Quarterly
Filed Doc ID: 672750 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2017-09-13 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Additional In-Kind disclosure |
| Signer | Landon Stenger |
Receipts (15 | $7,123.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Exelon Generation | $1,000.00 | 2017-05-27 | |
| CSX Transportation | $1,000.00 | 2017-05-27 | |
| Trustmark Ins. Co. PAC | $500.00 | 2017-05-27 | |
| AT&T Illinois Employee PAC | $500.00 | 2017-05-27 | |
| B&B Amusement of Illinois LLC | $500.00 | 2017-05-27 | |
| CAR of Illinois | $500.00 | 2017-05-27 | |
| Fletcher O'Brien Kasper and Nottage PC | $500.00 | 2017-05-27 | |
| Dent IL PAC | $500.00 | 2017-05-27 | |
| Guarantee Trust Life Insurance Company | $500.00 | 2017-05-27 | |
| ILIPAC | $500.00 | 2017-05-27 | |
| American Council of Engineering Co of Il PAC | $300.00 | 2017-05-27 | |
| SUAA Action | $300.00 | 2017-05-27 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2017-05-27 | |
| Credit Union PAC | $216.02 | 2017-04-03 | catering |
| Credit Union PAC | $57.50 | 2017-04-03 | catering |
Expenditures (12 | $4,801.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chapin Rose | $2,034.39 | 2017-06-30 | mileage reimbursement |
| Elect Inc. | $749.00 | 2017-04-14 | software |
| CTF Illinois | $585.00 | 2017-06-30 | Rent |
| Ameren Illinois | $256.15 | 2017-04-17 | electric & gas service |
| Ameren Illinois | $255.31 | 2017-04-21 | electric & gas service |
| Landon Stenger | $231.12 | 2017-06-30 | mileage reimbursement |
| Citizens for Pamela Althoff | $165.00 | 2017-05-26 | Staff Appreciation |
| Ameren Illinois | $157.54 | 2017-06-20 | electric & gas service |
| Landon Stenger | $97.50 | 2017-06-30 | contractual services |
| Constant Contact | $90.31 | 2017-06-05 | email vendor |
| Constant Contact | $90.31 | 2017-05-03 | email vendor |
| Constant Contact | $90.31 | 2017-04-03 | email vendor |