Semiannual

Filed Doc ID: 350480 | Committee: Friends of Chapin Rose

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages14

Receipts (44 | $14,243.81)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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