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)
Semiannual
Filed Doc ID: 422913 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 36 |
Receipts (197 | $167,605.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PETROLEUM POLITICAL EDUCATION | $500.00 | 2010-11-05 | |
| ILLINOIS BANKPAC | $500.00 | 2010-09-18 | |
| ILLINOIS HOSPITAL ASSOC. PAC | $500.00 | 2010-08-10 | |
| TRUST PAC | $500.00 | 2010-10-19 | |
| THE ALLIANCE PAC | $500.00 | 2010-10-02 | |
| HUMANA | $500.00 | 2010-10-19 | |
| CUPAC | $500.00 | 2010-09-18 | |
| CAR OF ILLINOIS | $500.00 | 2010-08-31 | |
| CONOCO PHILLIPS | $500.00 | 2010-09-27 | |
| CARLA SCHUBERT, | $500.00 | 2010-10-05 | |
| FARMERS EMPLOYEE AND AGENTS PAC | $500.00 | 2010-09-28 | |
| ABBOTT LABORATORIES EMPLOYEE PAC | $500.00 | 2010-08-31 | |
| DENT-IL PAC | $500.00 | 2010-10-02 | |
| CENTRAL ILLINOIS MANUFACTURING COMPANY | $453.98 | 2010-08-31 | FOOD EXPENSES |
| AYERS FARM | $450.00 | 2010-08-31 | CATERING |
| CHEM-PAC | $350.00 | 2010-09-22 | |
| Illinois League of Finacial Institutions PAC | $300.00 | 2010-09-22 | |
| IL OPTOMETRIC ASSOCIATION PAC | $300.00 | 2010-10-01 | |
| Southern Central Illinois Laborer's Political League | $300.00 | 2010-09-28 | |
| IL ACRE | $300.00 | 2010-09-29 | |
| CUPAC | $300.00 | 2010-09-28 | |
| CSX TRANSPORTATION | $300.00 | 2010-11-05 | |
| CONSUMER LENDING ALLIANCE INC. | $300.00 | 2010-09-22 | |
| IL. CPA'S FOR POLITICAL ACTION | $300.00 | 2010-08-30 | |
| IL HOTEL-MOTEL PAC | $300.00 | 2010-10-01 | |
| IFSA PAC | $300.00 | 2010-09-28 | |
| I.M.H.A. PAC | $300.00 | 2010-11-05 | |
| DYN-PAC ILLINOIS | $300.00 | 2010-09-18 | |
| CROMWELL RADIO GROUP INC | $290.48 | 2010-10-31 | |
| STEPHEN AYERS, | $270.31 | 2010-08-31 | CATERING |
| GREGORY CRAWFORD, | $250.00 | 2010-08-20 | |
| Beth Kindt, | $250.00 | 2010-08-10 | |
| GARY LUTH, | $250.00 | 2010-08-17 | |
| WILLIAM ABBOTT, | $250.00 | 2010-08-18 | |
| ROGER BUSBY, | $250.00 | 2010-08-20 | |
| JON AND KENDRA STEWART, | $250.00 | 2010-08-21 | |
| ALAN RYLE, | $250.00 | 2010-08-10 | |
| STUART AND ANITA BROEREN, | $250.00 | 2010-09-28 | |
| KARL AND SHERRY NEWTON, | $250.00 | 2010-08-10 | |
| BUD BARKER, | $250.00 | 2010-08-10 | |
| ROBERT O'MALLEY, | $250.00 | 2010-10-10 | |
| GARY AND BECKY BARNETT, | $250.00 | 2010-09-30 | |
| JOHN INYART, | $250.00 | 2010-09-29 | |
| MICHAEL ZUHONE, | $250.00 | 2010-09-23 | |
| STEVEN GRISSOM, | $250.00 | 2010-09-28 | |
| RON COARTNEY & ASSOC. | $250.00 | 2010-09-28 | |
| PAUL DAILY, | $250.00 | 2010-09-28 | |
| JAMES AND BARBARA KAMMER, | $250.00 | 2010-08-20 | |
| EDWARD AND NANCY MARLOW, | $250.00 | 2010-09-28 | |
| PAUL SAEGESSER, | $250.00 | 2010-09-29 |
Expenditures (90 | $78,298.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VERIZON WIRELESS | $167.05 | 2010-09-17 | phone |
| VERIZON WIRELESS | $166.93 | 2010-12-17 | phone |
| MENARDS | $161.21 | 2010-09-01 | SUPPLIES |
| PAGLIAS'S PIZZA | $159.27 | 2010-07-23 | MEALS |
| KATIE SCHWEIGHART, | $132.00 | 2010-09-17 | POSTAGE |
| POSTMASTER | $132.00 | 2010-09-23 | POSTAGE |
| BELL'S | $125.43 | 2010-10-13 | FLOWERS |
| Kayla Meriedth, | $125.00 | 2010-09-17 | CAMPAIGN WALKER |
| POSTMASTER | $105.00 | 2010-08-31 | POSTAGE |
| POSTMASTER | $105.00 | 2010-12-27 | POSTAGE |
| POSTMASTER | $96.00 | 2010-07-14 | BOX FEE |
| STADIUM GRILL | $95.83 | 2010-07-06 | MEALS |
| MENARDS | $89.53 | 2010-10-25 | SUPPLIES |
| SAM'S CLUB | $89.19 | 2010-07-01 | PARADE CANDY |
| POSTMASTER | $88.00 | 2010-10-15 | POSTAGE |
| POSTMASTER | $88.00 | 2010-11-23 | POSTAGE |
| SAM'S CLUB | $82.30 | 2010-08-30 | FUNDRAISING EXPENSE |
| SAM'S CLUB | $66.79 | 2010-07-03 | PARADE CANDY |
| POSTMASTER | $61.00 | 2010-07-30 | POSTAGE |
| SAM'S CLUB | $52.37 | 2010-10-22 | MISC |
| STAPLES | $52.16 | 2010-11-01 | OFFICE SUPPLIES |
| STAPLES | $52.16 | 2010-11-01 | OFFICE SUPPLIES |
| POSTMASTER | $44.00 | 2010-12-23 | POSTAGE |
| KATIE SCHWEIGHART, | $44.00 | 2010-12-23 | POSTAGE |
| STAPLES | $39.12 | 2010-10-12 | OFFICE SUPPLIES |
| STAPLES | $39.12 | 2010-10-04 | OFFICE SUPPLIES |
| STAPLES | $39.12 | 2010-10-27 | OFFICE SUPPLIES |
| STADIUM GRILL | $38.89 | 2010-09-02 | MEALS |
| ARTHUR GRAPHIC | $30.00 | 2010-08-25 | ADVERTISING |
| STADIUM GRILL | $28.69 | 2010-11-15 | MEALS |
| STAPLES | $28.26 | 2010-09-16 | SUPPLIES |
| UNITED WAY OF COLES COUNTY | $25.00 | 2010-10-28 | DONATION |
| STAPLES | $23.46 | 2010-10-04 | OFFICE SUPPLIES |
| MENARDS | $19.55 | 2010-09-02 | SUPPLIES |
| POSTMASTER | $18.30 | 2010-11-23 | POSTAGE |
| MENARDS | $16.68 | 2010-08-09 | SUPPLIES |
| PAGLIAS'S PIZZA | $16.42 | 2010-10-19 | MEETING |
| STAPLES | $13.04 | 2010-10-12 | OFFICE SUPPLIES |
| STAPLES | $10.42 | 2010-08-20 | OFFICE SUPPLIES |
| STAPLES | $10.42 | 2010-09-03 | SUPPLIES |