Quarterly

Filed Doc ID: 438913 | Committee: Republican State Senate Campaign Committee

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages21
SignerPatrick Phalen

Receipts (77 | $127,972.20)

DonorAmountDateDescription
Nyhan Bambrick Kinzie & Lowry P.C. $500.00 2011-06-27
Michael R. Murphy & Associates Ltd. $500.00 2011-06-27
R. Otto Stables Inc. $500.00 2011-06-27
Wilson Grand Communications $416.95 2011-04-26 Production Refund
People for Rauschenberger $400.00 2011-06-27
Thomas Fitzgibbon Sr. $400.00 2011-06-10
Wilson Grand Communications $395.25 2011-05-25 Media Refund
Larry Frang $250.00 2011-06-01
Jayne Management Co. Inc. $250.00 2011-06-27
Illinois Roofing Contractors PAC $250.00 2011-06-27
Citizens for Dan Patlak $250.00 2011-06-27
Angelo Barney $250.00 2011-06-14
Robert Jaffee $250.00 2011-06-10
Christopher B. Burke Engineering $250.00 2011-06-10
CICO-PAC $250.00 2011-06-20
ISRA Political Victory Fund $250.00 2011-06-10
Avers Wexler $250.00 2011-06-14
Robert Mayo $200.00 2011-06-27
Martha Scharfenberg $200.00 2011-05-20
Verne Churchill $200.00 2011-06-14
Victor A. Both Revocable Trust $200.00 2011-04-26
Robert Shimkus $110.00 2011-05-04
Gerald Young $100.00 2011-06-17
Helen Ayers $100.00 2011-04-26
Gerald Young $100.00 2011-05-31
Helen Ayers $100.00 2011-05-26
Robert Shimkus $50.00 2011-06-02

Expenditures (95 | $81,975.86)

PayeeAmountDatePurpose
Director of Employment Security $257.67 2011-04-26 State Unemployment Tax
Wells Fargo Financial Leasing $252.21 2011-05-13 copier
IL Dept. of Revenue $238.42 2011-06-27 State Taxes
Federal Express $232.84 2011-06-20 Delivery Service
AT & T $223.96 2011-04-26 Phone Service
Wells Fargo Financial Leasing $222.70 2011-06-17 copier
Wells Fargo Financial Leasing $222.70 2011-04-26 copier
POSTMASTER $220.00 2011-04-26 Postage
Sangamo Club $216.86 2011-04-06 Food/Beverage
Computer Physician $210.00 2011-06-08 Computer Service
AT & T $196.74 2011-05-13 Phone Service
AT & T $196.74 2011-06-17 Phone Service
The Stoneridge Group LLC $179.70 2011-04-26 Website Hosting
Fed-Ex/Kinko's $177.81 2011-06-10 FR Printing
USA3000 Airlines $160.69 2011-06-10 Flight
FLS Connect $150.00 2011-06-10 Data Usage
FLS Connect $150.00 2011-06-10 Data Usage
FLS Connect $150.00 2011-06-10 Data Usage
FLS Connect $150.00 2011-06-10 Data Usage
FLS Connect $150.00 2011-06-10 Data Usage
Intuit $149.00 2011-05-06 software
RBS Lynk $135.23 2011-06-06 Credit Card Hosting Fees
Verizon Wireless $134.15 2011-04-04 Phone Expense
Verizon Wireless $134.04 2011-05-06 Phone Expense
Verizon Wireless $134.04 2011-06-02 Phone Expense
Ameren CIPS $116.86 2011-04-26 Utilities
RBS Lynk $111.33 2011-04-05 Credit Card Hosting Fees
Federal Express $108.31 2011-04-25 Delivery Service
Ameren CIPS $95.99 2011-05-13 Utilities
Cafe Moxo LLC $91.27 2011-06-10 Food/Beverage
CWLP $83.68 2011-05-13 Utilities
CWLP $83.68 2011-06-17 Utilities
The Stoneridge Group LLC $79.80 2011-04-26 Website Hosting
The Stoneridge Group LLC $79.80 2011-06-10 Website Hosting
RBS Lynk $77.60 2011-05-04 Credit Card Hosting Fees
Cafe Moxo LLC $72.75 2011-06-10 Food/Beverage
CWLP $70.65 2011-04-26 Utilities
Verizon Wireless $60.07 2011-06-10 Wireless Card
Verizon Wireless $60.07 2011-05-06 Wireless Card
Verizon Wireless $60.07 2011-04-26 Wireless Card
Federal Express $58.97 2011-05-23 Delivery Service
Comcast Cable $56.94 2011-05-26 Internet hosting
Comcast Cable $56.94 2011-04-04 Internet hosting
Comcast Cable $56.94 2011-04-26 Internet hosting
Ameren CIPS $20.31 2011-06-17 Utilities