Semiannual
Filed Doc ID: 406769 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 11 |
Receipts (7 | $4,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ASSOC. BEER DISTRIBUTORS OF IL PAC | $2,000.00 | 2010-02-22 | |
| ILLINOIS MERCHANTS POLITICAL ACTION | $500.00 | 2010-01-20 | |
| IL. CPA'S FOR POLITICAL ACTION | $500.00 | 2010-03-02 | |
| WALGREENS | $500.00 | 2010-03-02 | |
| LINCOLN CLUB OF CHAMPAIGN CO #2 | $350.00 | 2010-03-19 | |
| PHARMACEUTICAL RESEARCH & MFCTRS OF AMERICA | $250.00 | 2010-01-20 | |
| TROOPAC | $250.00 | 2010-03-02 |
Expenditures (43 | $15,927.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOUSE REPUBLICAN ORGANIZATION | $5,000.00 | 2010-01-20 | CONTRIBUTION |
| CHAPIN ROSE, | $1,594.00 | 2010-06-11 | MILEAGE 4.11.10 TO 6.11.10 |
| CHAPIN ROSE, | $1,530.50 | 2010-04-10 | MILEAGE 2.12.10 TO 4.10.10 |
| CTF | $1,170.00 | 2010-02-10 | RENT JAN-MAY 2010 |
| CHAPIN ROSE, | $421.50 | 2010-06-30 | MILEAGE6.11.10-6.30.10 |
| CHAPIN ROSE, | $398.00 | 2010-01-14 | MILEAGE1.1.10 TO 1.14.10 |
| VERIZON WIRELESS | $393.93 | 2010-03-17 | phone |
| CHAPIN ROSE, | $378.00 | 2010-01-28 | MILEAGE1.15.10 TO 1.28.10 |
| Internal Revenue Service | $342.00 | 2010-03-12 | TAXES |
| MAHOMET AREA YOUTH CLUB | $300.00 | 2010-06-28 | DONATION |
| VERIZON WIRELESS | $291.35 | 2010-02-17 | phone |
| VERIZON WIRELESS | $264.06 | 2010-06-17 | phone |
| CHAPIN ROSE, | $250.27 | 2010-02-12 | MILEAGE 1.29.10 TO 2.12.10 |
| MATTHEW ZIMMERMAN, | $250.00 | 2010-06-30 | CONTRACT EMPLOYEE |
| VALERIE KARR, | $232.50 | 2010-06-30 | ACCOUNTING SERVICES |
| KATIE SCHWEIGHART, | $222.00 | 2010-06-30 | MILEAGE |
| JW MOWING | $220.00 | 2010-03-15 | SNOW REMOVAL |
| TUSCOLA JOURNAL | $217.50 | 2010-06-13 | ADVERTISEMENT |
| CROMWELL RADIO GROUP | $200.00 | 2010-01-20 | ADVERTISIMENT |
| CTF | $195.00 | 2010-06-04 | RENT-JUNE 2010 |
| POSTMASTER | $179.60 | 2010-02-04 | POSTAGE |
| CATHOLIC CHARITIES | $175.00 | 2010-04-29 | DONATION |
| CONSTANT CONTACT | $174.12 | 2010-06-09 | COMMUNICATIONS |
| VERIZON WIRELESS | $167.32 | 2010-05-17 | phone |
| VERIZON WIRELESS | $167.15 | 2010-04-19 | phone |
| VERIZON WIRELESS | $147.49 | 2010-01-19 | phone |
| UNISOURCE WORLDWIDE | $124.69 | 2010-04-21 | SUPPLIES |
| POSTMASTER | $105.00 | 2010-05-06 | POSTAGE |
| POSTMASTER | $88.00 | 2010-01-04 | POSTAGE |
| POSTMASTER | $88.00 | 2010-03-13 | POSTAGE |
| POSTMASTER | $88.00 | 2010-03-23 | POSTAGE |
| POSTMASTER | $88.00 | 2010-03-26 | POSTAGE |
| POSTMASTER | $88.00 | 2010-05-18 | POSTAGE |
| POSTMASTER | $88.00 | 2010-06-04 | POSTAGE |
| POSTMASTER | $61.00 | 2010-02-26 | POSTAGE |
| POSTMASTER | $56.71 | 2010-06-11 | POSTAGE |
| UNISOURCE WORLDWIDE | $56.56 | 2010-06-28 | SUPPLIES |
| CTF | $50.00 | 2010-06-30 | PRINTING |
| POSTMASTER | $18.30 | 2010-04-30 | POSTAGE |
| POSTMASTER | $15.84 | 2010-06-01 | POSTAGE |
| POSTMASTER | $15.70 | 2010-02-05 | POSTAGE |
| POSTMASTER | $13.65 | 2010-03-12 | POSTAGE |
| CHAPIN ROSE, | $1.19 | 2010-04-19 | PARKING |