Semiannual
Filed Doc ID: 400893 | Committee: Friends of Annazette R Collins
Document Information
| Filed Date | 2010-02-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 6 |
| Amended | Yes |
Receipts (17 | $8,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren | $2,000.00 | 2009-04-20 | |
| Mid America Energy Corporation | $1,000.00 | 2009-06-10 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-04-16 | |
| ComEd PAC | $500.00 | 2009-04-21 | |
| Illinois Hospital Association | $500.00 | 2009-04-17 | |
| Illinois Laborer's Legislative Committee | $500.00 | 2009-04-20 | |
| Associated Beer Distributors of Illinois | $500.00 | 2009-04-15 | |
| A T & T Illinois Employee PAC | $500.00 | 2009-04-08 | |
| Realtor Political Action Committee | $300.00 | 2009-04-23 | |
| Zack PAC | $250.00 | 2009-04-14 | |
| Associated Fire Fighters Of Illinois PAC Fund | $250.00 | 2009-04-20 | |
| Credit Union PAC | $250.00 | 2009-04-24 | |
| Illinois Trial Lawyers Association PAC | $250.00 | 2009-04-20 | |
| Jones and Associates | $250.00 | 2009-04-20 | |
| Illinois Insurance Political Committee | $250.00 | 2009-06-02 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $250.00 | 2009-04-20 | |
| Professional Independent Insurance Agents PAC | $200.00 | 2009-04-24 |
Expenditures (12 | $7,754.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $1,200.00 | 2009-05-04 | Past Due Bill/Office |
| McGreal & Company | $1,175.00 | 2009-04-21 | Accounting Fees for Political Account |
| Fogo De Chae | $1,155.22 | 2009-05-09 | Dining/Conference |
| ComEd Customer Care | $1,048.00 | 2009-06-22 | Past Due Utility |
| Hilton Hotels | $912.30 | 2009-05-18 | Lodging |
| Kenwood Liquors | $548.00 | 2009-04-20 | Fundraiser |
| Charles & Limey's | $500.00 | 2009-04-20 | Fundraiser |
| Enterprise | $407.98 | 2009-05-04 | Travel Expense |
| Comcast Cable | $335.26 | 2009-06-25 | Past Due Balance/Office |
| Bank One | $215.00 | 2009-05-29 | Bank Fees |
| Exxonmoblil | $203.97 | 2009-06-19 | Travel/Gas Purchase |
| Exxonmoblil | $54.00 | 2009-05-13 | Gas Purchase |