Semiannual
Filed Doc ID: 429857 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 95 |
| Amended | Yes |
| Signer | Patrick Phalen |
| Submitter | Roxanne Owens |
Receipts (417 | $2,065,640.28)
| Donor | Amount | Date | Description |
|---|
Expenditures (601 | $2,876,147.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HC3 Productions | $165.00 | 2010-11-16 | Video production |
| 312 Chicago | $163.40 | 2010-09-07 | Food/Beverage |
| AT&T TeleConference Services | $161.26 | 2010-07-20 | Phone Service |
| Saputo's | $158.27 | 2010-07-14 | Food/Beverage |
| Ace Sign Co. | $158.00 | 2010-10-07 | Printing |
| Jonathan Harris | $151.90 | 2010-08-31 | Salary |
| Party City | $151.05 | 2010-09-03 | FR supplies |
| Internal Revenue Service (US Treasury) | $148.40 | 2010-09-01 | Federal Taxes |
| RBS Lynk | $147.19 | 2010-09-07 | Credit Card Hosting Fees |
| Hilton Garden Inn | $144.48 | 2010-09-07 | Lodging |
| Internal Revenue Service (US Treasury) | $138.46 | 2010-11-02 | Federal Taxes |
| Jon Harris | $133.91 | 2010-10-16 | Salary |
| Internal Revenue Service (US Treasury) | $133.14 | 2010-10-05 | Federal Taxes |
| AT&T TeleConference Services | $131.10 | 2010-12-16 | Phone Service |
| Saputo's | $130.95 | 2010-08-04 | Food/Beverage |
| Fed-Ex/Kinko's | $128.47 | 2010-10-07 | FR Printing |
| Federal Express | $127.98 | 2010-08-23 | Delivery Service |
| RBS Lynk | $125.13 | 2010-11-05 | Credit Card Hosting Fees |
| Kareen Thomas | $125.09 | 2010-08-31 | Salary |
| Briana Powell | $125.09 | 2010-11-01 | Salary |
| Jonathan Harris | $125.09 | 2010-10-04 | Salary |
| Nikunj Patel | $125.07 | 2010-08-31 | Salary |
| POSTMASTER | $124.80 | 2010-11-10 | Postage |
| CWLP | $123.01 | 2010-10-07 | Utilities |
| Hilton Garden Inn | $122.08 | 2010-08-04 | Lodging |
| Federal Express | $116.37 | 2010-09-20 | Delivery Service |
| Kiara Perkins | $116.15 | 2010-10-04 | Salary |
| Briana Powell | $116.15 | 2010-08-31 | Salary |
| IL Bankers Association | $114.58 | 2010-08-30 | FR Printing |
| Briana Powell | $113.91 | 2010-10-04 | Salary |
| Jon Harris | $110.82 | 2010-08-13 | Salary |
| Verizon Wireless | $110.28 | 2010-09-27 | Phone Expense |
| Verizon Wireless | $110.00 | 2010-11-16 | Phone Expense |
| CDS Office Technologies | $110.00 | 2010-07-15 | equipment repair |
| Ameren CIPS | $109.63 | 2010-07-01 | Utilities |
| Kareen Thomas | $109.45 | 2010-10-04 | Salary |
| Verizon Wireless | $108.00 | 2010-08-30 | Phone Expense |
| Verizon Wireless | $107.86 | 2010-11-30 | Phone Expense |
| Jonathan Harris | $107.22 | 2010-08-13 | Salary |
| Verizon Wireless | $103.76 | 2010-07-01 | Phone Expense |
| Verizon Wireless | $103.49 | 2010-07-27 | Phone Expense |
| Verizon Wireless | $103.32 | 2010-10-27 | Phone Expense |
| Ameren CIPS | $102.30 | 2010-07-14 | Utilities |
| FLS Connect | $100.00 | 2010-12-20 | Data Usage |
| FLS Connect | $100.00 | 2010-12-20 | Data Usage |
| FLS Connect | $100.00 | 2010-12-20 | Data Usage |
| FLS Connect | $100.00 | 2010-12-20 | Data Usage |
| FLS Connect | $100.00 | 2010-12-20 | Data Usage |
| Hilton Chicago & Towers | $98.00 | 2010-11-10 | Parking |
| Jon Harris | $96.96 | 2010-09-17 | Salary |