Semiannual
Filed Doc ID: 350480 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 14 |
Receipts (44 | $14,243.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mervis Industries Inc. | $1,000.00 | 2007-06-30 | |
| AT&T IL Employee PAC | $500.00 | 2007-06-25 | |
| DENT-IL PAC | $500.00 | 2007-04-11 | |
| C F & H Insurance Agency Inc. | $500.00 | 2007-06-25 | |
| RPAC REALTORS | $500.00 | 2007-06-25 | |
| ILLINOIS BANKPAC | $500.00 | 2007-06-25 | |
| ILLINOIS HOSPITAL ASSOC. PAC | $500.00 | 2007-06-30 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2007-06-25 | |
| Illinois Home Builders PAC | $500.00 | 2007-06-25 | |
| ILLINOIS CONSTRUCTION INDUSTRY PAC | $500.00 | 2007-05-11 | |
| Cardinal Health Inc. PAC | $500.00 | 2007-02-10 | |
| EXXON MOBIL CORPORTATION | $500.00 | 2007-02-10 | |
| Kincades | $500.00 | 2007-02-12 | Food & Beverage for Chicago Fundraiser |
| Policemen's Benevolent & Protective Assn. PAC | $500.00 | 2007-04-27 | |
| IL. CPA'S FOR POLITICAL ACTION | $400.00 | 2007-01-08 | |
| Wells Fargo | $350.00 | 2007-06-25 | liquor liability coverage |
| HUMANA | $300.00 | 2007-03-23 | |
| Stephen Derue, | $300.00 | 2007-02-10 | |
| Richard Stockton, | $300.00 | 2007-02-10 | |
| Rick Ridings | $250.00 | 2007-06-25 | |
| JOHN CORLEY, | $250.00 | 2007-06-25 | |
| NICK TAYLOR, | $250.00 | 2007-06-25 | |
| TROOPAC | $250.00 | 2007-06-25 | |
| TRK-PAC | $250.00 | 2007-06-25 | |
| ILLINOIS ENERGY ASSOC. | $250.00 | 2007-06-25 | |
| THE ALLIANCE PAC | $250.00 | 2007-06-25 | |
| CITIZENS FOR DALE RIGHTER | $250.00 | 2007-06-25 | |
| UNITED TRANS. UNION PAC | $250.00 | 2007-06-25 | |
| IACP PAC | $250.00 | 2007-06-30 | |
| BP EMPLOYEE PACE | $250.00 | 2007-01-02 | |
| FOPACTION | $250.00 | 2007-06-30 | |
| Tri-Star Marketing Inc. | $250.00 | 2007-06-15 | |
| IL Chapter NECA-PAC | $250.00 | 2007-06-15 | |
| Land Surveyor's PAC | $250.00 | 2007-06-25 | |
| IFA PAC | $250.00 | 2007-06-25 | |
| Beth Kindt, | $250.00 | 2007-06-25 | |
| Christie Clinic | $250.00 | 2007-06-25 | |
| Thomas Walsh, | $200.00 | 2007-06-25 | |
| THE BANK | $74.16 | 2007-01-31 | interest |
| THE BANK | $66.58 | 2007-03-30 | INTEREST |
| THE BANK | $65.50 | 2007-05-31 | interest |
| THE BANK | $64.67 | 2007-04-30 | interest |
| THE BANK | $61.62 | 2007-02-28 | interest |
| THE BANK | $61.28 | 2007-06-29 | interest |
Expenditures (38 | $10,270.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHAPIN ROSE, | $1,465.14 | 2007-06-30 | mileage 04.07 to 06.07 |
| Dell Marketing Company | $1,149.99 | 2007-01-16 | computer |
| CHAPIN ROSE, | $1,029.66 | 2007-04-24 | mileage reimbursement 02/05 - 03/16/07 |
| Dell Marketing Company | $916.93 | 2007-01-16 | computer |
| Angie Klaus, | $910.00 | 2007-03-01 | ACCOUNTING |
| CHAPIN ROSE, | $697.20 | 2007-02-06 | MILEAGE 01.1.07 TO 02.04.07 |
| BECCA VERCILLO, | $580.00 | 2007-06-24 | CONTRACTUAL |
| KINCADES | $300.00 | 2007-02-10 | Chicago Fundraiser |
| Sun Singer Wine & Spriits | $257.32 | 2007-06-27 | food & beverage for CP fundraiser |
| POSTMASTER | $205.00 | 2007-06-08 | POSTAGE |
| VERIZON WIRELESS | $195.51 | 2007-01-17 | phone |
| VERIZON WIRELESS | $195.51 | 2007-03-19 | phone |
| VERIZON WIRELESS | $194.11 | 2007-04-17 | phone |
| VERIZON WIRELESS | $193.79 | 2007-02-20 | phone |
| BEST BUY | $172.39 | 2007-03-13 | COMPUTER MONITOR |
| VERIZON WIRELESS | $167.23 | 2007-06-18 | phone |
| VERIZON WIRELESS | $163.78 | 2007-05-17 | phone |
| CTF | $125.00 | 2007-05-13 | may rent |
| CTF | $125.00 | 2007-03-09 | RENT |
| CTF | $125.00 | 2007-02-15 | Feb 07 Rent |
| CTF | $125.00 | 2007-01-17 | RENT |
| CTF | $125.00 | 2007-05-13 | april rent |
| SAPUTO'S RESTAURANT | $114.35 | 2007-05-07 | goodwill |
| MAHOMET AREA YOUTH CLUB | $100.00 | 2007-06-08 | DONATION |
| SAPUTO'S RESTAURANT | $78.49 | 2007-05-18 | goodwill |
| MAHOMET AREA YOUTH CLUB | $75.00 | 2007-06-10 | run & fun walk |
| VONAGE | $62.17 | 2007-06-21 | phone |
| VONAGE | $58.55 | 2007-05-21 | phone |
| VONAGE | $58.55 | 2007-04-23 | phone |
| VONAGE | $58.27 | 2007-01-22 | phone |
| VONAGE | $58.27 | 2007-02-21 | phone |
| VONAGE | $58.27 | 2007-03-21 | phone |
| POSTMASTER | $41.00 | 2007-05-13 | roll of stamps |
| POSTMASTER | $40.00 | 2007-01-17 | BOX FEE |
| POSTMASTER | $21.40 | 2007-05-18 | POSTAGE |
| KINCADES | $14.88 | 2007-02-13 | Meals |
| POSTMASTER | $10.00 | 2007-06-14 | POSTAGE |
| VONAGE | $2.31 | 2007-06-07 | phone taxes |