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: 469864 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2012-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | additional disclosure |
| Signer | Christine Sims |
Receipts (45 | $33,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CAROLYN HELMUTH | $2,500.00 | 2011-12-30 | |
| Fred Helmuth | $2,500.00 | 2011-12-30 | |
| J.B. HELMUTH | $2,500.00 | 2011-12-30 | |
| Rural King Distributing | $2,500.00 | 2011-12-30 | |
| Illinois Hospital Association PAC | $2,000.00 | 2011-12-23 | |
| A T & T Illinois | $1,500.00 | 2011-12-23 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2011-12-27 | |
| David Cocagne | $1,000.00 | 2011-12-23 | |
| Illinois Merchants Political Action Committee | $1,000.00 | 2011-12-23 | |
| Adam Mervis | $1,000.00 | 2011-12-23 | |
| Louis Mervis | $1,000.00 | 2011-12-23 | |
| Community BancPac | $1,000.00 | 2011-12-30 | |
| Central Illinois Manufacturing Co CIM-TEK Filtration | $1,000.00 | 2011-12-30 | |
| PROFESSIONAL INDEPENDENT INSURANCE AGENTS PAC | $1,000.00 | 2011-12-30 | |
| JOHN CORLEY | $1,000.00 | 2011-12-30 | |
| Robert O'Malley | $500.00 | 2011-12-23 | |
| Mark Wesch | $500.00 | 2011-12-27 | |
| CHEMPAC | $500.00 | 2011-12-30 | |
| Illinois Chiropractic Society Political Action Committee | $500.00 | 2011-12-23 | |
| Health Alliance Medical Plans | $500.00 | 2011-12-23 | |
| SUAA Action | $500.00 | 2011-12-23 | |
| Dwight Huffstutler | $500.00 | 2011-12-23 | |
| Illinois Laborer's Legislative Committee | $500.00 | 2011-12-30 | |
| Illinois Construction Industry PAC | $500.00 | 2011-12-23 | |
| Exxon Mobile Corporation | $500.00 | 2011-12-23 | |
| Association Fire Fighters PAC | $500.00 | 2011-12-23 | |
| Jon Stewart | $500.00 | 2011-12-23 | |
| J. Chris and Reba Karr | $300.00 | 2011-12-23 | |
| CSX Corporation Good Government Fund | $300.00 | 2011-12-23 | |
| Joseph Chamley | $250.00 | 2011-12-23 | |
| United Healthcare Services Inc. | $250.00 | 2011-12-30 | |
| Russell Taylor | $250.00 | 2011-12-23 | |
| Joseph Schrodt | $250.00 | 2011-12-23 | |
| Chapman-Henricks Insurance Agency Inc. | $250.00 | 2011-12-30 | |
| TIM GOVER | $250.00 | 2011-12-23 | |
| Richard Taylor | $250.00 | 2011-12-23 | |
| James Karr | $250.00 | 2011-12-23 | |
| Steven and Karianne Gardner | $250.00 | 2011-12-23 | |
| Daiichi Sankyo Inc | $250.00 | 2011-12-23 | |
| Thomas Harrington | $250.00 | 2011-12-23 | |
| Andy Busch | $250.00 | 2011-12-23 | |
| ILACRE | $250.00 | 2011-12-30 | |
| F. J. Barker II | $250.00 | 2011-12-23 | |
| Anita Broeren | $200.00 | 2011-12-23 | |
| ROBIN SHIVELY | $200.00 | 2011-12-30 |
Expenditures (28 | $17,615.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michelle Murphy | $5,000.00 | 2011-11-30 | contractual services |
| Michelle Murphy | $2,500.00 | 2011-10-01 | contractual services |
| Designer Graphics | $1,448.79 | 2011-12-08 | signs |
| Michelle Murphy | $1,340.82 | 2011-12-31 | travel reimbursement |
| CTF | $1,170.00 | 2011-12-30 | rent June - December |
| Bee Graphics | $950.00 | 2011-12-20 | signs |
| Jupiter's II | $870.95 | 2011-11-28 | fundrasing-catering |
| Designer Graphics | $791.00 | 2011-12-16 | signs |
| Office Depot | $716.80 | 2011-11-14 | mailing supplies |
| Menards | $539.40 | 2011-12-15 | supplies |
| Menards | $269.70 | 2011-12-20 | supplies |
| Arthur-Clarion and Southern Piatt Record Herald | $198.00 | 2011-10-21 | Advertizing ad |
| Verizon Wireless | $178.78 | 2011-12-19 | phone |
| Verizon Wireless | $178.78 | 2011-11-17 | phone |
| Verizon Wireless | $178.66 | 2011-10-17 | phone |
| Menards | $168.28 | 2011-12-31 | supplies |
| Office Depot | $167.91 | 2011-12-14 | mailing supplies |
| Tri-County Journal | $142.50 | 2011-11-16 | Advertizing cost |
| Tri-County Journal | $142.50 | 2011-10-17 | Advertizing cost |
| Menards | $141.31 | 2011-12-29 | supplies |
| Menards | $134.85 | 2011-12-23 | supplies |
| Sam's Club | $131.00 | 2011-12-13 | parade supplies |
| Sam's Club | $65.08 | 2011-12-02 | parade supplies |
| Constant Contact | $53.13 | 2011-10-11 | e-mail vendor |
| Constant Contact | $53.13 | 2011-11-08 | e mail vendor |
| Constant Contact | $53.13 | 2011-12-08 | e mail vendor |
| Menards | $26.59 | 2011-10-03 | supplies |
| Menards | $4.24 | 2011-12-19 | supplies |