Semiannual
Filed Doc ID: 334474 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 21 |
Receipts (89 | $39,925.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL. STATE MEDICAL SOCIETY PAC | $2,000.00 | 2006-08-10 | |
| ASSOC. BEER DISTRIBUTORS OF IL PAC | $1,500.00 | 2006-10-06 | |
| ILLINOIS LAWPAC | $1,500.00 | 2006-09-22 | |
| AGENTS INSURANCE SERVICES | $1,249.35 | 2006-09-11 | Food & Beverage for 9/6/06 Reception |
| RPAC REALTORS | $1,000.00 | 2006-08-31 | |
| ILLINOIS CONSTRUCTION INDUSTRY PAC | $1,000.00 | 2006-10-31 | |
| PLUMBERS & PIPEFITTERS UNION LOCAL 149 | $1,000.00 | 2006-08-10 | |
| CONSOLIDATED COMMUNICATIONS | $1,000.00 | 2006-08-31 | |
| GRAYWOOD ENTERPRISE INC. | $1,000.00 | 2006-09-06 | |
| AMEREN | $1,000.00 | 2006-09-29 | |
| ILLINOIS CHAMBER PAC | $750.00 | 2006-10-06 | |
| RURAL KING | $750.00 | 2006-09-05 | |
| ROD AYCOX, | $500.00 | 2006-10-31 | |
| MOONEY MOTORS | $500.00 | 2006-08-25 | |
| JOE BAPTIST, | $500.00 | 2006-09-07 | |
| KRAFT FOODS GLOBAL INC. | $500.00 | 2006-10-09 | |
| RJ REYNOLDS | $500.00 | 2006-10-06 | |
| BUILDING OWNERS AND MANAGERS ASSOC. PAC | $500.00 | 2006-10-06 | |
| MAYER BROWN ROWE & MAW LLP | $500.00 | 2006-09-29 | |
| ILLINOIS LIFE INSURANCE COUNCIL-COUNCIL 2 PAC | $500.00 | 2006-09-22 | |
| ILLINOIS BANKPAC | $500.00 | 2006-09-22 | |
| ILLINOIS HOSPITAL ASSOC. PAC | $500.00 | 2006-09-22 | |
| TRUST PAC | $500.00 | 2006-09-22 | |
| GAURANTEE TRUST LIFE INSURANCE CO. | $500.00 | 2006-09-22 | |
| WINE & SPIRIT DISTRIBUTORS OF IL PAC | $500.00 | 2006-09-22 | |
| IL. FED. OF TEACHERS COPE | $500.00 | 2006-09-22 | |
| A. WILLIAM G. SCHUBERT MD LTD. | $500.00 | 2006-08-25 | |
| PIIA PAC | $500.00 | 2006-08-31 | |
| THE BANK | $500.00 | 2006-09-07 | |
| DENT-IL PAC | $500.00 | 2006-10-16 | |
| LIBERTY MUTUAL | $500.00 | 2006-10-16 | |
| PHARMACEUTICAL RESEARCH & MFCTRS OF AMERICA | $500.00 | 2006-07-18 | |
| CABLE TV & COMMUNICATIONS PAC | $500.00 | 2006-07-18 | |
| IL. ASSOC. OF INSURANCE & FINANCIAL ADVISORS | $500.00 | 2006-09-06 | |
| ASSOC. GENERAL CONTRACTORS | $500.00 | 2006-10-20 | |
| WALGREENS | $500.00 | 2006-11-06 | |
| AMERICAN FAMILY INSURANCE IL PAC | $500.00 | 2006-11-06 | |
| IL CHAPTER NECA-PAC | $500.00 | 2006-10-31 | |
| DYN-PAC ILLINOIS | $450.00 | 2006-09-22 | |
| CODY'S ROAD HOUSE | $434.21 | 2006-09-06 | Catering Expense |
| RURAL KING | $434.20 | 2006-09-06 | Catering Expense |
| CONOCO PHILLIPS | $350.00 | 2006-10-16 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD. | $300.00 | 2006-10-10 | |
| ILLINOIS INSURANCE POLITICAL COMMITTEE | $300.00 | 2006-09-29 | |
| HUMANA | $300.00 | 2006-08-19 | |
| IL. CPA'S FOR POLITICAL ACTION | $300.00 | 2006-10-16 | |
| CHEM-PAC | $300.00 | 2006-07-18 | |
| CITIZENS FOR DALE RIGHTER | $288.99 | 2006-07-18 | Reimbursement for 1/2 Copy X bill from June 06 |
| RICHARD STOCKTON, | $270.00 | 2006-08-25 | |
