Quarterly

Filed Doc ID: 538454 | Committee: Friends of Chapin Rose

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages11
SignerLandon Stenger

Receipts (31 | $16,320.00)

DonorAmountDateDescription
Dent Il Pac $2,500.00 2014-06-25
Comcast Financial Agency Corporation $2,000.00 2014-06-23
Exelon Generation $1,000.00 2014-06-30
Illinois Hospital Association PAC $1,000.00 2014-06-30
Illinois State Medical Society PAC $1,000.00 2014-06-23
IFSA PAC $500.00 2014-06-23
John Frauenhoffer $500.00 2014-06-25
Schoonover Sewer Service Inc. $500.00 2014-06-25
Petroleum Political Education $500.00 2014-06-30
Team Block Inc. $500.00 2014-06-30
Alan and Lynn Ryle $500.00 2014-06-23
Illinois American Water Company PAC $500.00 2014-06-23
Walgreens Family of Companies $500.00 2014-06-23
Arlington Park Racecourse $500.00 2014-06-25
SUAA Action $500.00 2014-06-30
Realtor Political Action Committee $500.00 2014-06-30
Illinois CPAs for Political Action $400.00 2014-06-30
SPCOA PAC $250.00 2014-06-25
Reynolds Towing Service Inc. $250.00 2014-06-23
David & Joni Newberg $250.00 2014-06-30
CUPAC $250.00 2014-06-30
Neal Wood Farms Inc. $250.00 2014-06-30
F. J. Barker II $250.00 2014-06-30
Defense Trial Counsel's PAC $250.00 2014-06-23
Darrin & Lindsey Peters $250.00 2014-06-23
Illinois Optometric Association PAC $250.00 2014-06-23
Grain & Feed Legislative Council $200.00 2014-06-23
Dennis McMillan $200.00 2014-06-30
Savoy Storage $90.00 2014-04-01 Storage Unit
Savoy Storage $90.00 2014-05-01 Storage Unit
Savoy Storage $90.00 2014-06-01 Storage Unit

Expenditures (25 | $5,573.83)

PayeeAmountDatePurpose
Chapin Rose $2,056.57 2014-06-30 mileage reimbursement
Eagle Ridge Golf Club $646.34 2014-04-21 catering
CTF $390.00 2014-05-28 Rent
Champaign County Republican Central Committee $250.00 2014-05-28 Lincoln Day Dinner Sponsor
Sam's Club $241.88 2014-06-27 catering expense
Paul Schmitt $215.60 2014-06-30 mileage reimbursement
CTF $195.00 2014-04-04 Rent
The Beach House $158.05 2014-04-23 catering
United States Post Office $147.00 2014-06-11 postage
United States Post Office $147.00 2014-06-11 postage
Landon Stenger $135.00 2014-06-30 contractual services
Verizon Wireless $119.53 2014-06-18 phone service
Verizon Wireless $119.53 2014-05-19 phone service
Verizon Wireless $119.50 2014-04-18 phone service
Constant Contact $85.00 2014-06-09 email service
Constant Contact $85.00 2014-05-08 email service
Constant Contact $85.00 2014-04-08 email service
Sam's Club $81.53 2014-06-05 supplies
Comcast $64.95 2014-06-18 internet & fax service
Comcast $64.95 2014-05-13 internet & fax service
Comcast $64.95 2014-05-23 internet & fax service
Landon Stenger $55.44 2014-06-28 mileage reimbursement
Sam's Club $22.46 2014-06-10 supplies
United States Post Office $17.95 2014-05-02 postage
United States Post Office $5.60 2014-04-24 postage