Quarterly

Filed Doc ID: 507562 | Committee: Friends of Chapin Rose

Document Information

Filed Date2013-07-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages11
SignerLandon Stenger

Receipts (32 | $14,820.00)

DonorAmountDateDescription
Comcast Financial Agency Corporation $2,000.00 2013-06-29
Team Block Inc. $1,000.00 2013-06-29
Associated Beer Distributors-ABDI/PAC $1,000.00 2013-06-29
Scott and Judy Reichard $1,000.00 2013-06-29
Community BancPac $1,000.00 2013-06-30
Association Fire Fighters PAC $500.00 2013-06-30
James and Barbara Kammer $500.00 2013-06-25
Ancel Glink P.C. $500.00 2013-06-25
Alan and Lynn Ryle $500.00 2013-06-29
SUAA Action $500.00 2013-06-29
Petroleum Political Education $500.00 2013-06-29
Arlington Park Racecourse $500.00 2013-06-30
Grain & Feed Legislative Council $500.00 2013-06-30
Eric & Nicole Shaughnessy $500.00 2013-06-30
ILLINOIS HARNESS HORSEMAN PAC $500.00 2013-06-30
ILLINOIS CPA'S FOR POLITICAL ACTION $400.00 2013-06-17
Douglas County Republican Central Committee $300.00 2013-06-30
Harris Companies Inc. $300.00 2013-06-30
Appleby Farm Account $300.00 2013-06-25
Charles McGrew $300.00 2013-06-25
Olde Barn Sporting Clays $260.00 2013-06-30 discount & door prizes
Huffstutler Farm Account $250.00 2013-06-25
CFH Insurance Agency Inc. $250.00 2013-06-25
Barry Eakle $250.00 2013-06-25
Leinenweber Baroni & Daffada Consulting LLC $250.00 2013-06-30
IMSCA PAC $250.00 2013-06-30
Fairley Racing Stables $220.00 2013-06-30
J. Chris and Reba Karr $200.00 2013-06-29
Savoy Storage $90.00 2013-06-01 Storage Unit
Savoy Storage $90.00 2013-05-01 Storage Unit
Savoy Storage $90.00 2013-04-01 Storage Unit
Eric & Nicole Shaughnessy $20.00 2013-06-30

Expenditures (21 | $9,805.17)

PayeeAmountDatePurpose
Chapin Rose $2,346.70 2013-06-30 mileage reimbursement
Prairie Fire $2,020.86 2013-06-25 catering service
Olde Barn Sporting Clays $1,620.00 2013-06-30 Fundraiser / Catering Service
Chapin Rose $704.29 2013-04-15 mileage reimbursement
Nate Ennis $500.00 2013-05-22 contractural services
Nate Ennis $500.00 2013-06-21 contractural services
United States Post Office $368.00 2013-06-17 postage
United States Post Office $322.00 2013-06-14 postage
Landon Stenger $202.50 2013-06-29 contractual services
Staples $199.61 2013-04-10 supplies
Comcast $194.85 2013-05-20 phone & internet service
Verizon Wireless $179.41 2013-04-18 phone service
Verizon Wireless $179.29 2013-05-18 phone service
Nate Ennis $155.05 2013-06-17 mileage reimbursement
Constant Contact $79.69 2013-05-08 email vendor
Constant Contact $79.69 2013-04-10 email vendor
Staples $58.62 2013-04-10 supplies
Staples $50.41 2013-06-10 supplies
United States Post Office $29.00 2013-05-30 PO Box Rental Fee
United States Post Office $9.00 2013-06-24 P.O. Box Key
United States Post Office $6.20 2013-06-29 postage