Semiannual

Filed Doc ID: 277772 | Committee: Friends of Chapin Rose

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages15
AmendedYes

Receipts (40 | $16,331.63)

DonorAmountDateDescription
Illinois State Medical Society Political Action Committee $2,000.00 2004-02-20
Mayer Brown Rowe & Maw $1,000.00 2004-02-12
Chapin Rose $941.63 2004-03-31
Chapin Rose $813.38 2004-04-30
Dave & Julie Albin $757.03 2004-06-23 CATERING FOR FUNDRAISER
Chapin Rose $658.88 2004-06-30
O'Malley Gr. Co. $600.00 2004-04-08
Chapin Rose $593.63 2004-05-31
Stephen Hartman $500.00 2004-06-15
RPAC Realtors $500.00 2004-06-23
Mervis Industries $500.00 2004-06-02
Illinois Food Distribution PAC $500.00 2004-03-11
IHA PAC $500.00 2004-03-11
Assoc. Beer Distributors of Illinois $500.00 2004-02-23
Ameritech Il. PAC $500.00 2004-01-07
Fred and Carolyn Ann Helmuth $500.00 2004-06-07
Camille & Chapin Rose $422.08 2004-06-30
Il. Road Builders PAC $300.00 2004-04-08
Dorgan-McPike Assoc. LTD. $250.00 2004-02-06
First State Bank $250.00 2004-05-28
Stephen DeRue $250.00 2004-01-24
Patrick Daly $250.00 2004-04-06
Ward McDonald $250.00 2004-05-07
Sonna & Thomas Cain $250.00 2004-06-11
Richard Stockton $250.00 2004-01-24
Community BancPac $250.00 2004-01-23
Illinois Merchants PAC Team $250.00 2004-03-11
Jerry Bennett $200.00 2004-06-06
Tammy Adams $200.00 2004-06-06
Sears Roebuck and CO. $200.00 2004-06-03
Huddleston Manufactured Homes $200.00 2004-06-15
John and Marge Albin Albin $200.00 2004-06-07
ABATE PAC $200.00 2004-06-09
Dimond Bros Agency Inc $200.00 2004-06-10
Michael & Susan Weaver $150.00 2004-06-13
Doug Wojcieszak $125.00 2004-06-14
Dan Jackson $110.00 2004-06-15
Dan Jackson $100.00 2004-01-23
Doug Wojcieszak $60.00 2004-01-24
Michael & Susan Weaver $50.00 2004-04-29 ad book

Expenditures (74 | $27,027.70)

PayeeAmountDatePurpose
Kelsey's Bar $1,475.00 2004-01-24 fund raising - food
Dan Bolin $1,450.00 2004-06-30 contractual
Brian Colgan $1,250.00 2004-05-24 contractual
Brian Colgan $1,250.00 2004-04-24 contractual
Brian Colgan $1,250.00 2004-04-07 contractual
Political Solutions $1,180.00 2004-04-12 telephone
Chevy's $1,154.32 2004-06-16 fund raising - food
Camille & Chapin Rose $1,000.00 2004-04-21 partial loan repayment
Dan Bolin $1,000.00 2004-05-24 contractual
State's Attorney John Piland Campaign Committee $1,000.00 2004-03-01 donation
Chapin Rose $941.63 2004-03-31 mileage logged month of March 2004
MinuteMan Press $840.07 2004-04-19 printing
Chapin Rose $813.38 2004-04-30 mileage logged month of April 2004
Sue Rennels $750.00 2004-01-06 New Year Bonus
Camille & Chapin Rose $667.45 2004-01-06 loan repayment
Chapin Rose $658.88 2004-06-30 mileage logged month of June 2004
Chapin Rose $593.63 2004-05-31 mileage logged month of May 2004
Internal Revenue Service $587.63 2004-01-24 Withholding taxes for employee
Dan Bolin $500.00 2004-01-06 New Year Bonus
EIU - Sigma Pi $500.00 2004-05-01 contractual
Camille & Chapin Rose $500.00 2004-03-21 partial loan repayment
Dan Bolin $500.00 2004-04-19 contractual
Brian Colgan $500.00 2004-02-13 contractual
Best Buy $433.40 2004-02-06 office equipment
Camille & Chapin Rose $332.55 2004-01-06 loan repayment - partial
State's Attorney John Piland Campaign Committee $320.00 2004-06-12 DONATION
Verizon Wireless $256.05 2004-03-08 telephone
Verizon Wireless $250.02 2004-01-13 telephone
Citizens for Deborah Frank Feinen $250.00 2004-02-11 donation
Citizen's for Reis $250.00 2004-02-14 donation
Verizon Wireless $249.77 2004-04-19 telephone
Postmaster $244.41 2004-06-04 postage
Verizon Wireless $241.04 2004-05-11 telephone
Verizon Wireless $236.92 2004-06-10 telephone
Verizon Wireless $236.52 2004-02-06 telephone
Postmaster $203.48 2004-06-08 postage
Fraternal Order of Police Lodge 17 $200.00 2004-03-29 donation
Trumbo Accounting Services $200.00 2004-05-04 accounting fees
Sign Appeal $184.86 2004-04-27 magnet signs for vehicle
Friends of the NRA $175.00 2004-03-20 donation
EIU Athletics $175.00 2004-05-01 donation
Postmaster $174.80 2004-02-22 postage
Sam's Club $158.29 2004-06-24 fund raising - food
MinuteMan Press $150.06 2004-05-26 printing
Mattoon Area YMCA $150.00 2004-05-25 donation
Postmaster $148.27 2004-02-24 postage
MinuteMan Press $128.50 2004-06-06 printing
Bell's Flower Corner $114.26 2004-02-10 flowers
Postmaster $111.00 2004-05-26 postage
Internal Revenue Service $95.10 2004-03-09 taxes