Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 286306 | Committee: Illinois Small Loan Association
Document Information
| Filed Date | 2005-01-08 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 24 |
Receipts (248 | $100,776.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| South Loop Financial Services Inc. | $75.00 | 2004-10-16 | |
| South Loop Financial Services Inc. | $75.00 | 2004-12-23 | |
| Swansea Quick Cash Inc. | $75.00 | 2004-07-21 | |
| Swansea Quick Cash Inc. | $75.00 | 2004-08-21 | |
| Swansea Quick Cash Inc. | $75.00 | 2004-09-30 | |
| Swansea Quick Cash Inc. | $75.00 | 2004-11-03 | |
| Swansea Quick Cash Inc. | $75.00 | 2004-11-20 | |
| Swansea Quick Cash Inc. | $75.00 | 2004-12-20 | |
| The Money Place of Effingham | $75.00 | 2004-07-21 | |
| The Money Place of Effingham | $75.00 | 2004-08-21 | |
| The Money Place of Effingham | $75.00 | 2004-10-16 | |
| The Money Place of Effingham | $75.00 | 2004-11-15 | |
| The Money Place of Marion | $75.00 | 2004-07-21 | |
| The Money Place of Marion | $75.00 | 2004-08-21 | |
| The Money Place of Marion | $75.00 | 2004-10-16 | |
| The Money Place of Marion | $75.00 | 2004-11-15 | |
| The Money Place of Mt. Vernon | $75.00 | 2004-07-21 | |
| The Money Place of Mt. Vernon | $75.00 | 2004-08-21 | |
| The Money Place of Mt. Vernon | $75.00 | 2004-10-16 | |
| The Money Place of Mt. Vernon | $75.00 | 2004-11-15 | |
| The Money Place of Salem | $75.00 | 2004-07-21 | |
| The Money Place of Salem | $75.00 | 2004-08-21 | |
| The Money Place of Salem | $75.00 | 2004-10-16 | |
| The Money Place of Salem | $75.00 | 2004-11-15 | |
| American Cash Advance | $75.00 | 2004-11-20 | |
| American Cash Advance | $75.00 | 2004-11-03 | |
| American Cash Advance | $75.00 | 2004-09-30 | |
| Cash Advance Inc. | $75.00 | 2004-09-30 | |
| Cash Advance Inc. | $75.00 | 2004-11-03 | |
| Cash Advance Inc. | $75.00 | 2004-11-20 | |
| Cash Advance Inc. | $75.00 | 2004-12-20 | |
| American Cash Advance | $75.00 | 2004-08-21 | |
| Check Pro Financial LLC | $75.00 | 2004-08-21 | |
| Check Pro Financial LLC | $75.00 | 2004-08-21 | |
| Check-N-Hold Inc. | $75.00 | 2004-07-31 | |
| Check-N-Hold Inc. | $75.00 | 2004-09-01 | |
| Check-N-Hold Inc. | $75.00 | 2004-10-16 | |
| Check-N-Hold Inc. | $75.00 | 2004-11-03 | |
| Check-N-Hold Inc. | $75.00 | 2004-11-30 | |
| Check-N-Hold Inc. | $75.00 | 2004-12-23 | |
| City Cash Corporation | $75.00 | 2004-07-31 | |
| City Cash Corporation | $75.00 | 2004-10-15 | |
| City Cash Corporation | $75.00 | 2004-08-21 | |
| City Cash Corporation | $75.00 | 2004-10-16 | |
| City Cash Corporation | $75.00 | 2004-11-30 | |
| City Cash Corporation | $75.00 | 2004-12-20 | |
| Collinsville Quick Cash Inc. | $75.00 | 2004-07-21 | |
| Collinsville Quick Cash Inc. | $75.00 | 2004-08-21 | |
| Collinsville Quick Cash Inc. | $75.00 | 2004-09-30 | |
| Collinsville Quick Cash Inc. | $75.00 | 2004-11-03 |
Expenditures (109 | $151,920.00)
| Payee | Amount | Date | Purpose |
|---|