Quarterly
Filed Doc ID: 454668 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 27 |
| Signer | Patrick Phalen |
Receipts (125 | $373,917.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NFIB - Illinois Safe Trust | $1,000.00 | 2011-11-22 | |
| Illinois American Water Company PAC | $1,000.00 | 2011-12-06 | |
| Citizens to Elect Garrett Peck | $1,000.00 | 2011-12-06 | |
| Credit Union PAC | $1,000.00 | 2011-11-04 | |
| Fraternal Order of Police Chicago Lodge #7 | $1,000.00 | 2011-11-04 | |
| Schirott & Luetkehans P.C. | $1,000.00 | 2011-11-07 | |
| Tooling & Manufacturing Association PAC | $1,000.00 | 2011-12-06 | |
| Titlemax | $1,000.00 | 2011-11-17 | |
| IL BankPAC | $1,000.00 | 2011-11-17 | |
| Trucking Industry PAC | $1,000.00 | 2011-11-17 | |
| Builders Assn. BA-PAC | $1,000.00 | 2011-11-17 | |
| Manufacturers PAC | $1,000.00 | 2011-10-26 | |
| Sheriff's Of Illinois PAC | $1,000.00 | 2011-10-26 | |
| Illinois Optometric Assn. PAC | $1,000.00 | 2011-11-22 | |
| Association Forum of Chicagoland PAC | $750.00 | 2011-11-17 | |
| Kaye Bruner | $700.00 | 2011-11-02 | |
| Associated Beer Distributors of IL PAC | $682.44 | 2011-10-26 | FR Supplies |
| Hendren Taylor Consulting LLC | $500.00 | 2011-10-26 | |
| CAR of Illinois | $500.00 | 2011-12-06 | |
| Illinois Financial Services Assocation PAC | $500.00 | 2011-11-04 | |
| Raucci & Sullivan Strategies LLC | $500.00 | 2011-12-06 | |
| Citizens for Donald Castella | $500.00 | 2011-12-06 | |
| Ronald J. Gidwitz | $500.00 | 2011-10-21 | |
| Thomas Fitzgibbon | $500.00 | 2011-11-17 | |
| SUAAction | $500.00 | 2011-10-26 | |
| Chicagoland Apartment Association PAC | $500.00 | 2011-12-09 | |
| IBEW Union Local 15 | $500.00 | 2011-10-21 | |
| Arlington Park Racecourse | $500.00 | 2011-10-21 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $500.00 | 2011-10-26 | |
| T-Mobile USA Inc. | $500.00 | 2011-11-22 | |
| Credit Union PAC | $500.00 | 2011-10-21 | |
| Citizens for Dale Risinger | $500.00 | 2011-12-06 | |
| Electrical Contractors' Assn. PAC | $500.00 | 2011-12-15 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2011-10-26 | |
| Citizens for Shane Cultra 105 | $450.00 | 2011-10-21 | |
| Defense Trial Counsel's PAC | $350.00 | 2011-12-06 | |
| Greg Kenworth | $250.00 | 2011-12-06 | |
| IL Hotel Motel PAC | $250.00 | 2011-11-22 | |
| Shattuck & Associates Consulting Inc. | $250.00 | 2011-10-26 | |
| CAR of Illinois | $250.00 | 2011-10-26 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2011-11-22 | |
| Hanson Professional Services Inc. | $250.00 | 2011-11-22 | |
| James Owen Consulting Inc. | $250.00 | 2011-10-26 | |
| United Transportation Union PAC | $250.00 | 2011-12-06 | |
| Power & Cronin Ltd. | $250.00 | 2011-12-06 | |
| Arthur Hanlon | $250.00 | 2011-11-17 | |
| Arnstein & Lehr LLP | $250.00 | 2011-12-06 | |
| Mechanical Industry PAC | $250.00 | 2011-12-06 | |
| Neil F. Flynn & Associates | $250.00 | 2011-10-26 | |
| Kenneth Schmidt | $250.00 | 2011-12-06 |
Expenditures (96 | $123,128.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Dept. of Revenue | $354.16 | 2011-12-15 | State Taxes |
| IL Dept. of Revenue | $316.66 | 2011-10-31 | State Taxes |
| IL Dept. of Revenue | $316.66 | 2011-12-30 | State Taxes |
| IL Dept. of Revenue | $316.66 | 2011-11-30 | State Taxes |
| Fed-Ex/Kinko's | $270.67 | 2011-10-21 | FR Printing |
| The Northender | $267.61 | 2011-10-21 | FR beverages |
| FedEx Office | $252.32 | 2011-11-08 | Printing |
| Lake County Republican Federation | $250.00 | 2011-11-01 | donation |
| Strive Strategies | $250.00 | 2011-11-08 | Research |
| Computer Physician | $247.50 | 2011-11-21 | Computer Service |
| Computer Physician | $247.50 | 2011-10-25 | Computer Service |
| Fed-Ex/Kinko's | $238.65 | 2011-11-08 | FR Printing |
| Wells Fargo Financial Leasing | $222.70 | 2011-11-17 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2011-12-13 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2011-10-21 | copier |
| AT & T | $196.90 | 2011-11-17 | Phone Service |
| AT & T | $196.77 | 2011-10-21 | Phone Service |
| Fed-Ex/Kinko's | $196.53 | 2011-11-08 | FR Printing |
| 50-50 Factory Outlet Web Store | $193.91 | 2011-10-21 | FR Supplies |
| The Inn at 835 | $190.00 | 2011-11-21 | FR Room Deposit |
| Verizon Wireless | $178.78 | 2011-10-03 | Phone Expense |
| Federal Express | $166.59 | 2011-11-21 | Delivery Service |
| Blue Cross Blue Shield of Illinois | $165.68 | 2011-11-21 | Staff Insurance |
| RBS Lynk | $154.17 | 2011-12-06 | Credit Card Hosting Fees |
| Verizon Wireless | $136.43 | 2011-11-02 | Phone Expense |
| CWLP | $135.41 | 2011-10-21 | Utilities |
| Verizon Wireless | $134.15 | 2011-12-06 | Phone Expense |
| Verizon Wireless | $134.03 | 2011-10-03 | Phone Expense |
| NCI Business Systems | $129.04 | 2011-10-03 | Office Supplies |
| CWLP | $114.67 | 2011-11-21 | Utilities |
| AT&T TeleConference Services | $94.33 | 2011-10-21 | Phone Service |
| FedEx Office | $91.18 | 2011-11-08 | Printing |
| The Stoneridge Group LLC | $79.80 | 2011-11-08 | Website Hosting |
| The Stoneridge Group LLC | $79.80 | 2011-10-21 | Website Hosting |
| Federal Express | $73.87 | 2011-12-19 | Delivery Service |
| Apple Online Store | $73.31 | 2011-11-08 | Computer supplies |
| RBS Lynk | $70.79 | 2011-11-04 | Credit Card Hosting Fees |
| AT&T TeleConference Services | $62.56 | 2011-11-17 | Phone Service |
| Verizon Wireless | $60.07 | 2011-11-08 | Wireless Card |
| Verizon Wireless | $60.07 | 2011-10-21 | Wireless Card |
| Comcast Cable | $56.94 | 2011-10-03 | Internet hosting |
| Comcast Cable | $56.94 | 2011-12-06 | Internet hosting |
| Comcast Cable | $56.94 | 2011-10-27 | Internet hosting |
| NCI Business Systems | $49.50 | 2011-10-27 | Office Supplies |
| NCI Business Systems | $47.19 | 2011-12-06 | Office Supplies |
| AT&T TeleConference Services | $25.43 | 2011-12-20 | Phone Service |