Semiannual

Filed Doc ID: 371846 | Committee: Friends of Annazette R Collins

Document Information

Filed Date2008-11-03
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages14
AmendedYes

Receipts (32 | $15,810.00)

DonorAmountDateDescription
Dyn-Pac Illinois $1,000.00 2005-12-27
Pfizer $1,000.00 2005-08-10
Novartis $1,000.00 2005-10-19
Argosy Gaming Company $1,000.00 2005-10-11
Illinois Cable PAC (comcast cable) $1,000.00 2005-08-15
PhRMA $1,000.00 2005-09-15
Chicago Teachers Union-PAC $1,000.00 2005-09-27
Abbott Laboratories $500.00 2005-09-07
Altria $500.00 2005-11-20
AstraZeneca $500.00 2005-10-19
Nancy Hall $500.00 2005-10-21
Merck $500.00 2005-11-27
Passages $500.00 2005-09-25
Sanofi Aventis $500.00 2005-09-19
Takeda Pharmaceuticals $500.00 2005-10-19
A T & T Illinois Employee PAC $500.00 2005-10-11
Illinois Federation of Teachers $500.00 2005-10-06
Illinois CPAs for Political Action $400.00 2005-09-15
Kevin Reed $400.00 2005-10-24
Serling $300.00 2005-12-21
James Tamburrino $250.00 2005-10-20
Nicor Gas $250.00 2005-10-07
Eli Lilly and Company $250.00 2005-10-20
James Hardemon $250.00 2005-10-24
Steven Hill $250.00 2005-10-24
Janet Jones $250.00 2005-10-24
GlaxoSmithKline $250.00 2005-11-10
Eric Lindsey $200.00 2005-09-28
Anheuser Bush $200.00 2005-10-20
Maronda Peel $200.00 2005-09-25
William Luking $200.00 2005-09-28
Chicago Journeymen Plumbers $160.00 2005-09-28

Expenditures (78 | $36,664.34)

PayeeAmountDatePurpose
Annazette R. Collins $7,049.85 2005-09-01 loans made
Angelique Momon $3,500.00 2005-09-13 services rendered
Toyota Motor Credit $1,682.68 2005-08-29 vehicle expenses
Congressional Black Caucus $1,680.00 2005-09-16 Donation
Best Buy $1,159.96 2005-12-10 Raffle Giveaway
Bank One $1,001.00 2005-11-30 Returned Check Fee to Bank One
Howard University $1,000.00 2005-09-16 donation
Bank One $923.99 2005-09-30 Returned Check Fee To Bank One
Samantha Stinson $900.00 2005-10-01 community relations
Binny's Beverage Depot $898.94 2005-10-31 beverages
Sprint $843.55 2005-12-27 communications equipment
Rose's Bar-B-Q $715.00 2005-10-28 Food Purchase for Fundraiser
PS Graphics $701.96 2005-10-24 signs
Cosmopolitan Community Church $700.00 2005-10-01 community relations
Kenwood Liquors $700.00 2005-10-31 fund raising - food
Barbara Muse $610.00 2005-11-04 Community Work Performed
Bank One $608.08 2005-12-31 NSF Fee to Bank One
American Airlines $500.70 2005-08-15 airfare
Rose's Bar-B-Q $500.00 2005-10-28 Food For Fundraiser
American Airlines $495.40 2005-11-28 transportation
Doolin Amusement Supply $482.25 2005-10-28 Fundraiser Supplies
Binny's Beverage Depot $480.79 2005-10-31 beverages
Congressional Black Caucus $480.00 2005-09-22 Conference
Bank One $469.32 2005-08-31 NSF Fee
Comcast Cable $456.00 2005-08-18 communications bill
American Airlines $395.00 2005-12-12 transportation
American Airlines $358.80 2005-12-01 transportation
Jewel Foods $348.54 2005-09-12 food for volunteers
Nicks Fish Market $345.20 2005-11-21 fund raising - food
Kimberly Smith $300.00 2005-10-01 fund raising - entertainment
Jewel Foods $298.08 2005-11-23 food for volunteers
Jewel Foods $271.88 2005-09-06 food for volunteers
Rose's Bar-B-Q $256.00 2005-12-12 Holiday Party
Sprint $249.46 2005-08-22 telephone
The TJX Companies Inc $248.92 2005-12-13 gifts
American Airlines $231.90 2005-09-14 transportation
Target Stores $230.60 2005-09-26 supplies
United States Postal Service $224.99 2005-09-20 postage
US Postal Service $222.00 2005-09-09 postage
American Airlines $218.00 2005-12-12 transportation
PS Graphics $217.89 2005-10-24 printing
Target Stores $212.68 2005-08-15 supplies
The TJX Companies Inc $209.97 2005-09-26 gifts
Doolin Amusement Supply $200.00 2005-10-31 supplies
American Airlines $183.90 2005-10-03 transportation
Walgreens Corporation $166.50 2005-11-10 supplies
Bank One $165.00 2005-10-31 NSF Fee made payable to Bank One
Target Stores $164.59 2005-12-16 supplies
Sprint $161.78 2005-09-14 telephone
Target Stores $161.64 2005-11-14 supplies