Quarterly
Filed Doc ID: 705442 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 8 |
| Signer | Landon Stenger |
Receipts (18 | $9,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Bank PAC | $1,500.00 | 2018-06-30 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2018-06-30 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2018-06-30 | |
| Fletcher O'Brien Kasper and Nottage PC | $500.00 | 2018-06-30 | |
| Realtor Political Action Committee | $500.00 | 2018-06-30 | |
| Dent IL PAC | $500.00 | 2018-06-30 | |
| Illinois Hotel-Motel PAC | $500.00 | 2018-06-30 | |
| CHEMPAC | $500.00 | 2018-06-30 | |
| AT&T Illinois Employee PAC | $500.00 | 2018-06-30 | |
| CAR of Illinois | $500.00 | 2018-06-30 | |
| Illinois CPAs for Political Action | $400.00 | 2018-06-30 | |
| Illinois Harness Horsemen - PAC | $300.00 | 2018-06-30 | |
| Illinois Chiropractic Society PAC | $300.00 | 2018-06-30 | |
| Illinois Optometric Association PAC | $300.00 | 2018-06-30 | |
| CUPAC | $300.00 | 2018-06-30 | |
| The Auto Club Group | $250.00 | 2018-06-30 | |
| Carmax | $250.00 | 2018-06-30 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2018-06-30 |
Expenditures (19 | $9,152.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Odelson & Sterk Ltd. | $4,403.00 | 2018-06-26 | Legal Fees |
| Chapin Rose | $1,282.26 | 2018-06-30 | mileage reimbursement |
| CTF Illinois | $585.00 | 2018-06-13 | Rent |
| Landon Stenger | $483.75 | 2018-06-30 | contractual services |
| 5flavors Catering | $374.67 | 2018-05-25 | Catering |
| JADD LLC | $300.00 | 2018-06-29 | storage rent |
| Ameren Illinois | $241.44 | 2018-05-10 | electric & gas service |
| Citizens for Pamela Althoff | $205.00 | 2018-05-14 | Staff Appreciation Reimbursement |
| Subway | $189.50 | 2018-05-01 | Catering |
| Moultrie County Republican Central Committee | $175.00 | 2018-06-29 | donation |
| Ameren Illinois | $171.88 | 2018-05-22 | electric & gas service |
| Ameren Illinois | $168.95 | 2018-06-21 | electric & gas service |
| GODADDY.COM | $134.86 | 2018-06-04 | website |
| Constant Contact | $100.94 | 2018-05-03 | email vendor |
| Constant Contact | $100.94 | 2018-06-04 | email vendor |
| Constant Contact | $100.94 | 2018-04-03 | email vendor |
| Landon Stenger | $80.62 | 2018-06-30 | mileage reimbursement |
| GODADDY.COM | $38.34 | 2018-04-23 | website |
| GODADDY.COM | $15.17 | 2018-06-18 | website |