Quarterly

Filed Doc ID: 548062 | Committee: Friends of Chapin Rose

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages11
SignerLandon Stenger

Receipts (26 | $23,770.41)

DonorAmountDateDescription
I.P.A.C.E. $10,000.00 2014-07-15
Marathon Petroleum Company LP $2,000.00 2014-07-15
Michael & Sinead Madigan $1,050.41 2014-07-14 Catering
Fred Helmuth $1,000.00 2014-09-30
AT&T Services Inc. $1,000.00 2014-07-15
Altria Client Services Inc $1,000.00 2014-09-29
Trustmark Ins. Co. PAC $750.00 2014-07-15
Guarantee Trust Life Insurance Company $750.00 2014-07-15
Wine and Spirts Distributors PAC $500.00 2014-09-29
Illinois Construction Industry PAC $500.00 2014-09-29
Eli Lilly & Co. PAC $500.00 2014-09-29
Health Care Sevices Employee's PAC $500.00 2014-09-29
Illinois Medical Anesthesia PAC $500.00 2014-09-29
MCGUIRE WOODS $500.00 2014-09-30
Shelby Co. Republican Cent. Cmte. $500.00 2014-07-15
Dent IL PAC $500.00 2014-09-29
East Cent. IL Building & Const. Trades Cncl. PAC $500.00 2014-09-29
Richard Taylor $250.00 2014-07-15
Macon County Farm Bureau PAC $250.00 2014-09-29
Hendren Taylor Consulting LLC $250.00 2014-09-29
Carmax $250.00 2014-09-29
TMA PAC $250.00 2014-09-29
Jane Elmore $200.00 2014-09-30
Savoy Storage $90.00 2014-07-01 Storage Unit
Savoy Storage $90.00 2014-08-01 Storage Unit
Savoy Storage $90.00 2014-09-01 Storage Unit

Expenditures (29 | $23,875.86)

PayeeAmountDatePurpose
Senate Republican Campaign Committee $15,000.00 2014-08-18 donation
Chapin Rose $3,702.72 2014-09-30 mileage reimbursement
Jared Fattore $625.00 2014-09-30 Contractual Service
TNT Pizza $421.87 2014-09-09 Catering
CTF $390.00 2014-08-10 Rent
Jared Fattore $375.00 2014-07-25 Contractual Service
Chapin Rose $306.10 2014-09-30 erroneous expenditure
Landon Stenger $266.56 2014-09-30 mileage reimbursement
Edgar County 4-H $250.00 2014-09-28 donation
Citizens to Elect Earl L. Deckard $250.00 2014-08-24 donation
Arthur-Clarion and Southern Piatt Record Herald $248.00 2014-09-28 Ad
Landon Stenger $240.00 2014-09-30 contractual services
Big Grove Tavern $215.00 2014-08-24 catering
TNT Pizza $195.43 2014-07-17 Catering
CTF $195.00 2014-09-09 Rent
Priceline $166.70 2014-08-13 hotel reservation
Verizon Wireless $123.15 2014-07-18 phone service
Verizon Wireless $112.94 2014-08-18 phone service
Verizon Wireless $112.90 2014-09-18 phone service
Jared Fattore $108.64 2014-09-30 mileage reimbursement
Senate Republican Campaign Committee $100.00 2014-08-10 donation
Constant Contact $85.00 2014-07-08 email vendor
Constant Contact $85.00 2014-09-08 email vendor
Constant Contact $85.00 2014-08-08 email vendor
Comcast $64.95 2014-09-28 internet & fax service
Comcast $64.95 2014-08-19 internet & fax service
Comcast $64.95 2014-07-23 internet & fax service
TNT Pizza $11.25 2014-09-18 Catering
TNT Pizza $9.75 2014-07-24 Catering