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: 522680 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Additional Information |
| Signer | Landon Stenger |
Receipts (47 | $21,045.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marathon Petroleum Company LP | $2,000.00 | 2013-07-11 | |
| Dent Il Pac | $1,000.00 | 2013-09-26 | |
| David Cocagne | $1,000.00 | 2013-07-11 | |
| SKEFF DISTRIBUTING | $1,000.00 | 2013-09-26 | |
| Illinois State Medical Society PAC | $1,000.00 | 2013-07-11 | |
| Realtor Political Action Committee | $1,000.00 | 2013-07-11 | |
| Anheuser Busch Company | $700.00 | 2013-08-24 | |
| Monsanto Company | $600.00 | 2013-09-21 | |
| Curry & Associates LLC | $500.00 | 2013-09-26 | |
| The Alliance PAC | $500.00 | 2013-09-26 | |
| Roger Miller | $500.00 | 2013-07-11 | |
| CHEMPAC | $500.00 | 2013-07-11 | |
| Pharmaceutical Research & Manufacturers of America | $500.00 | 2013-08-24 | |
| John Frauenhoffer | $500.00 | 2013-08-24 | |
| Daiichi Sankyo Inc | $500.00 | 2013-09-30 | |
| Realtor Political Action Committee | $500.00 | 2013-09-30 | |
| Association Fire Fighters PAC | $500.00 | 2013-09-30 | |
| PRO PAC | $500.00 | 2013-09-30 | |
| Petroleum Political Education | $500.00 | 2013-09-30 | |
| Walgreens Family of Companies | $500.00 | 2013-09-21 | |
| Russell & Charlene Taylor | $500.00 | 2013-09-21 | |
| Alan and Lynn Ryle | $500.00 | 2013-09-23 | |
| Donald & Theresa Couch | $400.00 | 2013-09-26 | |
| ILLINOIS CPA'S FOR POLITICAL ACTION | $400.00 | 2013-09-26 | |
| Gregory & Colleen Webb | $300.00 | 2013-09-26 | |
| J.L. Hubbard Insurance & Bonds | $250.00 | 2013-09-26 | |
| ILLINOIS HARNESS HORSEMAN PAC | $250.00 | 2013-09-26 | |
| The Auto Club Group | $250.00 | 2013-08-24 | |
| Illinois Hotel-Motel PAC | $250.00 | 2013-09-26 | |
| Illinois Land Title Assn - PAC | $250.00 | 2013-08-24 | |
| Joseph & Ardath Schrodt | $250.00 | 2013-09-26 | |
| Friends for Mike McElroy | $250.00 | 2013-09-26 | |
| Citizens for Watson | $250.00 | 2013-09-26 | |
| IFSA PAC | $250.00 | 2013-09-30 | |
| Illinois Architects Political Action Committee | $250.00 | 2013-09-30 | |
| Trucking Industry Political Action Committee | $250.00 | 2013-09-30 | |
| Roger C. Marquardt & Co. Inc | $250.00 | 2013-09-30 | |
| Carmax | $250.00 | 2013-08-24 | |
| David & Joni Newberg | $250.00 | 2013-09-26 | |
| Il Action Com for Rural Electrification | $250.00 | 2013-09-26 | |
| Credit Union PAC | $250.00 | 2013-09-26 | |
| ABATE PAC | $175.00 | 2013-09-30 | |
| Bruce Pillsbury | $100.00 | 2013-09-30 | |
| Bruce Pillsbury | $100.00 | 2013-09-26 | |
| Savoy Storage | $90.00 | 2013-09-01 | Storage Unit |
| Savoy Storage | $90.00 | 2013-07-01 | Storage Unit |
| Savoy Storage | $90.00 | 2013-08-01 | Storage Unit |
Expenditures (34 | $28,227.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chapin Rose | $18,000.00 | 2013-07-23 | loan repayment |
| Chapin Rose | $3,559.33 | 2013-09-30 | mileage reimbursement |
| CTF | $2,340.00 | 2013-08-19 | Rent |
| Nate Ennis | $500.00 | 2013-07-29 | contractural services |
| Verizon Wireless | $363.58 | 2013-07-09 | phone service |
| Constant Contact | $318.76 | 2013-07-09 | email vendor |
| Elect Inc. | $299.00 | 2013-07-01 | software |
| Greater Decatur Chamber | $280.00 | 2013-08-16 | membership dues |
| Nate Ennis | $250.00 | 2013-09-09 | contractural services |
| Landon Stenger | $225.00 | 2013-09-30 | contractual services |
| Speed Graffix | $201.37 | 2013-07-01 | signs |
| American Red Cross | $200.00 | 2013-08-16 | Donation |
| TNT Pizza | $200.00 | 2013-09-24 | Catering |
| United States Post Office | $184.00 | 2013-09-12 | postage |
| Verizon Wireless | $179.32 | 2013-09-18 | phone service |
| Verizon Wireless | $179.26 | 2013-08-19 | phone service |
| Constant Contact | $159.38 | 2013-08-08 | e mail vendor |
| Constant Contact | $159.38 | 2013-09-09 | e mail vendor |
| Nate Ennis | $80.50 | 2013-07-11 | mileage reimbursement |
| Nate Ennis | $77.00 | 2013-07-29 | mileage reimbursement |
| Nate Ennis | $76.30 | 2013-09-09 | mileage reimbursement |
| Sam's Club | $59.86 | 2013-07-03 | parade supplies |
| Sam's Club | $48.92 | 2013-07-11 | supplies |
| Sam's Club | $48.81 | 2013-09-28 | parade supplies |
| Landon Stenger | $46.20 | 2013-09-30 | mileage reimbursement |
| United States Post Office | $34.66 | 2013-09-09 | postage |
| Sam's Club | $31.23 | 2013-08-10 | supplies |
| United States Post Office | $31.06 | 2013-09-16 | postage |
| United States Post Office | $24.00 | 2013-08-22 | postage |
| United States Post Office | $21.95 | 2013-09-23 | postage |
| United States Post Office | $20.56 | 2013-09-11 | postage |
| United States Post Office | $18.92 | 2013-09-13 | postage |
| United States Post Office | $5.52 | 2013-09-19 | postage |
| United States Post Office | $3.24 | 2013-09-26 | postage |