Quarterly

Filed Doc ID: 598889 | Committee: Friends of Chapin Rose

Document Information

Filed Date2016-01-15
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages8
SignerLandon Stenger

Receipts (19 | $12,670.00)

DonorAmountDateDescription
Chicagoland Operators Joint Labor-Management PAC $2,000.00 2015-12-30
Illinois Hospital Association PAC $2,000.00 2015-12-30
Health Care Sevices Employee's PAC $1,000.00 2015-12-30
Lyondell Chemical Company PAC $1,000.00 2015-12-30
Altria Client Services Inc $750.00 2015-12-30
Wal-Mart Stores Inc. $750.00 2015-12-30
Eli Lilly & Co. PAC $500.00 2015-12-30
Southern Wine & Spirits of America Inc. $500.00 2015-12-30
Pharmaceutical Research & Manufacturers of America $500.00 2015-12-30
Humana Inc. $500.00 2015-12-30
ILIPAC $500.00 2015-12-30
Trustmark Ins. Co. PAC $500.00 2015-12-30
Prudential Financial Inc. & Fed. PAC $500.00 2015-12-30
Guarantee Trust Life Insurance Company $500.00 2015-12-30
RAI SERVICES CO $500.00 2015-12-30
Grain & Feed Legislative Council $400.00 2015-12-30
Savoy Storage $90.00 2015-10-01 Storage Unit
Savoy Storage $90.00 2015-11-01 Storage Unit
Savoy Storage $90.00 2015-12-01 Storage Unit

Expenditures (16 | $4,204.25)

PayeeAmountDatePurpose
Chapin Rose $1,273.63 2015-12-31 mileage reimbursement
Chapin Rose $1,073.74 2015-12-31 mileage reimbursement
Arlington's $275.00 2015-11-24 catering
Arthur-Clarion and Southern Piatt Record Herald $198.00 2015-10-13 Ad Fee
CTF $195.00 2015-10-13 Rent
CTF $195.00 2015-12-07 Rent
CTF $195.00 2015-11-24 Rent
Verizon Wireless $116.29 2015-12-18 phone service
Verizon Wireless $115.89 2015-10-19 phone service
Verizon Wireless $115.85 2015-11-18 phone service
Constant Contact $86.00 2015-10-08 email vendor
Constant Contact $85.00 2015-11-09 e mail vendor
Constant Contact $85.00 2015-12-08 email vendor
Comcast $64.95 2015-11-05 internet & fax service
Comcast $64.95 2015-12-20 internet & fax service
Comcast $64.95 2015-11-24 internet & fax service