Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 1007855 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 5 |
| Signer | Landon Stenger |
Receipts (1 | $400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois CPAs for Political Action | $400.00 | 2026-03-31 |
Expenditures (16 | $2,967.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elect Inc. | $799.00 | 2026-01-20 | software |
| Chapin Rose | $741.60 | 2026-03-31 | mileage reimbursement |
| Ameren Illinois | $334.43 | 2026-01-07 | electric service |
| Ameren Illinois | $203.91 | 2026-01-30 | electric service |
| Best Buy | $173.71 | 2026-02-27 | Office Supplies |
| Ameren Illinois | $171.70 | 2026-03-11 | electric service |
| Chapin Rose | $146.45 | 2026-02-06 | mileage reimbursement |
| GODADDY.COM | $95.88 | 2026-01-06 | email vendor |
| GODADDY.COM | $95.88 | 2026-01-06 | email vendor |
| Verizon Wireless | $87.33 | 2026-01-31 | phone service |
| Verizon Wireless | $38.84 | 2026-03-31 | phone service |
| Verizon Wireless | $29.32 | 2026-02-28 | phone service |
| Ameren Illinois | $19.70 | 2026-01-13 | electric service |
| GODADDY.COM | $9.99 | 2026-02-04 | email vendor |
| GODADDY.COM | $9.99 | 2026-03-04 | email vendor |
| GODADDY.COM | $9.99 | 2026-01-05 | email vendor |