Semiannual
Filed Doc ID: 217235 | Committee: Friends of Annazette R Collins
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 6 |
Receipts (7 | $2,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital and Health Systems Association | $1,000.00 | 2001-03-16 | |
| Illinois Road Builders PAC | $500.00 | 2001-04-18 | |
| Illinois Political Action Committee for Education | $500.00 | 2001-03-30 | |
| Illinois Trial Lawyers Association PAC | $250.00 | 2001-03-16 | |
| Illinois Power Company | $200.00 | 2001-03-26 | |
| Awerkamp & McClain | $200.00 | 2001-03-30 | |
| Midwest Truckers Assoc TRK PAC | $200.00 | 2001-03-16 |
Expenditures (25 | $7,426.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Annazette R. Collins | $3,450.00 | 2001-05-31 | loans made |
| Hyatt Hotel | $1,221.23 | 2001-01-07 | travel - lodging - staff |
| Prime Co | $360.00 | 2001-03-01 | telephone |
| Hyatt Hotel | $342.50 | 2001-04-04 | ISBLC |
| Dana's Bread | $275.00 | 2001-02-26 | meals |
| 28th Ward Young Democrats | $250.00 | 2001-01-28 | community relations |
| Office Max | $250.00 | 2001-01-28 | office supplies |
| American Class Apparel | $214.61 | 2001-03-22 | promotional items |
| Conference of Women Legislators | $200.00 | 2001-01-24 | membership dues |
| Debra Garrett | $200.00 | 2001-01-18 | moving expenses |
| Deluxe Checkprinters | $144.75 | 2001-04-26 | bank charges |
| Bank One | $129.00 | 2001-06-07 | bank charges |
| 1 800 Flowers | $63.45 | 2001-04-27 | gifts |
| 1 800 Flowers | $59.95 | 2001-04-24 | gifts |
| Deluxe Checkprinters | $50.01 | 2001-04-25 | bank charges |
| Deluxe Checkprinters | $47.75 | 2001-01-18 | bank charges |
| 1 800 Flowers | $43.98 | 2001-01-28 | gift |
| Bank One | $38.00 | 2001-05-07 | bank charges |
| Office Max | $35.54 | 2001-04-25 | office supplies |
| Bank One | $16.00 | 2001-04-27 | bank charges |
| Bank One | $10.00 | 2001-05-31 | bank charges |
| Bank One | $10.00 | 2001-06-29 | bank charges |
| Bank One | $8.00 | 2001-06-30 | bank charges |
| Bank One | $3.75 | 2001-02-27 | bank charges |
| Bank One | $3.00 | 2001-01-28 | bank charges |