Quarterly
Filed Doc ID: 686515 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 8 |
| Signer | Landon Stenger |
Receipts (26 | $19,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Exelon Generation | $1,200.00 | 2017-12-20 | Facility Rental |
| ComEd PAC | $1,000.00 | 2017-12-28 | |
| Illinois State Medical Society PAC | $1,000.00 | 2017-11-24 | |
| Lyondell Chemical Company PAC | $1,000.00 | 2017-11-24 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2017-12-28 | |
| ABBOTT LABORATORIES EMPLOYEE PAC | $1,000.00 | 2017-11-15 | |
| SFAA PAC | $1,000.00 | 2017-12-28 | |
| Illinois Hospital Association PAC | $1,000.00 | 2017-12-28 | |
| Health Care Sevices Employee's PAC | $1,000.00 | 2017-11-15 | |
| Facebook Inc. | $1,000.00 | 2017-11-15 | |
| Wine and Spirts Distributors PAC | $1,000.00 | 2017-11-15 | |
| Altria Client Services Inc | $1,000.00 | 2017-11-15 | |
| ComEd PAC | $1,000.00 | 2017-10-20 | |
| Anheuser Busch Company | $750.00 | 2017-11-24 | |
| Eli Lilly & Co. PAC | $500.00 | 2017-11-15 | |
| Walgreens Family of Companies | $500.00 | 2017-12-28 | |
| Fletcher O'Brien Kasper and Nottage PC | $500.00 | 2017-11-15 | |
| Vertex Pharmaceuticals Inc. | $500.00 | 2017-11-15 | |
| Stand for Children IL PAC | $500.00 | 2017-11-15 | |
| Pharmaceutical Research & Manufacturers of America | $500.00 | 2017-11-15 | |
| McLean County Farm Bureau PAC | $500.00 | 2017-12-28 | |
| Advance America | $450.00 | 2017-12-28 | |
| APSA PAC | $350.00 | 2017-11-24 | |
| Pepsico Inc. | $250.00 | 2017-11-15 | |
| Pfizer Inc. | $250.00 | 2017-11-24 | |
| ComEd PAC | $250.00 | 2017-11-24 |
Expenditures (19 | $6,045.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chapin Rose | $1,809.21 | 2017-12-31 | mileage reimbursement |
| JADD LLC | $1,200.00 | 2017-12-13 | storage rent |
| CTF Illinois | $585.00 | 2017-12-27 | Rent |
| The Gin Mill | $350.00 | 2017-11-28 | catering |
| Joe Bateman | $350.00 | 2017-12-22 | contractual service |
| Staples | $304.49 | 2017-11-02 | office equipment |
| Arthur-Clarion and Southern Piatt Record Herald | $233.65 | 2017-12-30 | Ad Fee |
| Embassy Suites Chicago | $198.71 | 2017-12-03 | hotel & parking |
| Ameren Illinois | $188.63 | 2017-10-30 | electric & gas service |
| Ameren Illinois | $188.63 | 2017-12-05 | electric & gas service |
| Landon Stenger | $123.75 | 2017-12-31 | contractual services |
| Constant Contact | $90.31 | 2017-12-04 | email vendor |
| Constant Contact | $90.31 | 2017-11-03 | email vendor |
| Constant Contact | $90.31 | 2017-10-03 | email vendor |
| Greater Decatur Chamber | $80.00 | 2017-10-30 | Chamber Lunch |
| Landon Stenger | $72.76 | 2017-12-31 | mileage reimbursement |
| Greater Decatur Chamber | $60.00 | 2017-12-05 | Chamber Lunch |
| Greater Decatur Chamber | $15.00 | 2017-12-12 | chamber breakfast |
| Greater Decatur Chamber | $15.00 | 2017-11-02 | chamber breakfast |