Quarterly

Filed Doc ID: 589188 | Committee: Friends of Chapin Rose

Document Information

Filed Date2015-10-13
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages12
SignerLandon Stenger

Receipts (40 | $25,070.00)

DonorAmountDateDescription
Citizens for Rauner Inc. $8,000.00 2015-07-13
Comcast Financial Agency Corporation $2,000.00 2015-07-13
ADM $1,000.00 2015-07-13
MCGUIRE WOODS - Federal PAC Fund $1,000.00 2015-07-13
ABBOTT LABORATORIES EMPLOYEE PAC $1,000.00 2015-09-30
Illinois Medical Anesthesia PAC $500.00 2015-09-30
INCS Action PAC $500.00 2015-07-18
Fletcher O'Brien Kasper and Nottage PC $500.00 2015-07-18
CAR of Illinois $500.00 2015-07-18
Illinois American Water Company PAC $500.00 2015-07-18
CUPAC $500.00 2015-07-18
The Alliance PAC $500.00 2015-07-18
AT&T Services Inc. $500.00 2015-07-18
SUAA Action $500.00 2015-07-18
Illinois Bank PAC $500.00 2015-07-18
Wine and Spirts Distributors PAC $500.00 2015-08-26
Illinois State Medical Society PAC $500.00 2015-08-26
Thomson Weir LLC $500.00 2015-07-18
Illinois CPAs for Political Action $400.00 2015-07-18
Illinois CPAs for Political Action $400.00 2015-07-27
Illinois Hotel-Motel PAC $300.00 2015-07-18
Trucking Industry Political Action Committee $300.00 2015-07-18
Petroleum Political Education $300.00 2015-07-18
Illinois Optometric Association PAC $300.00 2015-07-18
The Auto Club Group $300.00 2015-07-18
Il Action Com for Rural Electrification $300.00 2015-08-28
American Council of Engineering Co of Il PAC $300.00 2015-07-18
Sheriff's of Illinois PAC $300.00 2015-07-18
Illinois League of Financial Institutions PAC $250.00 2015-07-18
Matthew O'Shea Consulting Inc. $250.00 2015-07-18
ComEd PAC $250.00 2015-08-26
Torricelli Lobbying & Consulting LLC $250.00 2015-07-27
Peoples Gas $250.00 2015-07-18
The Illinois Chamber PAC $250.00 2015-07-18
Illinois Medical Eye-PAC $200.00 2015-07-18
Illinois Insurance PAC $200.00 2015-07-18
Thomas Walsh $200.00 2015-07-18
Savoy Storage $90.00 2015-07-01 Storage Unit
Savoy Storage $90.00 2015-08-01 Storage Unit
Savoy Storage $90.00 2015-09-01 Storage Unit

Expenditures (24 | $4,840.78)

PayeeAmountDatePurpose
Chapin Rose $2,051.60 2015-09-30 mileage reimbursement
NWTF Edgar County Longbeards $260.00 2015-07-27 donation
Greater Decatur Chamber $255.00 2015-09-03 membership dues
TNT Pizza $250.00 2015-09-29 Catering
CTF $195.00 2015-08-13 Rent
CTF $195.00 2015-09-03 Rent
CTF $195.00 2015-07-27 Rent
Landon Stenger $183.75 2015-09-30 contractual services
Office Depot $179.84 2015-08-22 office equipment
Priceline $150.15 2015-09-24 hotel reservation
Verizon Wireless $115.89 2015-09-18 phone service
Verizon Wireless $115.86 2015-08-18 phone service
Verizon Wireless $115.86 2015-07-20 phone service
Constant Contact $86.00 2015-07-08 email vendor
Constant Contact $86.00 2015-09-08 email vendor
Constant Contact $86.00 2015-08-10 email vendor
Comcast $64.95 2015-09-17 internet & fax service
Comcast $64.95 2015-08-25 internet & fax service
Comcast $64.95 2015-07-23 internet & fax service
TNT Pizza $53.48 2015-09-30 Catering
Greater Decatur Chamber $25.00 2015-09-03 Awards Luncheon
Greater Decatur Chamber $20.00 2015-08-13 Ag Cafe
Greater Decatur Chamber $15.00 2015-09-03 Business Breakfast
Landon Stenger $11.50 2015-09-30 mileage reimbursement