Semiannual

Filed Doc ID: 368743 | Committee: Friends of Chapin Rose

Document Information

Filed Date2008-10-19
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages18
AmendedYes

Receipts (96 | $38,509.24)

DonorAmountDateDescription
ASSOC. BEER DISTRIBUTORS OF IL PAC $2,000.00 2007-12-15
ASSOC. BEER DISTRIBUTORS OF IL PAC $1,500.00 2007-10-16
CITIZENS FOR DALE RIGHTER $1,000.00 2007-10-16
CONSOLIDATED COMMUNICATIONS $1,000.00 2007-10-20
Professional Independent Insurance Agents PAC $1,000.00 2007-10-16
EDWARD BRANKEY, $1,000.00 2007-09-23
ILLINOIS ROAD BUILDERS PAC $1,000.00 2007-10-29
ILLINOIS HOSPITAL ASSOC. PAC $1,000.00 2007-10-02
FRED HELMUTH, $1,000.00 2007-10-16
GRAYWOOD ENTERPRISE INC. $1,000.00 2007-10-16
IL. STATE MEDICAL SOCIETY PAC $1,000.00 2007-10-16
ORANGE & BLUE DISTRIBUTING CO. $1,000.00 2007-12-15
ILLINOIS CHAMBER PAC $750.00 2007-07-01
PHILLIP MORRIS USA INC. $750.00 2007-11-25
SELECT MANAGEMENT RESOURCES LLC $500.00 2007-10-16
ADVANCED PRACTICAL SOLUTIONS LLC $500.00 2007-10-16
Miller Brewing Company $500.00 2007-10-02
DENT-IL PAC $500.00 2007-10-16
LIBERTY MUTUAL $500.00 2007-12-04
PHILLIP MORRIS USA INC. $500.00 2007-12-15
CATERPILLAR EMPLOYEES PAC $500.00 2007-09-23
GARY BARNETT, $500.00 2007-10-16
AT&T IL Employee PAC $500.00 2007-10-20
KRAFT FOODS GLOBAL INC. $500.00 2007-12-04
COMMUNITY BANKCPAC $500.00 2007-07-01
ASSOCIATED FIRE FIGHTERS OF IL PAC $500.00 2007-10-29
ILLINOIS LIFE INSURANCE COUNCIL-COUNCIL 2 PAC $500.00 2007-07-01
MOONEY MOTORS $500.00 2007-10-02
TRUST PAC $500.00 2007-07-01
IL. FED. OF TEACHERS COPE $500.00 2007-10-16
RPAC REALTORS $500.00 2007-10-16
UNICARE $500.00 2007-11-25
LYONDELL $500.00 2007-10-29
I.P.A.C.E $500.00 2007-10-20
IL TRIAL LAWYERS ASSOCIATION PAC $500.00 2007-10-20
IL LICENSED BEVERAGE ASSOCIATION PAC $500.00 2007-10-16
CHEM-PAC $400.00 2007-10-20
CAR OF ILLINOIS $400.00 2007-07-05
AFSCME COUNCIL 31 PAC $350.00 2007-10-29
HUMANA $350.00 2007-12-04
IFA PAC $300.00 2007-10-16
Illinois Home Builders PAC $300.00 2007-10-16
SHERIFFS' OF ILLINOIS PAC $300.00 2007-10-29
FLETCHER TOPOL O'BRIEN & KASPER P.C. $300.00 2007-07-10
Illinois Financial Services Association $250.00 2007-10-29
MICHAEL ZUHONE, $250.00 2007-10-16
STEVEN GRISSOM, $250.00 2007-10-16
RURAL KING $250.00 2007-10-16
CHARLES ADAMS, $250.00 2007-10-16
EDWARD MARLOW, $250.00 2007-10-16

Expenditures (60 | $19,954.12)

