Quarterly

Filed Doc ID: 430619 | Committee: Republican State Senate Campaign Committee

Document Information

Filed Date2011-04-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages28
SignerPatrick Phalen
SubmitterRoxanne Owens

Receipts (132 | $251,366.60)

DonorAmountDateDescription
Exelon Generation Company LLC $1,000.00 2011-03-25
Mervis Industries Inc. $1,000.00 2011-03-03
Illinois Farm Bureau Activator $1,000.00 2011-03-03
The Alliance PAC $1,000.00 2011-03-08
Fraternal Order of Police Chicago Lodge #7 $1,000.00 2011-03-08
Barton Management Inc $1,000.00 2011-03-08
CAR of Illinois $1,000.00 2011-03-08
ISAPN PAC $1,000.00 2011-03-08
Marathon Petroleum Company LLC $1,000.00 2011-03-08
Defense Trial Counsel's PAC $500.00 2011-03-03
NAIFA Illinois IFAPAC $500.00 2011-03-08
Illinois Action Committee for Rural Electrification $500.00 2011-03-03
Sorling Northrup Hanna Cullen & Cochran Ltd. $500.00 2011-03-25
Tom Johnson $500.00 2011-02-22
TR PAC $500.00 2011-03-08
M Power PAC $500.00 2011-03-08
Raucci & Sullivan Strategies LLC $500.00 2011-03-08
I.M.H.A.-PAC $500.00 2011-03-08
IL Hotel Motel PAC $500.00 2011-02-25
Chicagoland Chamber of Commerce PAC $500.00 2011-03-17
Illinois Small Loan Association (ISLA PAC) $500.00 2011-02-25
Tate & Lyle Americas LLC $500.00 2011-02-22
Township Officials of Illinois PAC (TOI PAC) $500.00 2011-02-25
ProActive Strategies Inc. $500.00 2011-02-22
Hendren Taylor Consulting LLC $500.00 2011-02-07
Thomas Joseph $300.00 2011-03-03
Illinois Architects PAC $250.00 2011-03-08
Larry Frang $250.00 2011-02-07
Illinois Assn. of Aggregate Producers PAC Account $250.00 2011-02-07
SUAAction $250.00 2011-02-07
IL Coal Association Committee on Affirmative Leadership $250.00 2011-02-07
Richard Moy $250.00 2011-02-07
ABATE PAC $250.00 2011-02-09
United Transportation Union PAC $250.00 2011-02-15
Illinois Ready Mixed Concrete Assn. $250.00 2011-02-15
Volkert & Associates Inc. $250.00 2011-02-15
D.R. Tracy Attorney at Law $250.00 2011-02-15
Tracy Hill $250.00 2011-02-15
TRK-PAC Mid-West Truckers Association Inc. $250.00 2011-02-15
American Airlines Inc. $250.00 2011-02-22
Claire Manning $250.00 2011-02-22
Citizens for Dan Cronin $250.00 2011-02-22
Leinenweber Baroni & Daffada Consulting LLC $250.00 2011-02-25
Taxcaps.com LLC $250.00 2011-02-25
Illinois Broadcasters Association $250.00 2011-02-25
Astellas Pharma US Inc. $250.00 2011-02-28
Lois Olson $250.00 2011-02-28
Corridor 67 $250.00 2011-03-03
Illinois Broadcasters Association $250.00 2011-03-03
Greg Kenworth $250.00 2011-03-08

Expenditures (114 | $115,912.20)

PayeeAmountDatePurpose
IL Dept. of Revenue $316.66 2011-02-15 State Taxes
IL Dept. of Revenue $316.66 2011-02-28 State Taxes
IL Dept. of Revenue $316.66 2011-03-31 State Taxes
Hilton Garden Inn $266.56 2011-03-08 Lodging
IL Dept. of Revenue $260.13 2011-01-20 State Taxes
FLS Connect $250.00 2011-03-09 Data Usage
FLS Connect $250.00 2011-01-13 Data Usage
FLS Connect $250.00 2011-02-16 Data Usage
Verizon Wireless $245.77 2011-01-13 Phone Expense
Wells Fargo Financial Leasing $222.70 2011-03-18 copier
Wells Fargo Financial Leasing $222.70 2011-02-18 copier
Wells Fargo Financial Leasing $222.70 2011-01-13 copier
POSTMASTER $220.00 2011-03-08 Postage
CWLP $214.23 2011-02-18 Utilities
Estes Bridgewater & Ogden $200.00 2011-03-08 Accounting Service
IL Dept. of Revenue $190.00 2011-01-03 State Taxes
IL Dept. of Revenue $190.00 2011-01-14 State Taxes
Ameren CIPS $176.62 2011-03-18 Utilities
Verizon Wireless $152.77 2011-01-03 Phone Expense
Shop and Save $141.96 2011-01-13 Supplies
Verizon Wireless $134.15 2011-01-31 Phone Expense
Verizon Wireless $134.15 2011-03-03 Phone Expense
R.W. Troxell $126.00 2011-01-13 insurance
Estes Bridgewater & Ogden $125.00 2011-02-09 Accounting Service
RBS Lynk $113.53 2011-03-04 Credit Card Hosting Fees
Federal Express $109.89 2011-03-21 Delivery Service
RBS Lynk $105.88 2011-02-07 Credit Card Hosting Fees
NCI Business Systems $101.24 2011-01-03 Office Supplies
Internal Revenue Service (US Treasury) $78.00 2011-01-14 Federal Unemployment Tax
IL Dept. of Revenue $74.78 2011-01-20 State Taxes
Ameren CIPS $73.34 2011-02-18 Utilities
POSTMASTER $70.00 2011-01-13 Renewal Fee
CWLP $69.58 2011-01-13 Utilities
AT & T $69.22 2011-03-18 Phone Service
CWLP $66.57 2011-03-18 Utilities
Verizon Wireless $60.29 2011-02-09 Wireless Card
Verizon Wireless $60.07 2011-03-08 Wireless Card
Verizon Wireless $60.07 2011-01-13 Wireless Card
RBS Lynk $57.03 2011-01-04 Credit Card Hosting Fees
Comcast Cable $56.94 2011-03-03 Internet hosting
Comcast Cable $56.94 2011-01-03 Internet hosting
Comcast Cable $56.94 2011-02-09 Internet hosting
FLS Connect $50.00 2011-02-16 Data Usage
FLS Connect $50.00 2011-03-09 Data Usage
FLS Connect $50.00 2011-03-09 Data Usage
FLS Connect $50.00 2011-03-09 Data Usage
FLS Connect $50.00 2011-03-09 Data Usage
FLS Connect $50.00 2011-03-09 Data Usage
FLS Connect $50.00 2011-02-16 Data Usage
FLS Connect $50.00 2011-02-16 Data Usage