Quarterly
Filed Doc ID: 446982 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 10 |
| Signer | Christine Sims |
Receipts (29 | $12,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $1,500.00 | 2011-09-30 | |
| Altria Client Services Inc | $1,000.00 | 2011-09-30 | |
| CFH Insurance Agency Inc. | $1,000.00 | 2011-07-07 | |
| SKEFF DISTRIBUTING | $600.00 | 2011-09-30 | |
| BREHENY INSURANCE | $500.00 | 2011-09-30 | |
| Farmers Employees and Agents PAC | $500.00 | 2011-07-26 | |
| R. Harris Electric Inc. | $500.00 | 2011-07-07 | |
| MCGUIRE WOODS | $500.00 | 2011-09-30 | |
| ABBOTT LABORATORIES EMPLOYEE PAC | $500.00 | 2011-09-30 | |
| PROFESSIONAL INDEPENDENT INSURANCE AGENTS PAC | $500.00 | 2011-09-30 | |
| ALAN & ELIZABETH FRIGY | $500.00 | 2011-09-30 | |
| BURNELL & SHIRLEY KRAFT | $500.00 | 2011-09-30 | |
| ILLINOIS CPA'S FOR POLITICAL ACTION | $400.00 | 2011-09-30 | |
| NAIFA ILLINOIS | $300.00 | 2011-09-30 | |
| University Professionals of Illinois | $250.00 | 2011-09-30 | |
| David Cocagne | $250.00 | 2011-09-30 | |
| JL HUBBARD INSURANCE | $250.00 | 2011-09-30 | |
| ILLINOIS HARNESS HORSEMAN PAC | $250.00 | 2011-09-30 | |
| MARY D. WOODYARD | $250.00 | 2011-09-30 | |
| Don and Cindy Cordts II | $250.00 | 2011-07-07 | |
| ED & NANCY MARLOW | $250.00 | 2011-09-30 | |
| RAI SERVICES CO | $250.00 | 2011-09-30 | |
| RICHARD & DEBORAH HEAVNER | $250.00 | 2011-09-30 | |
| TOM FULBRIGHT | $250.00 | 2011-09-30 | |
| CENTRAL ILLINOIS PAC | $250.00 | 2011-09-30 | |
| Chapman-Henricks Insurance Agency Inc. | $250.00 | 2011-07-07 | |
| Larry Luth | $250.00 | 2011-07-07 | |
| DAN & WANDA WINANS | $200.00 | 2011-09-30 | |
| Anita Broeren | $200.00 | 2011-07-11 |
Expenditures (28 | $17,406.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chapin Rose | $3,618.45 | 2011-09-30 | july-sept mileage |
| Michelle Murphy | $2,900.00 | 2011-08-01 | contract payroll |
| Michelle Murphy | $2,500.00 | 2011-09-01 | contract payroll |
| Michelle Murphy | $2,100.00 | 2011-07-12 | contract payroll |
| Charleston Country Club | $706.76 | 2011-09-21 | fundraising-catering |
| Hickory Point Banquet | $567.90 | 2011-08-29 | catering expense |
| Westin | $548.79 | 2011-08-20 | CSG conference lodging |
| 4 All Promos.com | $406.98 | 2011-07-18 | promotional materials |
| Michelle Murphy | $401.70 | 2011-09-01 | July Mileage-Murphy |
| Nancy's Lettering Shop | $378.80 | 2011-07-07 | purchase shirts |
| Council of State Governments - Midwest | $375.00 | 2011-07-18 | Conference Fee |
| United States Post Office | $352.00 | 2011-08-05 | postage |
| Minuteman Press | $348.19 | 2011-07-07 | office supplies |
| Michelle Murphy | $336.13 | 2011-09-30 | september mileage - murphy |
| Michelle Murphy | $331.50 | 2011-09-01 | murphy mileage August |
| DiscountMugs.Com | $292.50 | 2011-07-08 | promotional materials |
| Illinois Lincoln Series | $200.00 | 2011-09-21 | ad book |
| Verizon Wireless | $178.67 | 2011-07-18 | phone |
| Verizon Wireless | $178.66 | 2011-09-19 | phone |
| Verizon Wireless | $178.66 | 2011-08-17 | phone |
| Hickory Point Banquet | $100.00 | 2011-08-01 | catering deposit |
| United States Post Office | $88.00 | 2011-08-03 | postage |
| Minuteman Press | $74.85 | 2011-08-08 | printing |
| Constant Contact | $53.13 | 2011-08-08 | email vendor |
| Constant Contact | $53.13 | 2011-09-08 | e mail vendor |
| Constant Contact | $53.13 | 2011-07-08 | email vendor |
| United States Post Office | $44.00 | 2011-09-02 | postage |
| United States Post Office | $40.00 | 2011-07-01 | postage |