| CAR OF ILLINOIS | $250.00 | 2006-08-31 |
Expenditures (67 | $45,270.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE BANK | $10,000.00 | 2006-10-02 | CD/SAVINGS |
| HOUSE REPUBLICAN ORGANIZATION | $10,000.00 | 2006-09-29 | Donation |
| HOUSE REPUBLICAN ORGANIZATION | $5,000.00 | 2006-08-10 | Donation |
| CHAPIN ROSE, | $2,740.80 | 2006-12-31 | MILEAGE 10.04 TO 12.31.06 |
| Il. House Victory Fund | $2,500.00 | 2006-08-10 | donation |
| CHAPIN ROSE, | $1,858.46 | 2006-09-06 | MILEAGE 07.01.06 TO 09.05.06 |
| CHAPIN ROSE, | $1,237.99 | 2006-10-04 | MILEAGE 09.06.06 TO 10.13.06 |
| KENNEDYS | $1,000.00 | 2006-07-12 | FUNDRAISING |
| FRIENDS OF SUE RENNELS | $1,000.00 | 2006-10-09 | CONTRIBUTION |
| KINCADES | $540.00 | 2006-08-28 | fundraising-catering |
| JJ FARNEY CAMPAIGN | $500.00 | 2006-10-10 | DONATION |
| DARREL COX CAMPAIGN | $500.00 | 2006-10-10 | DONATION |
| GEORGE EDWARDS CAMPAIGN | $500.00 | 2006-10-10 | DONATION |
| MARK RANDALL CAMPAIGN | $500.00 | 2006-10-12 | DONATION |
| VERIZON WIRELESS | $499.82 | 2006-08-11 | phone |
| POSTMASTER | $331.50 | 2006-08-21 | POSTAGE |
| COLES COUNTY 4-H | $316.00 | 2006-08-03 | AUCTION DONATION |
| 1871 MEDIA LLC | $300.00 | 2006-12-28 | WEB HOSTING |
| COLES COUNTY FARM BUREAU | $288.50 | 2006-12-22 | Farm Bureaus Annual Convention Hotel Expense |
| ILLINI RADIO GROUP | $280.00 | 2006-10-27 | ADVERTISEMENTS |
| ILLINI RADIO GROUP | $280.00 | 2006-10-27 | ADVERTISEMENTS |
| CCRCC LINCOLN CLUB | $250.00 | 2006-10-10 | CONTRIBUTION |
| FRIENDS OF OLE JIM INGRAM | $250.00 | 2006-09-10 | DONATION |
| VERIZON WIRELESS | $244.15 | 2006-11-17 | phone |
| GM&M LLP | $220.00 | 2006-08-12 | PREP OF FORM D2 |
| VERIZON WIRELESS | $209.24 | 2006-12-18 | phone |
| VERIZON WIRELESS | $208.87 | 2006-09-18 | phone |
| VERIZON WIRELESS | $199.45 | 2006-10-17 | phone |
| POSTMASTER | $190.32 | 2006-10-31 | POSTAGE |
| CAPITOL HILL CLUB | $180.00 | 2006-12-07 | catering expense |
| VERIZON WIRELESS | $177.90 | 2006-07-17 | phone |
| KENNEDYS | $177.56 | 2006-07-24 | MEALS |
| WDWS | $176.50 | 2006-10-27 | ADVERTISING |
| WDWS | $176.50 | 2006-10-27 | ADVERTISING |
| VERIZON WIRELESS | $176.01 | 2006-08-17 | phone |
| SHERATON CHICAGO | $156.94 | 2006-08-20 | CSG CONFERENCE ROOM |
| DAN BOLIN, | $150.00 | 2006-11-20 | STAFF SUPPORT |
| CTF | $125.00 | 2006-09-10 | RENT |
| CTF | $125.00 | 2006-08-12 | RENT |
| CTF | $125.00 | 2006-12-07 | RENT |
| CTF | $125.00 | 2006-10-31 | RENT |
| CTF | $125.00 | 2006-10-04 | RENT |
| CTF | $125.00 | 2006-11-03 | RENT |
| BELL'S | $108.42 | 2006-10-18 | FLOWERS |
| ARCOLA JOURNAL | $105.00 | 2006-10-09 | CHEESE FESTIVAL AD |
| KYLE HAEVERS, | $100.00 | 2006-11-22 | CAMPAIGN SUPPORT |
| BELL'S | $96.41 | 2006-12-07 | FLOWERS |
| BELL'S | $94.41 | 2006-11-20 | FLOWERS |
| KYLE HAEVERS, | $70.00 | 2006-12-22 | ELECTION DAY WALKER |
| ARCOLA JOURNAL | $64.00 | 2006-12-07 | ADVERTISEMENT |