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: 678106 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 7 |
| Signer | Landon Stenger |
Receipts (15 | $9,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Auto Trade PAC | $1,500.00 | 2017-09-30 | |
| Illinois Bank PAC | $1,000.00 | 2017-08-05 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2017-09-30 | |
| Farmers Employees and Agents PAC | $1,000.00 | 2017-09-30 | |
| Illinois Hotel-Motel PAC | $1,000.00 | 2017-08-05 | |
| RAI SERVICES CO | $500.00 | 2017-09-30 | |
| Realtor Political Action Committee | $500.00 | 2017-09-30 | |
| CHEMPAC | $500.00 | 2017-08-05 | |
| WEC Business Services LLC | $500.00 | 2017-08-05 | |
| Foresight Energy Services | $500.00 | 2017-08-05 | |
| Walgreens Family of Companies | $500.00 | 2017-09-30 | |
| Illinois CPAs for Political Action | $400.00 | 2017-09-30 | |
| ISAPN PAC | $300.00 | 2017-08-05 | |
| Associated Fire Fighters PAC | $250.00 | 2017-08-05 | |
| The Alliance PAC | $200.00 | 2017-08-05 |
Expenditures (16 | $4,305.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chapin Rose | $1,376.02 | 2017-09-12 | mileage reimbursement |
| Chapin Rose | $587.16 | 2017-09-30 | mileage reimbursement |
| CTF Illinois | $585.00 | 2017-09-30 | Rent |
| Greater Decatur Chamber | $290.00 | 2017-08-21 | membership dues |
| TNT Pizza | $250.00 | 2017-09-12 | Catering |
| Ameren Illinois | $238.33 | 2017-08-21 | electric & gas service |
| Ameren Illinois | $225.04 | 2017-09-27 | electric & gas service |
| Landon Stenger | $135.00 | 2017-09-30 | contractual services |
| Sam's Club | $116.11 | 2017-09-29 | catering expense - food |
| Landon Stenger | $111.28 | 2017-09-30 | mileage reimbursement |
| Constant Contact | $90.31 | 2017-07-03 | email vendor |
| Constant Contact | $90.31 | 2017-09-05 | email vendor |
| Constant Contact | $90.31 | 2017-08-03 | email vendor |
| Sam's Club | $69.59 | 2017-08-19 | parade supplies |
| Sam's Club | $26.09 | 2017-08-05 | parade supplies |
| Greater Decatur Chamber | $25.00 | 2017-09-27 | chamber breakfast |