Semiannual

Filed Doc ID: 401517 | Committee: Friends of Chapin Rose

Document Information

Filed Date2010-04-23
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages27
AmendedYes

Receipts (147 | $63,482.37)

DonorAmountDateDescription
FRED HELMUTH, $2,500.00 2009-09-01
CONSOLIDATED COMMUNICATIONS $2,500.00 2009-09-10
I.P.A.C.E $2,000.00 2009-12-14
IL. STATE MEDICAL SOCIETY PAC $2,000.00 2009-09-11
ASSOC. BEER DISTRIBUTORS OF IL PAC $1,500.00 2009-09-30
RPAC REALTORS $1,000.00 2009-09-25
ILLINOIS LABORERS' LEGISLATIVE COMMITEE $1,000.00 2009-09-09
WALGREENS $1,000.00 2009-09-01
ILLINOIS HOSPITAL ASSOC. PAC $1,000.00 2009-09-08
ABBOTT LABORATORIES EMPLOYEE PAC $1,000.00 2009-09-18
RURAL KING $1,000.00 2009-09-01
AMEREN $1,000.00 2009-09-11
COMCAST $1,000.00 2009-09-18
IUOE PAC $1,000.00 2009-09-18
ILLINOIS LAWPAC $1,000.00 2009-09-08
LABORER'S LOCAL 703 PAC $1,000.00 2009-09-18
EDWARD BRANKEY, $1,000.00 2009-09-10
Southern Central Illinois Laborer's Political League $1,000.00 2009-09-25
MARATHON PETROLEUM COMPANY LLC $1,000.00 2009-09-18
ILLINOIS CHAMBER PAC $1,000.00 2009-09-30
ILLINOIS BANKPAC $750.00 2009-09-14
FARMERS EMPLOYEE AND AGENTS PAC $750.00 2009-12-11
PHILLIP MORRIS USA INC. $500.00 2009-12-14
ASSOCIATED FIRE FIGHTERS OF IL PAC $500.00 2009-12-14
IPMA $500.00 2009-09-14
EXELON GENERATION COMPANY $500.00 2009-09-18
JOSEPH BORREGGINE, $500.00 2009-09-01
QC Holdings $500.00 2009-07-17
THE ALLIANCE PAC $500.00 2009-09-11
PCI POLITICAL ACCOUNT $500.00 2009-09-18
TAYLOR REALTY INC $500.00 2009-12-13
ILLINOIS CORN ASSN POLITICAL INVOLVEMENT FUND $500.00 2009-09-01
IL. FED. OF TEACHERS COPE $500.00 2009-09-14
TAYLOR UHE LLC $500.00 2009-12-11
HEALTH CARE SERVICE CORP. IL STATE PAC $500.00 2009-09-25
Professional Independent Insurance Agents PAC $500.00 2009-09-11
CATERPILLAR EMPLOYEES PAC $500.00 2009-09-18
Healthcare Council of Illinois Politic $500.00 2009-07-17
STEVEN AND CHRISTINE HILLARD, $500.00 2009-12-15
EXXON MOBIL CORPORTATION $500.00 2009-12-14
IL CHAPTER NECA-PAC $500.00 2009-09-18
Tri-Star Marketing Inc. $500.00 2009-12-13
DENT-IL PAC $500.00 2009-09-10
ROGER HARRIS, $500.00 2009-09-18
COMMUNITY BANKCPAC $500.00 2009-09-10
PETROLEUM POLITICAL EDUCATION $500.00 2009-09-14
HUMANA $500.00 2009-09-30
AT&T IL Employee PAC $500.00 2009-09-18
Miller Brewing Company $500.00 2009-12-14
Healthcare Council of Illinois Politic $500.00 2009-12-31

Expenditures (48 | $52,300.26)

PayeeAmountDatePurpose
PRAIRIE STATE BANK AND TRUST $34,000.00 2009-11-19 CD/SAVINGS
CHAPIN ROSE, $2,313.73 2009-08-24 MILEAGE 7.1THROUGH 8.24
JUPITERS ii $2,046.06 2009-12-02 FUNDRAISING CATERING EXPENSE
JOURNAL GAZETTE $1,850.00 2009-12-18 ADVERTISING
CHAPIN ROSE, $1,466.85 2009-09-25 MILEAGE 8.26.09 TO 9.25.09
CHAPIN ROSE, $1,362.75 2009-11-06 MILEAGE 9.26.09 TO 11.5.09
CODY'S ROADHOUSE $1,360.80 2009-11-24 FUNDRAISING - CATERER
CTF $975.00 2009-09-25 RENT JULY TO DEC 09
CHAPIN ROSE, $962.50 2009-12-02 MILEAGE 11.6.09 TO 12.2.09
CHAPIN ROSE, $826.50 2009-12-17 MILEAGE 12.2.09 TO 12.17.09
POSTMASTER $660.00 2009-08-25 POSTAGE
CHAPIN ROSE, $426.80 2009-12-31 MILEAGE 12.17.09 TO 12.31.09
COLES COUNTY 4-H $375.00 2009-08-28 DONATION
VERIZON WIRELESS $299.90 2009-08-17 phone
ARTHUR GRAPHIC $273.00 2009-10-05 ADVERTISING
POSTMASTER $264.00 2009-11-12 POSTAGE
MINUTEMAN PRESS $240.97 2009-10-14 ENVELOPES & LETTERHEAD
VALERIE KARR, $195.00 2009-12-31 ACCOUNTING SERVICES
THE NEWS GAZETTE $177.63 2009-07-17 ADVERTISING
SIGN APPEAL $166.37 2009-08-28 ADVERTISING EXPENSE
VERIZON WIRELESS $149.42 2009-10-19 phone
VERIZON WIRELESS $147.69 2009-09-17 phone
VERIZON WIRELESS $147.49 2009-12-17 phone
VERIZON WIRELESS $147.49 2009-11-17 phone
TUSCOLA JOURNAL $142.50 2009-12-09 ADVERTISEMENT
TUSCOLA JOURNAL $142.50 2009-10-05 ADVERTISEMENT
MINUTEMAN PRESS $129.95 2009-11-25 FUNDRAISING COST
SAM'S CLUB $111.20 2009-09-06 PARADE CANDY
POSTMASTER $96.00 2009-07-19 BOX FEE
BELL'S $95.97 2009-12-09 FLOWERS
SAM'S CLUB $88.96 2009-10-05 PARADE CANDY
VALERIE KARR, $75.00 2009-09-11 ACCOUNTING SERVICES
POSTMASTER $66.40 2009-09-22 POSTAGE
VALERIE KARR, $60.00 2009-07-29 ACCOUNTING SERVICES
POSTMASTER $56.00 2009-07-22 POSTAGE
CTF $50.00 2009-09-25 DONATION
BELL'S $48.65 2009-07-17 FLOWERS
POSTMASTER $44.00 2009-11-10 POSTAGE
POSTMASTER $44.00 2009-11-10 POSTAGE
POSTMASTER $44.00 2009-11-24 POSTAGE
POSTMASTER $44.00 2009-12-21 POSTAGE
POSTMASTER $44.00 2009-10-20 POSTAGE
BELL'S $32.03 2009-10-05 FLOWERS
THE NEWS GAZETTE $25.00 2009-10-05 ADVERTISING
CODY'S ROADHOUSE $11.19 2009-09-16 MEALS
PRAIRIE STATE BANK AND TRUST $5.00 2009-07-31 SERVICE CHARGE
PRAIRIE STATE BANK AND TRUST $5.00 2009-07-16 SERVICE CHARGE
POSTMASTER $3.96 2009-10-21 POSTAGE