Quarterly
Filed Doc ID: 463504 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 30 |
| Signer | Patrick Phalen |
Receipts (130 | $214,875.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Township Officials of Illinois PAC (TOI PAC) | $250.00 | 2012-03-08 | |
| Kevin Wright | $250.00 | 2012-03-08 | |
| Neil F. Flynn & Associates | $250.00 | 2012-03-08 | |
| Matthew O'Shea Consulting | $250.00 | 2012-03-08 | |
| IMSCAPAC | $250.00 | 2012-03-08 | |
| Shattuck & Associates Consulting Inc. | $250.00 | 2012-03-08 | |
| Illinois Land Title Association - PAC | $250.00 | 2012-03-08 | |
| James Owen Consulting Inc. | $250.00 | 2012-03-08 | |
| Pasfield House | $250.00 | 2012-03-08 | |
| Illinois Licensed Beverage Association PAC | $250.00 | 2012-03-08 | |
| Tim Nuding | $250.00 | 2012-03-08 | |
| John O'Connell | $250.00 | 2012-03-08 | |
| TR PAC | $250.00 | 2012-03-08 | |
| TRK-PAC Mid-West Truckers Association Inc. | $250.00 | 2012-03-08 | |
| Illinois Medical Eye PAC | $250.00 | 2012-03-12 | |
| Thomas Walsh | $250.00 | 2012-03-08 | |
| Illinois National Bank PAC | $250.00 | 2012-03-08 | |
| Winning Systems Inc. | $250.00 | 2012-02-17 | |
| Arnstein & Lehr LLP | $250.00 | 2012-03-08 | |
| Scott Kaiser | $250.00 | 2012-03-09 | |
| Phyllis Mueller | $200.00 | 2012-02-14 | |
| John Benish | $200.00 | 2012-03-09 | |
| Sara Lohr | $200.00 | 2012-02-14 | |
| Janice Horner | $200.00 | 2012-02-17 | |
| Edward Swan | $200.00 | 2012-02-23 | |
| Patricia L. Pastore Revocable Trust | $175.00 | 2012-02-17 | |
| Jane F. Geldermann Trust | $100.00 | 2012-03-05 | |
| Richard S. Pepper Trust | $100.00 | 2012-03-05 | |
| Jane F. Geldermann Trust | $100.00 | 2012-03-01 | |
| Richard S. Pepper Trust | $100.00 | 2012-03-14 |
Expenditures (121 | $134,112.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CWLP | $71.06 | 2012-01-03 | Utilities |
| POSTMASTER | $70.00 | 2012-01-03 | Renewal Fee |
| RBS Lynk | $69.02 | 2012-02-06 | Credit Card Hosting Fees |
| Verizon Wireless | $60.07 | 2012-01-12 | Wireless Card |
| Verizon Wireless | $60.07 | 2012-03-09 | Wireless Card |
| Verizon Wireless | $60.07 | 2012-02-08 | Wireless Card |
| Verizon Wireless | $60.07 | 2012-01-03 | Wireless Card |
| Comcast Cable | $56.94 | 2012-01-03 | Internet hosting |
| Comcast Cable | $56.94 | 2012-02-01 | Internet hosting |
| Comcast Cable | $56.94 | 2012-03-01 | Internet hosting |
| Federal Express | $56.25 | 2012-03-19 | Delivery Service |
| RBS Lynk | $54.44 | 2012-01-05 | Credit Card Hosting Fees |
| NCI Business Systems | $45.61 | 2012-03-01 | Office Supplies |
| Ameren CIPS | $35.30 | 2012-01-03 | Utilities |
| Federal Express | $31.75 | 2012-02-21 | Delivery Service |
| NCI Business Systems | $30.32 | 2012-01-03 | Office Supplies |
| American Express | $22.00 | 2012-01-05 | Fees |
| American Express | $13.01 | 2012-03-06 | Fees |
| American Express | $7.95 | 2012-02-01 | Fees |
| American Express | $7.95 | 2012-03-01 | Fees |
| American Express | $4.95 | 2012-01-03 | Fees |