Semiannual

Filed Doc ID: 305403 | Committee: Friends of Chapin Rose

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages10

Receipts (31 | $9,137.00)

DonorAmountDateDescription
Illinois Hospital Association PAC $1,000.00 2005-06-29
O'Malley Gr. Co. $1,000.00 2005-04-29
Dave & Julie Albin $515.00 2005-06-28 Catering at Tuscola fundraiser
Robert P. O'Malley $500.00 2005-04-29
Illinois State Medical Society Political Action Committee $500.00 2005-03-14
Independent Insurance Agents PAC $500.00 2005-06-23
Exxon Mobil $400.00 2005-02-14
Health Care Service Corporation PAC $300.00 2005-04-29
Christopher Richards $300.00 2005-02-19
Citizens for Dale Righter $252.00 2005-03-31 Ad in Paris Daily Beacon newspaper for Troop Homecoming
Richard Stockton $250.00 2005-02-19
CF & H Insurance $250.00 2005-06-16
Joseph Chamley $250.00 2005-06-16
David Cocagne $250.00 2005-03-06
Stephen DeRue $250.00 2005-02-19
Ward McDonald $250.00 2005-06-23
Central Illinois Manufacturing Company $250.00 2005-06-23
Chris Varones $250.00 2005-02-19
Illinois Licensed Beverage Association PAC $250.00 2005-06-29
Dale Righter $220.00 2005-06-25
Citizens for Durkin $200.00 2005-04-29
Illinois Home Builders Political Education Committee $200.00 2005-03-21
Walgreens $175.00 2005-06-06
Illinois Restaurateaur's PAC $150.00 2005-03-21
Illinois Restaurateaur's PAC $150.00 2005-06-30
Doug Wojcieszak $120.00 2005-02-19
Dan Jackson $120.00 2005-02-28
Dan Jackson $110.00 2005-06-23
Doug Wojcieszak $110.00 2005-06-30
David Cocagne $35.00 2005-06-29
Robert P. O'Malley $30.00 2005-06-29

Expenditures (37 | $19,703.94)

PayeeAmountDatePurpose
Camille & Chapin Rose $2,509.25 2005-03-02 loan repayment
Chapin Rose $2,212.92 2005-06-14 Mileage reimbursement 3/21 - 6/5
Grand Central $1,620.00 2005-02-19 Chicago fundraiser - U of I vs. Iowa
Dell Computer $1,419.61 2005-01-11 computer - access
Camille & Chapin Rose $1,261.88 2005-03-02 loan repayment
Rebecca Vercillo $1,200.00 2005-06-14 Contract payroll
Chevy's $1,089.97 2005-06-29 Fundraiser
Rebecca Vercillo $1,000.00 2005-02-07 Contractor pay 1/17/05 - 1/31/05
Chapin Rose $894.65 2005-03-06 Mileage reimbursement 2/7-3/5
1871 Media LLC $750.00 2005-05-13 Website design
Chapin Rose $615.60 2005-06-30 Mileage reimbursement through 6/23/05
Chapin Rose $609.93 2005-01-23 mileage
Verizon Wireless $534.13 2005-06-27 telephone
Verizon Wireless $502.49 2005-04-25 telephone
Mattoon Area P.A.D.S. $500.00 2005-01-18 donation
Chapin Rose $457.65 2005-01-30 Mileage reimbursement
Verizon Wireless $442.67 2005-02-15 telephone
Chapin Rose $370.98 2005-03-20 Mileage reimbursement
Verizon Wireless $296.13 2005-01-17 telephone
Gilbert Metzger & Madigan LLP $255.00 2005-03-14 accounting fees
Office Depot $140.06 2005-04-20 Wireless Router
Office Depot $140.05 2005-05-02 Office desk & chair
Charleston Transitional Facility $112.50 2005-06-09 Savoy office rent
Charleston Transitional Facility $112.50 2005-05-06 Savoy office rent
Big Brothers Big Sisters $100.00 2005-01-05 donation
Big Brothers Big Sisters $100.00 2005-02-01 Donation
Office Depot $74.60 2005-01-31 office supplies
Vonage Digital America Inc. $51.30 2005-06-22 telephone
Vonage Digital America Inc. $49.33 2005-05-23 telephone
Office Depot $45.31 2005-05-04 office supplies
Office Depot $42.98 2005-06-05 Folding table
Vonage Digital America Inc. $42.69 2005-04-22 telephone
Office Depot $41.77 2005-06-10 office supplies
Office Depot $41.53 2005-03-30 office supplies
Office Depot $30.15 2005-06-14 office supplies
Office Depot $19.38 2005-05-06 Savoy office telephone
Vonage Digital America Inc. $16.93 2005-04-22 telephone