Quarterly
Filed Doc ID: 443763 | Committee: Friends of Annazette R Collins
Document Information
| Filed Date | 2011-10-05 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 8 |
| Signer | Annazette R. Collins |
| Submitter | Samantha Stinson |
Receipts (16 | $11,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association | $4,000.00 | 2011-07-19 | |
| Illinois Community Currency Exchange PAC | $1,200.00 | 2011-08-22 | |
| Micah Swansey | $1,000.00 | 2011-09-28 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2011-09-28 | |
| American Family Insurance | $800.00 | 2011-09-28 | |
| Riteway-Huggins Construction Services Inc. | $600.00 | 2011-09-28 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2011-09-29 | |
| Larry Kroll | $500.00 | 2011-09-28 | |
| Illinois LAWPAC | $250.00 | 2011-09-28 | |
| PhRMA | $250.00 | 2011-09-28 | |
| William Filan LTD. | $250.00 | 2011-09-12 | |
| Terry Peterson | $250.00 | 2011-09-12 | |
| Julie Curry-Ryan | $250.00 | 2011-09-28 | |
| BlueStar Energy | $250.00 | 2011-09-28 | |
| Illinois Optometric Association P.A.C. | $250.00 | 2011-09-29 | |
| Chicago Fire Fighters Union Local 2 PAC | $250.00 | 2011-09-20 |
Expenditures (32 | $15,118.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Green Gardens Country Club | $1,593.75 | 2011-09-28 | Golf outing |
| Tampico Press | $1,245.00 | 2011-09-27 | Printing |
| Robert Roberson | $1,200.00 | 2011-09-30 | Contractual |
| Tampico Press | $1,200.00 | 2011-09-27 | Lawn signs |
| ATAS 2011, Inc. | $1,100.00 | 2011-09-29 | Lease payment |
| ATAS 2011, Inc. | $1,100.00 | 2011-09-29 | Headquarters rent |
| Forest Printing | $801.34 | 2011-08-27 | Signs |
| Moleska Smith | $625.00 | 2011-08-31 | Contractual |
| Home Depot | $600.00 | 2011-09-29 | Equipment - maintenance |
| Best Buy | $525.58 | 2011-09-27 | Raffle prizes |
| Green Gardens Country Club | $500.00 | 2011-09-16 | Golf outing |
| Electricity World | $500.00 | 2011-09-30 | Utilities |
| Staples Office Supplies | $494.10 | 2011-07-19 | Equipment - purchase |
| Never Quit Apparel | $384.00 | 2011-09-23 | Promotional items |
| Alhambra Palace | $375.00 | 2011-09-23 | Fund raising - hall rental |
| Mark Carter | $300.00 | 2011-09-24 | Contractual |
| Forest Printing | $300.00 | 2011-09-15 | Printing |
| Binny's Beverage Depot | $247.26 | 2011-09-30 | Fund raising - entertainment |
| Life Force International | $243.25 | 2011-09-26 | Computer - services |
| United States Postal Service | $220.00 | 2011-09-02 | Postage |
| Tampico Press | $200.00 | 2011-09-30 | Signs |
| Connie Howard | $200.00 | 2011-09-24 | Fund raising - entertainment |
| Electricity World | $200.00 | 2011-09-30 | Utilities |
| Electricity World | $155.00 | 2011-09-30 | Utilities |
| Rickie Brown | $150.00 | 2011-09-15 | Website |
| Binny's Beverage Depot | $116.23 | 2011-09-26 | Fund raising - entertainment |
| Target Stores | $104.90 | 2011-09-19 | Office supplies |
| Binny's Beverage Depot | $99.07 | 2011-09-16 | Fund raising - entertainment |
| Staples Office Supplies | $98.71 | 2011-09-01 | Office supplies |
| Electricity World | $91.00 | 2011-09-30 | Utilities |
| Rickie Brown | $75.00 | 2011-09-15 | Printing |
| Target Stores | $73.90 | 2011-09-26 | Office supplies |