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: 641896 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 20 |
| Signer | Landon Stenger |
Receipts (127 | $90,912.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Operators Joint Labor-Management PAC | $3,000.00 | 2016-11-07 | |
| Exelon Generation | $2,500.00 | 2016-11-07 | |
| ADM | $2,500.00 | 2016-11-07 | |
| Associated Beer Distributors-ABDI/PAC | $2,500.00 | 2016-11-07 | |
| Central Illinois Manufacturing Co. | $2,500.00 | 2016-11-07 | |
| SKEFF DISTRIBUTING | $2,500.00 | 2016-11-07 | |
| Central Illinois Manufacturing Co. | $2,500.00 | 2016-10-19 | |
| Kevin & Susan Breheny | $2,000.00 | 2016-11-07 | |
| Illinois Hospital Association PAC | $2,000.00 | 2016-10-18 | |
| Fred Helmuth | $2,000.00 | 2016-11-07 | |
| Carla Brinkoetter | $1,500.00 | 2016-11-07 | |
| SUAA Action | $1,500.00 | 2016-10-18 | |
| Realtor Political Action Committee | $1,500.00 | 2016-10-19 | |
| Dent IL PAC | $1,500.00 | 2016-11-07 | |
| Kam's | $1,260.00 | 2016-10-24 | Catering |
| ILIPAC | $1,250.00 | 2016-11-07 | |
| SKEFF DISTRIBUTING | $1,147.53 | 2016-10-24 | Table/Chair Rental |
| SFAA PAC | $1,000.00 | 2016-11-07 | |
| Lyondell Chemical Company PAC | $1,000.00 | 2016-11-07 | |
| Matthew & Natalie Beck | $1,000.00 | 2016-10-19 | |
| Health Alliance Medical Plans | $1,000.00 | 2016-11-07 | |
| SFAA PAC | $1,000.00 | 2016-10-19 | |
| David & Joni Newberg | $1,000.00 | 2016-11-07 | |
| Health Care Sevices Employee's PAC | $1,000.00 | 2016-11-07 | |
| Scott and Judy Reichard | $1,000.00 | 2016-10-18 | |
| CAR of Illinois | $1,000.00 | 2016-11-07 | |
| Illinois State Medical Society PAC | $1,000.00 | 2016-11-07 | |
| Chastain & Associates LLC | $1,000.00 | 2016-11-07 | |
| TR PAC | $1,000.00 | 2016-11-07 | |
| G&L Foods Inc. | $1,000.00 | 2016-11-07 | |
| Citizens for Matt Murphy | $1,000.00 | 2016-10-18 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2016-11-07 | |
| McLean County Farm Bureau PAC | $1,000.00 | 2016-11-07 | |
| Team Block Inc. | $1,000.00 | 2016-12-30 | |
| CT & C IL PAC | $1,000.00 | 2016-12-30 | |
| Gerald Forsythe | $1,000.00 | 2016-12-30 | |
| Joseph & Sheila Keys | $1,000.00 | 2016-12-30 | |
| Reynolds Towing Service Inc. | $1,000.00 | 2016-11-07 | |
| ALAN & ELIZABETH FRIGY | $1,000.00 | 2016-11-07 | |
| Kevin & Susan Breheny | $800.00 | 2016-11-18 | |
| Trustmark Ins. Co. PAC | $750.00 | 2016-11-18 | |
| Anheuser Busch Company | $750.00 | 2016-11-18 | |
| Association Fire Fighters PAC | $500.00 | 2016-11-14 | |
| McLane Company Inc | $500.00 | 2016-11-14 | |
| Illinois Insurance PAC | $500.00 | 2016-11-14 | |
| AT&T Illinois Employee PAC | $500.00 | 2016-10-19 | |
| Superior Ambulance Service Inc. | $500.00 | 2016-11-14 | |
| Illinois Bank PAC | $500.00 | 2016-11-14 | |
| Caterpillar Employees PAC | $500.00 | 2016-11-14 | |
| Il Action Com for Rural Electrification | $500.00 | 2016-11-14 |
Expenditures (30 | $19,176.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sport Classics Inc. | $10,000.00 | 2016-10-17 | Speaker Fee |
| Chapin Rose | $1,951.88 | 2016-12-30 | mileage reimbursement |
| Hickory River BBQ | $1,508.43 | 2016-10-24 | catering |
| Evelyn for Illinois | $1,000.00 | 2016-10-27 | donation |
| Champaign County Business Empowered PAC | $1,000.00 | 2016-11-05 | donation |
| Clubhouse at Eagle Ridge Golf Course | $503.93 | 2016-10-27 | catering |
| Farney for Auditor | $500.00 | 2016-11-05 | donation |
| CTF | $390.00 | 2016-12-14 | Rent |
| The Neighbors | $325.00 | 2016-12-07 | catering |
| Homewood Suites | $245.67 | 2016-12-04 | hotel lodging |
| CTF | $195.00 | 2016-10-12 | Rent |
| Landon Stenger | $176.25 | 2016-12-31 | contractual services |
| Verizon Wireless | $174.09 | 2016-10-13 | phone service |
| Constant Contact | $170.00 | 2016-10-11 | email vendor |
| Sam's Club | $129.93 | 2016-10-24 | catering |
| United States Post Office | $94.00 | 2016-10-08 | postage |
| United States Post Office | $94.00 | 2016-10-17 | postage |
| Constant Contact | $90.31 | 2016-12-05 | email vendor |
| Verizon Wireless | $84.17 | 2016-12-19 | phone service |
| Verizon Wireless | $84.17 | 2016-11-18 | phone service |
| Constant Contact | $80.00 | 2016-11-03 | email vendor |
| Comcast | $72.43 | 2016-12-16 | internet & fax service |
| Comcast | $72.43 | 2016-10-12 | internet & fax service |
| Comcast | $72.43 | 2016-10-26 | internet & fax service |
| Sam's Club | $50.49 | 2016-12-30 | supplies |
| Sam's Club | $43.49 | 2016-12-30 | supplies |
| Sam's Club | $26.09 | 2016-12-30 | supplies |
| Sam's Club | $21.78 | 2016-10-27 | supplies |
| Constant Contact | $10.31 | 2016-11-08 | email vendor |
| Landon Stenger | $9.72 | 2016-12-31 | mileage reimbursement |