Semiannual
Filed Doc ID: 380241 | Committee: Friends of Annazette R Collins
Document Information
| Filed Date | 2009-02-09 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 8 |
| Amended | Yes |
Receipts (6 | $4,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEd PAC | $1,500.00 | 2007-03-23 | |
| Nicor Gas | $1,000.00 | 2007-02-27 | |
| Illinois AFL-CIO | $500.00 | 2007-06-21 | |
| Illinois Federation of Teachers | $500.00 | 2007-01-30 | |
| Illinois Hospital Association | $500.00 | 2007-06-27 | |
| Illinois Bank PAC (state fund) | $250.00 | 2007-06-21 |
Expenditures (46 | $14,279.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Annazette R. Collins | $2,789.93 | 2007-06-30 | loans made |
| Toyota Motor Credit | $2,709.68 | 2007-01-04 | vehicle expense |
| Gold Coast Auto | $750.02 | 2007-05-25 | vehicle expense |
| Target Stores | $591.85 | 2007-04-02 | office equipment |
| Bank One | $370.00 | 2007-05-31 | bank fees paid to Bank One for Returned Check |
| President Lincoln Hotel | $309.78 | 2007-03-12 | business expense |
| Bank One | $300.00 | 2007-03-30 | bank fees |
| Bank One | $299.50 | 2007-04-30 | NSF to Bank One |
| Sprint | $297.34 | 2007-01-18 | communications |
| Toyota Motor Credit | $297.27 | 2007-03-12 | vehicle expense |
| Target Stores | $289.94 | 2007-04-02 | office equipment |
| Target Stores | $284.03 | 2007-03-13 | office supplies |
| Govt Empl Ins Co | $264.83 | 2007-01-18 | vehicle expense |
| Sprint | $263.22 | 2007-03-05 | communication |
| Bank One | $256.17 | 2007-06-29 | NSF Fee to Bank One |
| Target Stores | $253.10 | 2007-06-22 | office supplies |
| Target Stores | $232.65 | 2007-03-05 | office equipment |
| President Lincoln Hotel | $231.00 | 2007-04-23 | business expense |
| Walgreens Corporation | $210.00 | 2007-06-14 | office supplies |
| Home Depot | $206.94 | 2007-05-07 | supplies |
| Govt Empl Ins Co | $199.62 | 2007-02-20 | vehicle expense |
| Govt Empl Ins Co | $199.62 | 2007-03-19 | vehicle expense |
| Jewel Foods | $197.27 | 2007-05-15 | refreshments |
| Target Stores | $192.65 | 2007-03-05 | supplies |
| Target Stores | $189.63 | 2007-05-14 | office equipment |
| Enterprise | $182.24 | 2007-06-07 | business expense |
| Target Stores | $177.41 | 2007-06-22 | office supplies |
| President Lincoln Hotel | $170.00 | 2007-03-30 | business expense |
| Walgreens Corporation | $165.34 | 2007-05-07 | business expense |
| Jewel Foods | $143.02 | 2007-03-05 | snacks |
| Target Stores | $140.00 | 2007-04-13 | office supplies |
| Target Stores | $134.70 | 2007-01-08 | supplies |
| Target Stores | $130.00 | 2007-04-13 | office equipment |
| Target Stores | $120.42 | 2007-04-12 | office supplies |
| Walgreens Corporation | $114.68 | 2007-06-21 | office supples |
| Target Stores | $96.00 | 2007-05-15 | office supplies |
| Sprint | $65.39 | 2007-01-08 | communications |
| Target Stores | $62.75 | 2007-05-14 | office supplies |
| Gas Plus Corp | $59.02 | 2007-06-21 | vehicle expense |
| Bank One | $55.00 | 2007-02-28 | Account Maintenance Fees Paid to Bank One |
| Gas Plus Corp | $53.68 | 2007-06-04 | vehicle expense |
| Jewel Foods | $51.98 | 2007-04-09 | refreshments |
| Gas Plus Corp | $50.00 | 2007-05-15 | vehicle expense |
| Gas Plus Corp | $47.94 | 2007-05-16 | vehicle expense |
| Gas Plus Corp | $43.01 | 2007-02-13 | vehicle expense |
| Gas Plus Corp | $30.48 | 2007-04-02 | vehicle expense |