkowski | $216.00 | 2010-06-07 | Outside Contract Services |
| Hyun Su Cho | $213.75 | 2010-06-19 | Outside Contract Services |
| Michael Bond - Chase CC | $207.12 | 2010-05-20 | Loan Repayment - CC |
| Kyle Wardin | $204.75 | 2010-06-19 | Outside Contract Services |
| Jewel Foods | $202.65 | 2010-06-04 | Food / Bev |
| Grant Franson | $202.50 | 2010-06-07 | Outside Contract Services |
| Maaz Baig | $202.50 | 2010-05-03 | Outside Contract Services |
| Michael Bond - Chase CC | $200.20 | 2010-05-20 | Loan Repayment - CC |
| Michael Bond - Chase CC | $200.00 | 2010-02-16 | Loan Repayment - CC |
| David Reich | $198.00 | 2010-04-26 | Outside Contract Services |
| Bryan Brim | $198.00 | 2010-04-26 | Outside Contract Services |
| Michael Bond - Chase CC | $194.01 | 2010-02-16 | Loan Repayment - CC |
| Tony Nochim | $193.50 | 2010-06-19 | Outside Contract Services |
| Michael Dobrow | $193.50 | 2010-05-10 | Outside Contract Services |
| Serge Limonchik | $193.50 | 2010-04-26 | Outside Contract Services |
| Michael Bond - Chase CC | $190.21 | 2010-01-16 | Loan Repayment - CC |
| Hyun Su Cho | $189.00 | 2010-06-07 | Outside Contract Services |
| Superior Liquor Corp | $188.92 | 2010-04-09 | Conference, Convention, Meeting |
| USPS | $185.00 | 2010-03-20 | Postage, Mailing Service |
| Hyun Su Cho | $182.25 | 2010-05-10 | Outside Contract Services |
| Richard Starzec | $180.00 | 2010-06-07 | Outside Contract Services |
| Lovely Thai Restaurant | $179.46 | 2010-06-07 | Food / Bev |
| Jewel Foods | $179.31 | 2010-06-29 | Food / Bev |
| Enterprise Rent-A-Car | $176.31 | 2010-04-06 | Travel - Mileage/Gas |
| Matt DuPont | $175.50 | 2010-06-19 | Outside Contract Services |
| Grace Gasper | $175.50 | 2010-06-07 | Outside Contract Services |
| Jewel Foods | $173.70 | 2010-05-13 | Food / Bev |
| Grace Gasper | $173.25 | 2010-06-19 | Outside Contract Services |
| Michael Bond - Chase CC | $172.80 | 2010-01-16 | Loan Repayment - CC |
| Joseph Perjes | $171.00 | 2010-05-13 | Outside Contract Services |
| Andrew Argol | $171.00 | 2010-06-19 | Outside Contract Services |
| Hillary St. John | $168.75 | 2010-06-07 | Outside Contract Services |
| Waleed Anjum | $168.75 | 2010-05-10 | Outside Contract Services |