Semiannual
Filed Doc ID: 234515 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 21 |
Receipts (88 | $33,876.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Camille & Chapin Rose | $5,280.89 | 2002-06-11 | |
| Thomas Wineland | $2,000.00 | 2002-01-24 | |
| Thomas Wineland | $2,000.00 | 2002-06-28 | |
| McLaughlin Acres | $1,000.00 | 2002-01-17 | |
| Thomas Rex & Amanda Williamson | $1,000.00 | 2002-02-09 | |
| Assoc. Beer Distributors of Illinois | $1,000.00 | 2002-06-21 | |
| Camille & Chapin Rose | $758.02 | 2002-06-30 | |
| UDV North America INC | $750.00 | 2002-03-06 | |
| Richard Stockton | $720.00 | 2002-02-21 | |
| Andrew Serafin | $600.00 | 2002-02-14 | |
| Kristy Sims | $600.00 | 2002-02-16 | |
| Manufacturers Political Action Committee | $500.00 | 2002-02-19 | |
| Louis & Sybil Mervis | $500.00 | 2002-03-06 | |
| Don Yost | $500.00 | 2002-06-28 | |
| Edgar County Republican Central Committee | $500.00 | 2002-06-26 | |
| Mooney Motors of Charleston INC | $500.00 | 2002-01-24 | |
| Citizens for Osmond | $500.00 | 2002-02-28 | |
| Timothy Osmond | $500.00 | 2002-02-28 | |
| Wilmer & Doris Otto | $500.00 | 2002-03-06 | |
| Richard Painter | $500.00 | 2002-03-01 | |
| Stephen Hartman | $500.00 | 2002-01-16 | |
| States Attorney John Piland Campaign Committee | $500.00 | 2002-02-10 | |
| Illinois Merchants PAC Team | $500.00 | 2002-02-22 | |
| Donald Booher | $365.13 | 2002-02-12 | catering expense |
| Chris & Kenneth Sims | $365.12 | 2002-02-12 | catering expense |
| Illinois Licensed Beverage Association PAC | $350.00 | 2002-06-27 | |
| Max & Kimberly Coffey | $350.00 | 2002-03-15 | Vehicle Use |
| Max & Kimberly Coffey | $350.00 | 2002-04-15 | Vehicle Use |
| Mark Stern | $300.00 | 2002-02-19 | |
| Citizens for Osmond | $250.00 | 2002-01-17 | |
| Richard Stockton | $250.00 | 2002-01-16 | |
| UpChurch & Associates | $250.00 | 2002-01-24 | |
| Markus Veile | $250.00 | 2002-01-19 | |
| Markus Veile | $250.00 | 2002-03-12 | |
| Dobrovolny Law Offices | $250.00 | 2002-05-01 | |
| Dr. Andrew Brenner | $250.00 | 2002-02-14 | |
| Drake Homes | $250.00 | 2002-01-25 | |
| James & Patricia Allee | $250.00 | 2002-01-16 | |
| Frasca Air Services / A Division of Frasca International Inc. | $250.00 | 2002-02-19 | |
| R.R. Garshelis | $250.00 | 2002-01-16 | |
| Robert Hickman | $250.00 | 2002-01-24 | |
| David Cocagne | $250.00 | 2002-03-01 | |
| James & Patricia Allee | $250.00 | 2002-02-08 | |
| Jane Baptist | $250.00 | 2002-02-12 | |
| Illinois Food Distribution PAC | $250.00 | 2002-03-05 | |
| Novak Weaver Solberg | $250.00 | 2002-02-20 | |
| Stephen DeRue | $250.00 | 2002-02-10 | |
| Christopher Richards | $250.00 | 2002-02-02 | |
| Stephen DeRue | $250.00 | 2002-03-01 | |
| Charles Adams | $200.00 | 2002-01-24 |
Expenditures (125 | $44,586.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Personal Service Co. | $5,280.89 | 2002-06-11 | yard signs |
| MinuteMan Press | $3,708.50 | 2002-03-14 | printing |
| WDWS | $2,675.00 | 2002-02-20 | ad - radio |
| MinuteMan Press | $2,265.06 | 2002-02-22 | printing |
| Postmaster | $1,509.27 | 2002-03-04 | postage |
| Great Midwest Media Consultants | $1,500.00 | 2002-04-02 | printing |
| Postmaster | $1,320.90 | 2002-03-14 | postage |
| Postmaster | $1,245.64 | 2002-03-14 | postage |
| WCZQ | $1,224.00 | 2002-02-20 | ad - radio |
| Communication Express | $1,170.82 | 2002-03-29 | telephone |
| WMCI | $1,152.00 | 2002-02-20 | ad - radio |
| Postmaster | $1,100.00 | 2002-03-13 | postage |
| MinuteMan Press | $1,079.00 | 2002-02-04 | printing |
| Dreamscape Design Inc | $1,065.00 | 2002-03-18 | ad - radio |
| Especial | $1,040.00 | 2002-03-01 | catering expense |
| Postmaster | $1,020.00 | 2002-03-07 | postage |
| MinuteMan Press | $919.40 | 2002-03-27 | printing |
| WCZQ | $884.00 | 2002-03-05 | ad - radio |
| Mattoon Broadcasting | $840.00 | 2002-03-05 | ad - radio |
| Postmaster | $612.00 | 2002-03-02 | postage |
| Verizon Wireless | $571.20 | 2002-02-28 | telephone |
| Bell's Flower Corner | $531.25 | 2002-03-19 | promotional items |
| Cellular One | $511.60 | 2002-03-05 | telephone |
| Postmaster | $510.00 | 2002-03-06 | postage |
| Postmaster | $485.10 | 2002-02-25 | postage |
| Park Inn | $483.99 | 2002-02-27 | catering expense |
| Postmaster | $456.75 | 2002-03-07 | postage |
| Cellular One | $444.73 | 2002-06-28 | telephone |
| Postmaster | $424.62 | 2002-02-22 | postage |
| Postmaster | $415.97 | 2002-01-25 | postage |
| Luke Stowe | $400.00 | 2002-02-20 | contractual |
| Luke Stowe | $400.00 | 2002-03-05 | contractual |
| Luke Stowe | $400.00 | 2002-03-17 | contractual |
| WEIC | $400.00 | 2002-03-05 | ad - radio |
| MinuteMan Press | $314.13 | 2002-01-17 | printing |
| Postmaster | $314.00 | 2002-03-02 | postage |
| Cellular One | $250.00 | 2002-05-06 | telephone |
| Postmaster | $238.00 | 2002-01-22 | postage |
| Postmaster | $229.35 | 2002-03-05 | postage |
| Kinko's | $212.31 | 2002-03-11 | supplies misc |
| Kinko's | $204.04 | 2002-03-03 | printing |
| Mid-Illinois Newspapaers Inc | $194.51 | 2002-03-14 | ad - newspaper |
| Exxon Mobil | $193.81 | 2002-03-28 | Gasoline |
| Office Depot | $188.78 | 2002-02-19 | office supplies |
| Kinko's | $183.12 | 2002-01-20 | printing |
| Postmaster | $162.81 | 2002-03-08 | postage |
| Postmaster | $146.39 | 2002-02-08 | postage |
| Postmaster | $136.00 | 2002-03-11 | postage |
| Rural King | $128.53 | 2002-02-18 | supplies - yardsigns |
| Wal-Mart | $125.46 | 2002-03-17 | supplies - misc |