PayeeAmountDatePurpose
CHAPIN ROSE, $2,562.26 2007-11-07 TRAVEL REIMB 7.1 THROUGH 11.6
HOUSE REPUBLICAN ORGANIZATION $2,500.00 2007-07-17 Donation
PAUL SCHMITT, $1,750.00 2007-08-28 CONTRACT PAYROLL
CHAPIN ROSE, $1,537.25 2007-12-30 TRAVEL REIMB 11.7 THROUGH 12.30
CODY'S ROADHOUSE $1,272.34 2007-12-17 FUNDRAISING - CATERER
CHARLESTON COUNTRY CLUB $1,165.00 2007-11-07 FUNDRAISING - CATERER
HOUSE REPUBLICAN ORGANIZATION $1,000.00 2007-08-28 CONTRIBUTION
Angie Klaus, $805.00 2007-08-01 accounting services
COLES COUNTY REPUBLICANS $500.00 2007-12-30 DONATION
ALLSPORTS PROMOTIONS $405.00 2007-08-06 PROMOTIONAL ITEMS
COLES COUNTY 4-H $400.00 2007-08-03 DONATION
MARCO $372.10 2007-08-06 PROMOTIONAL ITEMS
VERIZON WIRELESS $345.99 2007-10-17 phone
REDITH CAMPBELL, $300.00 2007-07-11 CONTRACT PAYROLL
POSTMASTER $287.00 2007-09-26 POSTAGE
CCRCC LINCOLN CLUB $250.00 2007-07-17 CONTRIBUTION
CITIZENS FOR PEGGY BROTHERMAN $250.00 2007-09-06 CONTRIBUTION
CTF $250.00 2007-08-28 AUG & SEPT RENT
EDGAR COUNTY REPUBLICANS $250.00 2007-12-30 contribution
FRIENDS FOR ANITA FORTE SCOTT $250.00 2007-09-06 CONTRIBUTION
ARCOLA JOURNAL $240.00 2007-10-22 ADVERTISEMENT
VERIZON WIRELESS $196.08 2007-07-17 phone
MINUTEMAN PRESS $181.72 2007-07-31 ENVELOPES & LETTERHEAD
VERIZON WIRELESS $180.73 2007-12-17 phone
ERIC WILBER, $180.00 2007-12-30 CONTRACT PAYROLL
VERIZON WIRELESS $175.70 2007-11-19 phone
VERIZON WIRELESS $163.60 2007-08-17 phone
CTF $158.32 2007-12-30 DEC RENT & COPIER USAGE
CTF $135.00 2007-09-23 May Rent & copier usage
Boone's Uptown Grill $127.62 2007-08-02 MEALS-GOODWILL
CTF $125.00 2007-07-03 July Rent
CTF $125.00 2007-11-07 NOV RENT
CTF $125.00 2007-10-22 OCT RENT
Consolidated Communications $120.06 2007-07-11 office phone
SAM'S CLUB $95.18 2007-07-04 PARADE CANDY
Boone's Uptown Grill $89.97 2007-11-05 MEALS-GOODWILL
POSTMASTER $82.00 2007-11-28 POSTAGE
VONAGE $63.43 2007-12-21 PHONE
VONAGE $62.93 2007-11-23 PHONE
VONAGE $62.49 2007-10-22 phone
VONAGE $62.45 2007-09-25 PHONE
VONAGE $62.45 2007-08-22 phone
SAM'S CLUB $62.42 2007-08-25 PARADE CANDY
VONAGE $62.17 2007-07-23 phone
ARCOLA JOURNAL $60.00 2007-09-06 ADVERTISEMENT
LuxCast LLC $50.00 2007-11-28 WEB HOSTING
LuxCast LLC $50.00 2007-09-23 web hosting for sept
LuxCast LLC $50.00 2007-08-10 licensing fees
LuxCast LLC $50.00 2007-07-17 WEB HOSTING
POSTMASTER $46.00 2007-07-03 BOX FEE