Quarterly

Filed Doc ID: 678106 | Committee: Friends of Chapin Rose

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages7
SignerLandon Stenger

Receipts (15 | $9,650.00)

DonorAmountDateDescription
Chicago Auto Trade PAC $1,500.00 2017-09-30
Illinois Bank PAC $1,000.00 2017-08-05
Comcast Financial Agency Corporation $1,000.00 2017-09-30
Farmers Employees and Agents PAC $1,000.00 2017-09-30
Illinois Hotel-Motel PAC $1,000.00 2017-08-05
RAI SERVICES CO $500.00 2017-09-30
Realtor Political Action Committee $500.00 2017-09-30
CHEMPAC $500.00 2017-08-05
WEC Business Services LLC $500.00 2017-08-05
Foresight Energy Services $500.00 2017-08-05
Walgreens Family of Companies $500.00 2017-09-30
Illinois CPAs for Political Action $400.00 2017-09-30
ISAPN PAC $300.00 2017-08-05
Associated Fire Fighters PAC $250.00 2017-08-05
The Alliance PAC $200.00 2017-08-05

Expenditures (16 | $4,305.55)

PayeeAmountDatePurpose
Chapin Rose $1,376.02 2017-09-12 mileage reimbursement
Chapin Rose $587.16 2017-09-30 mileage reimbursement
CTF Illinois $585.00 2017-09-30 Rent
Greater Decatur Chamber $290.00 2017-08-21 membership dues
TNT Pizza $250.00 2017-09-12 Catering
Ameren Illinois $238.33 2017-08-21 electric & gas service
Ameren Illinois $225.04 2017-09-27 electric & gas service
Landon Stenger $135.00 2017-09-30 contractual services
Sam's Club $116.11 2017-09-29 catering expense - food
Landon Stenger $111.28 2017-09-30 mileage reimbursement
Constant Contact $90.31 2017-07-03 email vendor
Constant Contact $90.31 2017-09-05 email vendor
Constant Contact $90.31 2017-08-03 email vendor
Sam's Club $69.59 2017-08-19 parade supplies
Sam's Club $26.09 2017-08-05 parade supplies
Greater Decatur Chamber $25.00 2017-09-27 chamber breakfast