Semiannual
Filed Doc ID: 371851 | Committee: Friends of Annazette R Collins
Document Information
| Filed Date | 2008-11-03 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 8 |
| Amended | Yes |
Receipts (21 | $13,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ray Gregory | $1,500.00 | 2006-10-24 | |
| AGAPE | $1,000.00 | 2006-10-26 | |
| Chicago Teachers Union-PAC | $1,000.00 | 2006-10-11 | |
| ComEd PAC | $1,000.00 | 2006-10-30 | |
| Illinois AFL-CIO | $1,000.00 | 2006-10-03 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2006-10-16 | |
| SEIU Illinois Council | $1,000.00 | 2006-09-14 | |
| Rod Aycox | $500.00 | 2006-10-24 | |
| Franshuan Myles | $500.00 | 2006-10-26 | |
| Passages Alt. Living Programs | $500.00 | 2006-10-24 | |
| Peoples Energy PAC | $500.00 | 2006-10-24 | |
| WYTEC | $500.00 | 2006-10-24 | |
| A T & T Illinois Employee PAC | $500.00 | 2006-10-11 | |
| American Family Insurance | $500.00 | 2006-10-24 | |
| Liberty Mutual Political Action Com. | $500.00 | 2006-10-26 | |
| Dyn-Pac Illinois | $500.00 | 2006-09-07 | |
| Michele Gerald | $375.00 | 2006-10-24 | |
| Illinois CPAs for Political Action | $300.00 | 2006-09-15 | |
| Better Life For Youth | $250.00 | 2006-10-24 | |
| Illinois Funeral Directors Assoc | $250.00 | 2006-10-12 | |
| Howard Lathan | $250.00 | 2006-10-24 |
Expenditures (32 | $10,980.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $3,000.00 | 2006-10-27 | Donation |
| Toyota Motor Credit | $2,509.06 | 2006-10-18 | vehicle expense |
| Alpha Kappa Alpha | $585.00 | 2006-10-15 | Donation |
| CPS & Co | $407.51 | 2006-10-13 | gifts |
| Rick Johnson Bus. | $400.00 | 2006-10-26 | liquor for fundraiser |
| Alpha Kappa Alpha | $400.00 | 2006-10-10 | Donation |
| Target Stores | $364.62 | 2006-12-08 | office equipment |
| Target Stores | $297.57 | 2006-11-03 | office equipment |
| Target Stores | $282.86 | 2006-10-26 | supplies |
| Jewel Foods | $270.61 | 2006-12-04 | refreshments |
| Target Stores | $259.41 | 2006-12-26 | business expense |
| Target Stores | $259.31 | 2006-11-09 | supplies |
| Bank One | $240.00 | 2006-11-30 | Bank Fees |
| Bank One | $210.00 | 2006-10-31 | Daily Overdraft fee Paid to Bank One |
| Houston's | $205.59 | 2006-12-07 | dinner expense |
| Target Stores | $177.48 | 2006-10-27 | Costume |
| Binny's Beverage Depot | $159.82 | 2006-10-30 | fundraiser |
| Jewel Foods | $134.86 | 2006-11-02 | refreshments |
| Sprint | $122.61 | 2006-10-26 | communications |
| Sprint | $94.00 | 2006-10-05 | communications |
| Sprint | $92.00 | 2006-12-08 | business expense |
| Target Stores | $84.45 | 2006-10-30 | office supplies |
| Target Stores | $81.19 | 2006-10-27 | office supplies |
| Target Stores | $58.83 | 2006-10-30 | office supplies |
| Gas Plus Corp | $56.96 | 2006-11-10 | vehicle expense |
| Jewel Foods | $52.68 | 2006-10-10 | refreshments |
| Gas Plus Corp | $44.29 | 2006-11-15 | vehicle expense |
| Gas Plus Corp | $40.46 | 2006-10-12 | vehicle expense |
| Gas Plus Corp | $29.24 | 2006-11-20 | vehicle expense |
| CPS & Co | $20.94 | 2006-12-26 | gifts |
| Gas Plus Corp | $20.00 | 2006-10-13 | vehicle expense |
| Jewel Foods | $19.49 | 2006-10-26 | refreshments |