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: 989973 | Committee: Friends of Chapin Rose

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages6
SignerLandon Stenger

Receipts (10 | $19,400.00)

DonorAmountDateDescription
Downstate Operators Joint Labor-Management PAC $10,000.00 2025-09-30
Molina Healthcare Inc. PAC $2,000.00 2025-09-30
Amazon.com Services Inc. $2,000.00 2025-09-30
MCGUIRE WOODS - Federal PAC Fund $1,000.00 2025-09-30
UPSPAC $1,000.00 2025-09-30
Kasper & Nottage P.C. $1,000.00 2025-09-30
Accel Entertainment Gaming LLC $1,000.00 2025-09-30
American Property Casualty Ins. Assoc. PAC $500.00 2025-09-30
Illinois Lawyers PAC $500.00 2025-09-30
Illinois CPAs for Political Action $400.00 2025-09-30

Expenditures (15 | $5,336.52)

PayeeAmountDatePurpose
Chapin Rose $1,870.12 2025-09-30 mileage reimbursement
Chapin Rose $750.33 2025-09-30 mileage reimbursement
Landon Stenger $476.00 2025-09-30 mileage reimbursement
Rosie's Pizza $336.72 2025-09-19 catering
Wave Graphics Inc. $278.00 2025-07-02 embroidered shirts
Joe's Pizza $277.20 2025-09-09 catering
Chapin Rose $255.97 2025-07-10 mileage reimbursement
Villa Pizza $231.62 2025-09-15 catering
Monical's Pizza $216.25 2025-08-20 catering
Ameren Illinois $182.71 2025-08-15 electric service
Yoder's Kitchen $171.33 2025-09-02 catering
Sam's Club $144.99 2025-09-02 parade supplies
Landon Stenger $60.00 2025-09-30 contractual services
Sam's Club $58.08 2025-08-28 parade supplies
Ameren Illinois $27.20 2025-07-23 electric service