Semiannual

Filed Doc ID: 368781 | Committee: Friends of Chapin Rose

Document Information

Filed Date2008-10-19
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages12
AmendedYes

Receipts (17 | $8,131.95)

DonorAmountDateDescription
PLUMBERS & PIPEFITTERS UNION LOCAL 149 $1,000.00 2008-03-26
COMCAST $1,000.00 2008-06-06
REYNOLDS AMERICAN $1,000.00 2008-02-05
ILLINOIS CONSTRUCTION INDUSTRY PAC $1,000.00 2008-06-30
IL. STATE MEDICAL SOCIETY PAC $1,000.00 2008-06-23
HEALTH CARE SERVICE CORP. IL STATE PAC $500.00 2008-06-25
WALGREENS $500.00 2008-02-08
EXXON MOBIL CORPORTATION $500.00 2008-06-03
MANUFACTURERS PAC $500.00 2008-01-07
Donlan Goldman & Roth P.C. $500.00 2008-06-10
WALMART $250.00 2008-02-08
PRAIRIE STATE BANK AND TRUST $108.86 2008-01-31 INTEREST
PRAIRIE STATE BANK AND TRUST $67.44 2008-02-29 interest
PRAIRIE STATE BANK AND TRUST $64.88 2008-03-31 interest
PRAIRIE STATE BANK AND TRUST $53.98 2008-04-30 interest
PRAIRIE STATE BANK AND TRUST $50.41 2008-05-30 interest
PRAIRIE STATE BANK AND TRUST $36.38 2008-06-30 interest

Expenditures (54 | $33,669.67)

PayeeAmountDatePurpose
HOUSE REPUBLICAN ORGANIZATION $15,000.00 2008-06-10 CONTRIBUTION
HOUSE REPUBLICAN ORGANIZATION $5,000.00 2008-03-11 CONTRIBUTION
Dell Marketing Company $1,502.38 2008-05-09 computers
CHAPIN ROSE, $1,361.48 2008-06-30 TRAVEL REIMB 05/13-06/30/08
Schock for Congress $1,000.00 2008-02-04 campaign donation
CHAPIN ROSE, $740.84 2008-05-13 TRAVEL REIMB. 04/12-05/12/08
CHAPIN ROSE, $710.53 2008-04-12 TRAVEL REIMB. 03/11-4/11/08
CHAPIN ROSE, $651.45 2008-03-11 TRAVEL REIMB 02.08 TO 03.10.08
CHAPIN ROSE, $592.37 2008-02-08 TRAVEL REIMB 01.01.08 - 02.07.08
Angie Klaus, $525.00 2008-02-08 ACCT SRVS
NATIONAL CONF. OF STATE LEGISLATURES $510.00 2008-06-23 CONFERENCE-REGISTRATION
LuxCast LLC $440.00 2008-02-05 WEB HOSTING
VERIZON WIRELESS $414.45 2008-05-19 phone
THE NEWS GAZETTE $295.00 2008-05-15 ADVERTISING
Internal Revenue Service $270.00 2008-03-25 1120 pol interest tax due
MAINFEST SOLUTIONS LLC $250.00 2008-05-14 EXPORT DATA
FRIENDS OF DON GRAY $250.00 2008-01-14 DONATION
CTF $250.00 2008-05-14 APRIL & MAY RENT
Mattoon YMCA $250.00 2008-05-20 donation
JOURNAL GAZETTE $225.00 2008-05-15 TRAVEL OFFICE
CATHOLIC CHARITIES $200.00 2008-04-12 DONATION
Internal Revenue Service $200.00 2008-03-07 1120 pol interest tax due
ST JUDE'S CHILDREN'S RESEARCH HOSPITAL $195.00 2008-05-14 DONATION
CTF $175.00 2008-05-15 Hole Sponsor
VERIZON WIRELESS $173.85 2008-01-17 phone
STAPLES $172.38 2008-06-09 BUSINESS CARD SCANNER
VERIZON WIRELESS $163.33 2008-03-17 phone
VERIZON WIRELESS $163.33 2008-04-17 phone
VERIZON WIRELESS $163.33 2008-02-19 phone
Dell Marketing Company $158.34 2008-04-30 PRINTER
VERIZON WIRELESS $147.21 2008-06-17 phone
CTF $125.00 2008-02-08 FEB RENT
CTF $125.00 2008-06-10 JUNE RENT
CTF $125.00 2008-03-31 March Rent
CTF $125.00 2008-01-14 JAN RENT
Beurskens Lawncare $120.00 2008-03-11 snow removal
POSTMASTER $92.00 2008-01-14 ANNUAL BOX RENTAL FEE
POSTMASTER $84.00 2008-06-17 POSTAGE
VONAGE $63.43 2008-04-21 PHONE
VONAGE $63.43 2008-02-21 PHONE
VONAGE $63.43 2008-01-22 PHONE
VONAGE $63.43 2008-03-21 PHONE
VONAGE $63.14 2008-06-23 PHONE
VONAGE $63.14 2008-05-22 PHONE
Beurskens Lawncare $60.00 2008-01-25 snow removal
LuxCast LLC $50.00 2008-02-12 FEB WEB HOSTING
CATHOLIC CHARITIES $50.00 2008-04-10 DONATION
LuxCast LLC $50.00 2008-04-12 WEB HOSTING
LuxCast LLC $50.00 2008-03-09 MARCH WEB HOSTING
THE NEWS GAZETTE $29.00 2008-06-30 ADVERTISING