Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 376403 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 98 |
Receipts (445 | $2,677,526.84)
| Donor | Amount | Date | Description |
|---|
Expenditures (565 | $3,550,944.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RBS Lynk | $213.32 | 2008-07-03 | Credit Card Hosting Fees |
| Gabatoni's | $212.61 | 2008-09-10 | Meeting Expense |
| Edward Marshall, | $209.50 | 2008-10-13 | Mileage |
| Staples | $208.10 | 2008-09-10 | Supplies |
| Blue Cross & Blue Shield of IL | $208.05 | 2008-09-10 | Staff Insurance |
| Blue Cross & Blue Shield of IL | $208.05 | 2008-09-10 | Staff Insurance |
| Office Max | $206.18 | 2008-10-07 | Supplies |
| Walmart | $202.49 | 2008-07-10 | Supplies |
| Ronald Deedrick, | $201.70 | 2008-11-16 | Salary |
| CWLP | $200.89 | 2008-09-10 | Utilities |
| CWLP | $199.39 | 2008-08-14 | Utilities |
| Crains Chicago Business | $199.00 | 2008-11-19 | Subscription |
| RBS Lynk | $198.76 | 2008-12-16 | Fees |
| Gioco | $198.38 | 2008-11-13 | Meeting Expense |
| Francesca's on Taylor | $198.30 | 2008-09-10 | Meeting expense |
| Big R of Springfield | $193.92 | 2008-10-07 | FR prizes |
| McAfee | $193.83 | 2008-11-06 | Software |
| Brendan Connor, | $175.04 | 2008-11-16 | Salary |
| Wells Fargo Financial Leasing | $173.96 | 2008-11-13 | copier |
| Philip Draves, | $170.03 | 2008-12-15 | salary |
| Brian McFadden, | $167.52 | 2008-12-15 | salary |
| Ameren CIPS | $165.43 | 2008-12-09 | Utilities |
| Zachary Messersmith, | $164.54 | 2008-11-16 | Salary |
| Chad Shaffer, | $164.54 | 2008-11-16 | Salary |
| Famous Liquors | $162.29 | 2008-10-07 | Soda for office |
| Target | $161.83 | 2008-11-10 | Supplies |
| Best Buy | $161.61 | 2008-07-10 | Supplies |
| CWLP | $157.15 | 2008-07-10 | Utilities |
| U-Haul | $152.40 | 2008-09-10 | Moving Expense |
| Sam's Club | $150.69 | 2008-11-10 | Supplies |
| Shop and Save | $147.42 | 2008-09-10 | Supplies |
| Big R of Springfield | $140.58 | 2008-11-10 | supplies |
| Super 8 Motel | $139.84 | 2008-08-07 | Lodging |
| Road Ranger | $138.97 | 2008-09-26 | Gas |
| Wilson-Grand Communications | $137.50 | 2008-10-31 | Ad Production |
| Verizon Wireless | $131.80 | 2008-08-25 | Phone Expense |
| Office Max | $126.04 | 2008-07-10 | Supplies |
| Verizon Wireless | $125.14 | 2008-11-13 | Phone Expense |
| Shop and Save | $123.70 | 2008-09-10 | Supplies |
| FedEx Kinko's | $121.46 | 2008-10-07 | Printing |
| CMS Group Insurance | $114.81 | 2008-08-15 | Staff Insurance |
| Shell | $110.69 | 2008-09-26 | Gas |
| RBS Lynk | $102.14 | 2008-11-04 | Credit Card Hosting Fees |
| Comfort Inn Springfield | $100.79 | 2008-10-07 | Staff Lodging |
| Wilson-Grand Communications | $100.00 | 2008-10-21 | Ad Production |
| iStock International Inc. | $100.00 | 2008-11-06 | Supplies |
| iStock International Inc. | $100.00 | 2008-11-22 | Supplies |
| Commonwealth Edison | $98.98 | 2008-09-15 | utilities |
| FedEx Kinko's | $97.13 | 2008-09-10 | Printing |
| Wells Fargo Financial Leasing | $96.97 | 2008-07-30 | copier |