Semiannual
Filed Doc ID: 305403 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 10 |
Receipts (31 | $9,137.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |