Quarterly
Filed Doc ID: 531254 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 10 |
| Signer | Landon Stenger |
Receipts (29 | $11,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T Services Inc. | $2,000.00 | 2014-03-11 | |
| AGL Resources | $1,000.00 | 2014-03-11 | |
| Associated Beer Distributors-ABDI/PAC | $1,000.00 | 2014-03-17 | |
| SUAA Action | $500.00 | 2014-03-18 | |
| General Electric Company | $500.00 | 2014-03-31 | |
| Association Fire Fighters PAC | $500.00 | 2014-03-18 | |
| McDonalds Illinois Owner Operator PAC | $500.00 | 2014-03-17 | |
| Dale English | $500.00 | 2014-03-17 | |
| Illinois Merchants Political Action Committee | $500.00 | 2014-03-18 | |
| Illinois CPAs for Political Action | $400.00 | 2014-03-11 | |
| Illinois Harness Horsemen - PAC | $300.00 | 2014-03-17 | |
| IFSA PAC | $300.00 | 2014-01-13 | |
| PROFESSIONAL INDEPENDENT INSURANCE AGENTS PAC | $300.00 | 2014-03-31 | |
| Steve & Jane Blair | $250.00 | 2014-03-17 | |
| The Auto Club Group | $250.00 | 2014-03-31 | |
| Credit Union PAC | $250.00 | 2014-03-17 | |
| Candlewood Estates LLC | $250.00 | 2014-03-11 | |
| Liberty Mutual Insurance Co. PAC | $250.00 | 2014-03-17 | |
| Realtor Political Action Committee | $250.00 | 2014-03-18 | |
| ComEd PAC | $250.00 | 2014-03-11 | |
| DirecTV | $250.00 | 2014-01-27 | |
| Craig Smith | $250.00 | 2014-03-17 | |
| Illinois Optometric Association PAC | $250.00 | 2014-03-18 | |
| Marian Powers | $200.00 | 2014-03-17 | |
| James McKechnie | $200.00 | 2014-01-13 | |
| Savoy Storage | $90.00 | 2014-03-01 | Storage Unit |
| Savoy Storage | $90.00 | 2014-01-01 | Storage Unit |
| Savoy Storage | $90.00 | 2014-02-01 | Storage Unit |
| Marian Powers | $30.00 | 2014-03-18 |
Expenditures (22 | $12,325.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Republican Campaign Committee | $3,000.00 | 2014-01-13 | donation |
| Chapin Rose | $2,945.59 | 2014-03-31 | mileage reimbursement |
| CTF | $1,000.00 | 2014-01-03 | Rent |
| Tracy for Lt. Governor | $1,000.00 | 2014-02-19 | donation |
| Citizens for Dennis M. Reboletti | $1,000.00 | 2014-02-19 | donation |
| WSOY AM | $600.00 | 2014-01-14 | Advertisement Expense |
| United States Post Office | $441.00 | 2014-02-28 | postage |
| Elect Inc. | $399.00 | 2014-01-14 | software |
| CTF | $390.00 | 2014-03-09 | Rent |
| Landon Stenger | $307.50 | 2014-03-31 | contractual services |
| Constant Contact | $207.19 | 2014-01-08 | email service |
| Verizon Wireless | $179.59 | 2014-02-18 | phone service |
| Verizon Wireless | $179.39 | 2014-01-21 | phone service |
| Westin Chicago Northwest | $154.29 | 2014-02-11 | hotel booking |
| Constant Contact | $85.00 | 2014-03-10 | email service |
| Constant Contact | $85.00 | 2014-02-10 | email service |
| Verizon Wireless | $74.99 | 2014-03-18 | phone service |
| Comcast | $64.95 | 2014-03-11 | internet & fax service |
| Comcast | $64.95 | 2014-03-26 | internet & fax service |
| Comcast | $64.95 | 2014-02-14 | internet & fax service |
| Landon Stenger | $53.76 | 2014-02-22 | mileage reimbursement |
| Chapin Rose | $28.56 | 2014-02-12 | mileage reimbursement |