Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 481257 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 14 |
| Signer | Landon Stenger |
Receipts (50 | $23,745.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society PAC | $2,000.00 | 2012-08-29 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2012-09-21 | |
| Russell & Charlene Taylor | $1,000.00 | 2012-07-31 | |
| Illinois State Medical Society PAC | $1,000.00 | 2012-07-31 | |
| Humana Inc. | $1,000.00 | 2012-07-31 | |
| SUAA Action | $1,000.00 | 2012-07-12 | |
| Illinois Corn Growers Assn. PAC | $1,000.00 | 2012-09-06 | |
| SUAA Action | $750.00 | 2012-09-21 | |
| Steven Hillard | $600.00 | 2012-07-27 | in-home catering |
| Wine and Spirts Distributors PAC | $500.00 | 2012-07-09 | |
| IFSA PAC | $500.00 | 2012-07-16 | |
| Illinois Coal Association PAC | $500.00 | 2012-07-13 | |
| Charles Smith | $500.00 | 2012-07-11 | |
| Defense Trial Counsel's PAC | $500.00 | 2012-07-12 | |
| Alan and Lynn Ryle | $500.00 | 2012-07-12 | |
| Credit Union PAC | $500.00 | 2012-07-16 | |
| RPAC-Realtors PAC | $500.00 | 2012-07-31 | |
| Arlington Park Racecourse | $500.00 | 2012-07-31 | |
| Health Alliance Medical Plans | $500.00 | 2012-07-31 | |
| Jeffrey Hartman | $500.00 | 2012-07-23 | |
| John & Marilyn Litchfield | $500.00 | 2012-07-31 | |
| The Ironbrand Trust | $500.00 | 2012-07-31 | |
| C F H Insurance Agency Inc. | $500.00 | 2012-07-31 | |
| SFAA PAC | $500.00 | 2012-08-29 | |
| Lyondell Chemical Company PAC | $500.00 | 2012-09-26 | |
| ILLINOIS CPA'S FOR POLITICAL ACTION | $400.00 | 2012-08-23 | |
| John & Marjorie Albin | $300.00 | 2012-07-23 | |
| Moultrie Independent Telephone Co. | $300.00 | 2012-09-21 | |
| Jeffrey & Joann Ingrum | $250.00 | 2012-07-31 | |
| Karl & Sherry Newton | $250.00 | 2012-07-31 | |
| Joseph & Ann Petry | $250.00 | 2012-07-31 | |
| James & Robin Leonard | $250.00 | 2012-07-23 | |
| Tom & Michelle Ramage | $250.00 | 2012-07-31 | |
| Steve & Jane Blair | $250.00 | 2012-07-09 | |
| Bill & Vicki Craig | $250.00 | 2012-07-31 | |
| Terry L. Elston Trust Est. | $250.00 | 2012-07-09 | |
| Team Block Inc. | $250.00 | 2012-07-31 | |
| Pharmaceutical Research & Manufacturers of America | $250.00 | 2012-08-29 | |
| Rick & Amy Ridings | $250.00 | 2012-07-12 | |
| Michael and Carol Terstriep | $250.00 | 2012-08-23 | |
| Papa Dels Pizza | $200.00 | 2012-09-21 | |
| James Fayhee | $200.00 | 2012-07-09 | |
| Eugene & Jennifer Barkley | $200.00 | 2012-07-09 | |
| James & Christine Gunther | $200.00 | 2012-07-31 | |
| Gary and Gertrude Matthews | $125.00 | 2012-07-09 | |
| Gary and Gertrude Matthews | $100.00 | 2012-07-31 | |
| Michael and Carol Terstriep | $100.00 | 2012-07-11 | |
| Savoy Storage | $90.00 | 2012-08-01 | September Storage Unit |
| Savoy Storage | $90.00 | 2012-07-01 | July Storage Unit |
| Savoy Storage | $90.00 | 2012-09-01 | August Storage Unit |
Expenditures (37 | $22,080.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chapin Rose | $5,000.00 | 2012-08-12 | partial loan repayment |
| Connor Hillard | $2,000.00 | 2012-08-05 | contractural services |
| Connor Hillard | $2,000.00 | 2012-07-12 | contractural services |
| CTF | $1,991.64 | 2012-09-11 | Rent |
| Chapin Rose | $1,702.19 | 2012-09-19 | mileage reimbursement |
| Chapin Rose | $1,102.78 | 2012-09-02 | mileage reimbursement |
| Jupiter's II | $937.25 | 2012-07-11 | fundrasing-catering |
| Chapin Rose | $709.62 | 2012-09-30 | mileage reimbursement |
| Chapin Rose | $634.92 | 2012-08-05 | mileage reimbursement |
| Chapin Rose | $600.51 | 2012-07-12 | mileage reimbursement |
| Chapin Rose | $568.32 | 2012-09-11 | mileage reimbursement |
| Chapin Rose | $500.34 | 2012-09-19 | mileage reimbursement |
| Chapin Rose | $500.00 | 2012-09-02 | partial loan repayment |
| Chapin Rose | $500.00 | 2012-07-12 | partial loan repayment |
| Chapin Rose | $500.00 | 2012-08-01 | partial loan repayment |
| Landon Stenger | $375.00 | 2012-09-30 | contractual services |
| Eagle Ridge Golf Club | $375.00 | 2012-09-17 | catering |
| Arthur-Clarion and Southern Piatt Record Herald | $248.86 | 2012-09-19 | Ad Fee |
| Coles County 4-H | $225.00 | 2012-08-02 | Donation |
| Verizon Wireless | $193.33 | 2012-08-17 | phone service |
| Verizon Wireless | $179.33 | 2012-09-17 | phone service |
| Connor Hillard | $177.96 | 2012-07-12 | mileage reimbursement |
| Verizon Wireless | $119.50 | 2012-07-17 | phone service |
| United States Post Office | $110.00 | 2012-08-31 | postage |
| Connor Hillard | $106.60 | 2012-08-05 | mileage reimbursement |
| United States Post Office | $105.41 | 2012-07-03 | postage |
| Constant Contact | $79.69 | 2012-07-09 | email vendor |
| Constant Contact | $79.69 | 2012-08-08 | email vendor |
| Constant Contact | $79.69 | 2012-09-10 | e mail vendor |
| Wal-Mart | $71.18 | 2012-07-12 | parade supplies |
| Sam's Club | $66.08 | 2012-08-24 | parade supplies |
| Sam's Club | $59.84 | 2012-07-01 | parade supplies |
| Sam's Club | $53.18 | 2012-09-28 | supplies |
| Wal-Mart | $45.90 | 2012-09-10 | Supplies |
| Wal-Mart | $35.87 | 2012-07-10 | Supplies |
| Sam's Club | $24.40 | 2012-07-06 | parade supplies |
| Sam's Club | $21.16 | 2012-07-11 | parade supplies |