Quarterly
Filed Doc ID: 744615 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 9 |
| Signer | Landon Stenger |
Receipts (19 | $14,118.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cullinan Companies LLC. | $3,500.00 | 2019-06-19 | |
| Illinois Bank PAC | $2,500.00 | 2019-06-19 | |
| Chicago Auto Trade PAC | $1,500.00 | 2019-06-19 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2019-06-19 | |
| Realtor Political Action Committee | $1,000.00 | 2019-06-19 | |
| CAR of Illinois | $500.00 | 2019-06-19 | |
| Illinois American Water Company PAC | $500.00 | 2019-06-19 | |
| AT&T Services Inc. | $500.00 | 2019-06-19 | |
| Kasper & Nottage P.C. | $500.00 | 2019-06-19 | |
| Illinois CPAs for Political Action | $400.00 | 2019-06-19 | |
| CHEMPAC | $350.00 | 2019-06-19 | |
| Saul Ewing Arnstein & Lehr LLP | $300.00 | 2019-06-19 | |
| Dent IL PAC | $300.00 | 2019-06-19 | |
| TRK - PAC Mid-West Truckers Association Inc. | $300.00 | 2019-06-19 | |
| Illinois Chiropractic Society PAC | $250.00 | 2019-06-19 | |
| Illinois Optometric Association PAC | $250.00 | 2019-06-19 | |
| Credit Union PAC | $212.06 | 2019-04-08 | Catering |
| Grain & Feed Legislative Council | $200.00 | 2019-06-19 | |
| Credit Union PAC | $56.13 | 2019-04-08 | Catering |
Expenditures (15 | $4,834.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Odelson & Sterk Ltd. | $1,384.00 | 2019-06-18 | Legal Fees |
| Elect Inc. | $749.00 | 2019-06-24 | software |
| CTF Illinois | $585.00 | 2019-06-30 | Rent |
| Macon County Republican Central Committee | $500.00 | 2019-04-04 | donation |
| JAAAD LLC | $300.00 | 2019-06-30 | storage rent |
| Ameren Illinois | $201.07 | 2019-05-28 | electric & gas service |
| Papa John's Pizza | $175.50 | 2019-04-05 | Catering |
| Ameren Illinois | $163.28 | 2019-06-12 | electric & gas service |
| Staples | $162.96 | 2019-04-11 | office equipment |
| Ameren Illinois | $160.05 | 2019-06-30 | electric & gas service |
| GODADDY.COM | $132.64 | 2019-05-14 | email vendor |
| Constant Contact | $100.94 | 2019-04-03 | email vendor |
| Constant Contact | $100.94 | 2019-05-03 | email vendor |
| Constant Contact | $100.94 | 2019-06-03 | email vendor |
| GODADDY.COM | $18.17 | 2019-06-17 | email vendor |