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)
Semiannual
Filed Doc ID: 343149 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2007-03-29 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 88 |
| Amended | Yes |
Receipts (346 | $2,183,553.95)
| Donor | Amount | Date | Description |
|---|
Expenditures (653 | $3,119,124.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bona Bradbury, | $150.00 | 2006-07-25 | Travel allotment |
| HC3 Productions | $150.00 | 2006-09-17 | radio production |
| Andrew Flach, | $150.00 | 2006-11-21 | Travel Allotment |
| Phil Keene, | $150.00 | 2006-11-21 | Travel Allotment |
| Bona Bradbury, | $150.00 | 2006-11-21 | Travel allotment |
| Barbara O'Malley, | $150.00 | 2006-11-21 | Travel Allotment |
| Bona Bradbury, | $150.00 | 2006-09-29 | Travel allotment |
| CMS Group Insurance | $149.06 | 2006-07-31 | Staff Insurance |
| NCI Business Systems | $143.36 | 2006-09-11 | Office Supplies |
| Ameren CIPS | $137.15 | 2006-10-05 | Utilities |
| Ameren CIPS | $132.83 | 2006-09-11 | Utilities |
| Phillip's Flowers | $128.56 | 2006-10-05 | FR Decorations |
| Walgreens | $127.00 | 2006-09-11 | supplies |
| I.D.E.S | $126.57 | 2006-07-28 | IL Unemployment |
| Wells Fargo Financial Leasing | $125.97 | 2006-11-16 | copier |
| Walmart | $125.64 | 2006-12-22 | Supplies |
| Phillip's Flowers | $124.66 | 2006-07-11 | FR Decorations |
| Ameren CIPS | $124.14 | 2006-12-20 | Utilities |
| Hanson Information Systems | $124.00 | 2006-09-11 | Web Hosting |
| Fed-Ex/Kinko's | $120.50 | 2006-10-11 | FR Printing |
| CWLP | $118.66 | 2006-10-05 | Utilities |
| Staples | $117.39 | 2006-08-14 | Supplies |
| Wells Fargo Financial Leasing | $116.70 | 2006-08-01 | copier |
| Maintenance Supply Corp. | $100.00 | 2006-07-11 | Cleaning Service |
| Maintenance Supply Corp. | $100.00 | 2006-08-14 | Cleaning Service |
| HC3 Productions | $100.00 | 2006-11-02 | radio production |
| Maintenance Supply Corp. | $100.00 | 2006-08-01 | Cleaning Service |
| Maintenance Supply Corp. | $100.00 | 2006-12-22 | Cleaning Service |
| Maintenance Supply Corp. | $100.00 | 2006-11-16 | Cleaning Service |
| Maintenance Supply Corp. | $100.00 | 2006-10-12 | Cleaning Service |
| Maintenance Supply Corp. | $100.00 | 2006-09-17 | Cleaning Service |
| Federal Express | $99.74 | 2006-07-03 | Delivery Service |
| Federal Express | $98.41 | 2006-10-10 | Delivery Service |
| Wells Fargo Financial Leasing | $96.97 | 2006-08-28 | copier |
| Wells Fargo Financial Leasing | $96.97 | 2006-12-22 | copier |
| Wells Fargo Financial Leasing | $96.97 | 2006-10-05 | copier |
| Federal Express | $92.38 | 2006-09-25 | Delivery Service |
| Walgreens | $85.58 | 2006-08-08 | supplies |
| Office Max | $84.47 | 2006-10-11 | Supplies |
| CWLP | $84.19 | 2006-11-16 | Utilities |
| Office Depot | $81.00 | 2006-10-05 | Supplies |
| Dan Rippy, | $74.80 | 2006-09-11 | Travel Allotment |
| Dan Rippy, | $74.80 | 2006-09-11 | Travel Allotment |
| Federal Express | $68.34 | 2006-09-05 | Delivery Service |
| Internal Revenue Service (US Treasury) | $66.18 | 2006-10-31 | Federal Taxes |
| NCI Business Systems | $66.00 | 2006-08-01 | Office Supplies |
| Cineco Incorporated | $65.00 | 2006-10-24 | TV production |
| Cineco Incorporated | $65.00 | 2006-09-11 | TV production |
| Cineco Incorporated | $65.00 | 2006-10-24 | TV production |
| Cineco Incorporated | $65.00 | 2006-10-24 | TV production |