Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 392161 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 7 |
Expenditures (31 | $11,373.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHAPIN ROSE, | $1,525.15 | 2009-06-30 | MILEAGE AND TRAVEL 4/17/09 TO 6/25/09 |
| BEST BUY | $1,298.92 | 2009-02-13 | OFFICE EQUIPMENT |
| CHAPIN ROSE, | $1,122.00 | 2009-02-18 | MILEAGE AND TRAVEL 1.1.09 TO 2.6.09 |
| CHAPIN ROSE, | $891.55 | 2009-03-13 | MILEAGE AND TRAVEL 2-18-09 TO 3/13/09 |
| CHAPIN ROSE, | $589.05 | 2009-04-18 | MILEAGE 3.14.09 TO 4.16.09 |
| CTF | $585.00 | 2009-04-22 | RENT APRIL09 TO JUNE 09 |
| CTF | $585.00 | 2009-02-09 | RENT JAN-MARCH 2009 |
| STAPLES | $538.73 | 2009-05-04 | OFFICE EQUIPMENT |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | $475.00 | 2009-06-18 | CONFERENCE REGISTRATION |
| COUNTY OFFICE PRODUCTS | $469.98 | 2009-03-10 | OFFICE EQUIPMENT |
| POSTMASTER | $440.00 | 2009-05-27 | POSTAGE |
| Internal Revenue Service | $401.00 | 2009-03-13 | 1120 pol tax due |
| TROJAN BOOSTER CLUB | $350.00 | 2009-06-30 | DONATION |
| HEATHER STEVENSON CAMPAIGN COMMITTEE | $250.00 | 2009-04-22 | DONATION |
| POSTMASTER | $214.20 | 2009-04-21 | POSTAGE |
| SAPUTO'S RESTAURANT | $157.95 | 2009-01-20 | CATERING EXPENSE |
| VERIZON WIRELESS | $148.59 | 2009-02-09 | phone |
| VERIZON WIRELESS | $147.23 | 2009-01-20 | phone |
| VERIZON WIRELESS | $147.21 | 2009-06-17 | phone |
| VERIZON WIRELESS | $147.21 | 2009-05-18 | phone |
| VERIZON WIRELESS | $146.87 | 2009-04-17 | phone |
| VERIZON WIRELESS | $146.87 | 2009-03-17 | phone |
| VALERIE KARR, | $112.50 | 2009-06-04 | ACCOUNTING SERVICES |
| VALERIE KARR, | $105.00 | 2009-02-06 | ACCOUNTING SERVICES |
| CTF | $100.00 | 2009-06-30 | DONATION |
| BELL'S | $98.12 | 2009-04-22 | FLOWERS |
| BELL'S | $91.96 | 2009-03-10 | FLOWERS |
| POSTMASTER | $47.00 | 2009-02-03 | BOX FEE |
| CTF | $25.00 | 2009-04-22 | DONATION |
| STAPLES | $8.88 | 2009-06-24 | OFFICE SUPPLIES |
| BEST BUY | $7.31 | 2009-02-17 | OFFICE EQUIPMENT |