Semiannual
Filed Doc ID: 310430 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 14 |
Receipts (72 | $31,534.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society | $2,500.00 | 2005-07-21 | |
| Cable Television and Communications Association | $1,000.00 | 2005-11-18 | |
| Mervis Industries | $1,000.00 | 2005-12-27 | |
| Assoc. Beer Distributors of Illinois - PAC | $1,000.00 | 2005-12-27 | |
| Graywood Enterprise Inc. | $1,000.00 | 2005-11-29 | |
| Illinois Hospital Association PAC | $1,000.00 | 2005-11-29 | |
| Consolidated Communications | $1,000.00 | 2005-11-30 | |
| Il. Road Builders PAC | $1,000.00 | 2005-11-21 | |
| Wandell Ltd. | $1,000.00 | 2005-11-29 | |
| Eric Meyer | $600.00 | 2005-11-29 | Food & beverages for 11/29/05 fundraiser event |
| Mark Klaus | $561.30 | 2005-11-29 | Food & beverages for 11/29/05 fundraiser event |
| Health Services Consultants Inc. | $500.00 | 2005-11-30 | |
| Health Alliance Medical Plans | $500.00 | 2005-11-29 | |
| DENT-IL-PAC | $500.00 | 2005-11-30 | |
| Exelon Pac | $500.00 | 2005-12-27 | |
| Alton Gaming Company | $500.00 | 2005-07-28 | |
| Ameren Cips PAC | $500.00 | 2005-11-30 | |
| SBC Illinois Employee PAC | $500.00 | 2005-12-30 | |
| RPAC Realtors | $500.00 | 2005-07-21 | |
| Manufacturers Political Action Committee | $500.00 | 2005-12-27 | |
| RPAC Realtors | $500.00 | 2005-12-27 | |
| Assoc. Gen. Contractors of Illinois | $500.00 | 2005-10-31 | |
| Mayer Brown Rowe & Maw | $500.00 | 2005-07-21 | |
| Illinois Federation of Teachers | $500.00 | 2005-12-30 | |
| Humana | $500.00 | 2005-11-21 | |
| Helmuth Rental Properties | $500.00 | 2005-11-21 | |
| The Bank of Charleston | $500.00 | 2005-11-29 | |
| IFA PAC | $500.00 | 2005-11-29 | |
| Illinois BANKPAC | $500.00 | 2005-11-21 | |
| Illinois Health Care Association PAC | $500.00 | 2005-12-27 | |
| James Baptist | $500.00 | 2005-11-29 | |
| DYN-PAC Illinois | $450.00 | 2005-11-30 | |
| Exxon Mobil | $300.00 | 2005-12-30 | |
| Health Care Service Corporation PAC | $300.00 | 2005-11-21 | |
| CAR of Illinois | $300.00 | 2005-12-27 | |
| Rural King Distributing | $300.00 | 2005-11-30 | |
| Diageo North America | $300.00 | 2005-09-16 | |
| Cougill Senior Apartments | $300.00 | 2005-12-27 | |
| Laborers Legislative Committee | $250.00 | 2005-11-29 | |
| Illinois Energy Association | $250.00 | 2005-11-29 | |
| Fox Development Corp. | $250.00 | 2005-12-27 | |
| Consumer Lending Alliance | $250.00 | 2005-12-27 | |
| United Transportation Union PAC | $250.00 | 2005-12-27 | |
| Troopers PAC | $250.00 | 2005-11-30 | |
| Trk-Pac | $250.00 | 2005-11-30 | |
| IUOE PAC | $250.00 | 2005-11-30 | |
| IUOE PAC | $250.00 | 2005-11-29 | |
| Independent Insurance Agents PAC | $250.00 | 2005-11-29 | |
| Illinois Architects PAC | $250.00 | 2005-11-30 | |
| Illinois Action Committee For Rural Electrification | $250.00 | 2005-11-29 |
Expenditures (39 | $10,859.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Coles County 4-H | $1,561.34 | 2005-07-04 | Donation |
| Chapin Rose | $1,197.95 | 2005-12-19 | Mileage reimbursement 10/25-12/19/05 |
| Chapin Rose | $672.69 | 2005-10-25 | Mileage reimbursement 9/13/05-10/24/05 |
| Chapin Rose | $663.90 | 2005-09-15 | Mileage reimbursement 8/7/05-9/12/05 |
| 1871 Media LLC | $575.00 | 2005-09-14 | Web services |
| Gilbert Metzger & Madigan LLP | $507.50 | 2005-09-05 | accounting fees |
| Alton Gaming Company | $500.00 | 2005-10-24 | Return of contribution |
| Coles County Republican Committee | $500.00 | 2005-12-29 | Donation |
| Verizon Wireless | $483.91 | 2005-10-04 | telephone |
| Charleston Transitional Facility | $457.28 | 2005-11-10 | Rent ($450.00) Copies ($7.28) |
| Chapin Rose | $407.43 | 2005-08-09 | Mileage reimbursement 7/19 to 8/6/05 |
| Postmaster | $407.00 | 2005-11-16 | Postage - 11 rolls of stamps |
| Charleston Transitional Facility | $353.13 | 2005-07-29 | Rent ($225) Hole sponsor ($100) Copies (28.13) |
| 1871 Media LLC | $300.00 | 2005-12-20 | Web services |
| Verizon Wireless | $251.23 | 2005-07-26 | telephone |
| Tiffany Strawbridge | $240.00 | 2005-07-12 | contractual |
| Verizon Wireless | $188.52 | 2005-11-14 | telephone |
| Tuscola Review | $180.00 | 2005-10-24 | Advertising |
| Verizon Wireless | $179.86 | 2005-12-29 | telephone |
| Verizon Wireless | $167.36 | 2005-09-13 | telephone |
| Bentley's Pub | $167.00 | 2005-11-29 | catering expense |
| Tuscola Review | $150.00 | 2005-09-02 | Advertising |
| Adams Mark Hotels | $136.69 | 2005-12-05 | Conference |
| Sam's Club | $86.35 | 2005-08-09 | Food & refreshments |
| Tiffany Strawbridge | $76.00 | 2005-08-10 | contractual |
| Vonage Digital America Inc. | $57.68 | 2005-08-23 | telephone |
| Sam's Club | $55.75 | 2005-09-15 | Supplies |
| Vonage Digital America Inc. | $53.65 | 2005-07-20 | telephone |
| Vonage Digital America Inc. | $49.33 | 2005-12-21 | telephone |
| Vonage Digital America Inc. | $49.33 | 2005-09-22 | telephone |
| Vonage Digital America Inc. | $49.33 | 2005-10-20 | telephone |
| Vonage Digital America Inc. | $49.33 | 2005-11-21 | telephone |
| Sam's Club | $33.45 | 2005-07-30 | Parade candy |
| Charleston Transitional Facility | $19.67 | 2005-12-29 | Copies |
| Adams Mark Hotels | $15.04 | 2005-12-05 | Breakfast at conference |
| Postmaster | $13.65 | 2005-11-07 | Shipping packets |
| Verizon Wireless | $1.00 | 2005-10-04 | bank charges |
| Verizon Wireless | $1.00 | 2005-12-29 | bank charges |
| Verizon Wireless | $1.00 | 2005-11-14 | bank charges |