Semiannual
Filed Doc ID: 371849 | Committee: Friends of Annazette R Collins
Document Information
| Filed Date | 2008-11-03 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (19 | $9,710.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dyn-Pac Illinois | $1,000.00 | 2006-02-20 | |
| Nicor Gas | $1,000.00 | 2006-03-06 | |
| Chicago Teachers Union-PAC | $1,000.00 | 2006-03-01 | |
| Exelon PAC | $1,000.00 | 2006-03-10 | |
| Penn National Gaming | $1,000.00 | 2006-03-02 | |
| SEIU Illinois Council | $600.00 | 2006-02-16 | |
| A T & T Illinois Employee PAC | $500.00 | 2006-02-09 | |
| Eli Lilly and Company | $500.00 | 2006-03-01 | |
| Schering Plough External | $500.00 | 2006-02-19 | |
| Illinois Federation of Teachers | $500.00 | 2006-02-24 | |
| RPAC Realtors | $300.00 | 2006-02-14 | |
| CPAA | $250.00 | 2006-03-20 | |
| Illinois Bank PAC (state fund) | $250.00 | 2006-02-15 | |
| Illinois Cable PAC (comcast cable) | $250.00 | 2006-02-21 | |
| Illinois Road Builders PAC | $250.00 | 2006-03-14 | |
| Mechanical Industry PAC | $250.00 | 2006-03-16 | |
| Walgreens Corporation | $200.00 | 2006-03-14 | |
| UAW Illinois PAC | $200.00 | 2006-02-20 | |
| Chicago Journeymen Plumbers | $160.00 | 2006-03-02 |
Expenditures (34 | $18,206.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Annazette R. Collins | $6,681.89 | 2006-06-30 | loans made |
| Committee for Ed Smith | $2,000.00 | 2006-03-18 | reimbursement |
| Toyota Motor Credit | $1,362.19 | 2006-03-01 | vehicle expense |
| Toyota Motor Credit | $1,334.56 | 2006-05-09 | vehicle expense |
| Communications Revolving Fund | $1,028.06 | 2006-02-23 | communications |
| AT & T Broadband | $800.98 | 2006-05-10 | communications |
| Bank One | $513.75 | 2006-03-31 | NSF Fee to Bank One |
| Midwest Theological Institute | $500.00 | 2006-02-28 | donation |
| Angelique Momon | $500.00 | 2006-03-08 | services rendered |
| Sprint | $456.73 | 2006-06-01 | communications |
| Kalahari Hotel | $409.59 | 2006-03-27 | community relations |
| Office Max | $332.41 | 2006-02-07 | supplies |
| National Photo Service | $300.00 | 2006-02-21 | communications |
| Sprint | $288.10 | 2006-03-30 | communications |
| AT & T Broadband | $273.67 | 2006-02-23 | communications |
| Bank One | $222.00 | 2006-05-31 | Returned Check fee to Bank One |
| Bank One | $169.00 | 2006-06-30 | NSF Fee to Bank One |
| Sprint | $140.00 | 2006-03-13 | communications |
| Insight | $100.64 | 2006-05-10 | communications |
| Toyota Motor Credit | $94.35 | 2006-02-07 | vehicle expense |
| Insight | $93.75 | 2006-02-23 | communications |
| Bank One | $70.00 | 2006-01-31 | NSF Fee to Bank One |
| Amoco | $67.00 | 2006-05-12 | vehicle expense |
| Amoco | $65.66 | 2006-05-24 | vehicle expense |
| Amoco | $60.01 | 2006-03-29 | vehicle expense |
| Amoco | $57.84 | 2006-03-13 | vehicle expense |
| Amoco | $49.77 | 2006-03-24 | vehicle expense |
| Amoco | $49.00 | 2006-05-08 | vehicle expenses |
| Amoco | $41.50 | 2006-03-23 | vehicle expense |
| Amoco | $39.56 | 2006-03-01 | vehicle expenses |
| Amoco | $28.47 | 2006-03-27 | vehicle expense |
| Amoco | $28.16 | 2006-02-03 | vehicle expense |
| Amoco | $27.60 | 2006-03-16 | vehicle expense |
| Amoco | $20.48 | 2006-03-22 | vehicle expense |