Semiannual

Filed Doc ID: 215922 | Committee: Illinois Small Loan Association

Document Information

Filed Date2001-07-27
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages11

Receipts (207 | $46,301.00)

DonorAmountDateDescription
Americash Loans L.L.C. $2,125.00 2001-04-30
QC Financial Services $1,625.00 2001-03-26
Americash Loans L.L.C. $1,600.00 2001-06-06
Americash Loans L.L.C. $1,550.00 2001-06-20
The Payday Loan Store of Illinois Inc. $1,500.00 2001-05-21
The Payday Loan Store of Illinois Inc. $1,500.00 2001-06-25
The Payday Loan Store of Illinois Inc. $1,500.00 2001-04-30
Barr Management LTD. $1,080.00 2001-01-03
QC Financial Services $975.00 2001-05-14
QC Financial Services $975.00 2001-06-20
Short Term Loans LLC $810.00 2001-06-06
Short Term Loans LLC $810.00 2001-05-14
USA Checks Cashed $700.00 2001-04-11
USA Checks Cashed $700.00 2001-05-21
The Payday Loan Store of Illinois Inc. $625.00 2001-03-26
The Payday Loan Store of Illinois Inc. $625.00 2001-01-20
Americash Loans L.L.C. $625.00 2001-02-09
The Payday Loan Store of Illinois Inc. $625.00 2001-02-20
Americash Loans L.L.C. $625.00 2001-01-19
American Cash-N-Go Inc. $600.00 2001-03-02
Cash Express of Southern Illinois $600.00 2001-04-13
Short Term Loans LLC $535.00 2001-04-11
Short Term Loans LLC $510.00 2001-03-12
Short Term Loans LLC $510.00 2001-02-05
Short Term Loans LLC $510.00 2001-01-03
Cottonwood Financial LTD $500.00 2001-04-30
Cottonwood Financial LTD $500.00 2001-06-25
Cottonwood Financial LTD $500.00 2001-01-20
Cottonwood Financial LTD $500.00 2001-02-20
Cottonwood Financial LTD $500.00 2001-05-21
Cottonwood Financial LTD $500.00 2001-03-15
Barr Management LTD. $460.00 2001-06-06
Barr Management LTD. $460.00 2001-04-30
GFG Loan Co. Inc $400.00 2001-04-30
GFG Loan Co. Inc $400.00 2001-05-21
GFG Loan Co. Inc $400.00 2001-06-25
Fast Cash Advance Inc. $400.00 2001-06-20
Cash-N-Go Inc. $375.00 2001-03-12
American Cash-N-Go Inc. $375.00 2001-06-06
American Cash-N-Go Inc. $375.00 2001-06-25
Barr Management LTD. $360.00 2001-03-02
Barr Management LTD. $360.00 2001-03-26
Barr Management LTD. $360.00 2001-01-29
USA Checks Cashed $350.00 2001-03-26
USA Checks Cashed $350.00 2001-03-02
USA Checks Cashed $350.00 2001-01-27
USA Checks Cashed $350.00 2001-01-03
QC Financial Services $325.00 2001-01-03
QC Financial Services $325.00 2001-02-20
American Cash-N-Go Inc. $300.00 2001-03-27

Expenditures (9 | $42,350.00)

PayeeAmountDatePurpose
James Pate Philip Committee $10,000.00 2001-02-20 contribution
Friends of Lee Daniels $10,000.00 2001-03-12 contribution
Friends of Michael J. Madigan $10,000.00 2001-05-07 contribution
Illinois Senate Democratic Fund $10,000.00 2001-03-20 contribution
Friends of Coy Pugh $1,000.00 2001-02-09 contribution
Illinois Small Loan Association $450.00 2001-04-13 Combined Check Transfer
Illinois Small Loan Association $375.00 2001-06-20 Combined Check Transfer
Illinois Small Loan Association $300.00 2001-03-02 Combined Check Transfer
Illinois Small Loan Association $225.00 2001-03-27 Combined Check Transfer