Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 470177 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2012-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 24 |
| Signer | Patrick Phalen |
Receipts (62 | $189,041.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jane F. Geldermann Trust | $250.00 | 2012-05-31 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2012-06-26 | |
| James Nolan | $250.00 | 2012-06-08 | |
| Chambers & Owen Inc. | $250.00 | 2012-05-02 | |
| Marion Pawlick | $200.00 | 2012-06-05 | |
| Richmond Master Distributors inc. | $200.00 | 2012-05-02 | |
| Luann Douglas | $200.00 | 2012-06-11 | |
| Jeanne Gill | $200.00 | 2012-05-23 | |
| Dan Rutherford Campaign Committee | $182.85 | 2012-05-09 | Reimburse for phone service |
| James Leonard | $100.00 | 2012-06-14 | |
| Edmund B. Thornton | $100.00 | 2012-05-02 | |
| James Leonard | $100.00 | 2012-06-05 |
Expenditures (127 | $146,968.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rich Bossert | $827.50 | 2012-06-29 | Salary |
| Prairie State Strategies LLC | $729.90 | 2012-06-11 | Consulting |
| Prairie State Strategies LLC | $729.90 | 2012-06-11 | Consulting |
| Prairie State Strategies LLC | $729.90 | 2012-06-11 | Consulting |
| Prairie State Strategies LLC | $729.90 | 2012-06-11 | Consulting |
| Prairie State Strategies LLC | $729.90 | 2012-06-11 | Consulting |
| Public Opinion Strategies | $721.06 | 2012-06-01 | Consulting Services |
| Helen Albert | $629.13 | 2012-04-13 | Salary |
| Helen Albert | $629.12 | 2012-05-15 | Salary |
| POSTMASTER | $605.00 | 2012-06-01 | Permit Renewal |
| Shannon McNeil | $596.86 | 2012-05-15 | Salary |
| Wilson-Grand Communications | $584.40 | 2012-04-11 | Consulting |
| IL Dept. of Revenue | $516.41 | 2012-06-15 | State Taxes |
| Director of Employment Security | $503.82 | 2012-04-25 | State Unemployment Tax |
| Intuit | $419.69 | 2012-06-11 | software |
| FedEx Office | $398.39 | 2012-05-09 | Printing |
| Fado Irish Pub | $392.23 | 2012-05-09 | Food/Beverage |
| IL Dept. of Revenue | $392.21 | 2012-05-15 | State Taxes |
| IL Dept. of Revenue | $379.16 | 2012-05-31 | State Taxes |
| IL Dept. of Revenue | $354.16 | 2012-04-13 | State Taxes |
| Saputo's | $352.80 | 2012-06-11 | Food/Beverage |
| Capitol Fax | $350.00 | 2012-05-03 | Subscription Renewal |
| Hilton Springfield | $341.76 | 2012-06-11 | Lodging |
| IL Dept. of Revenue | $316.66 | 2012-04-30 | State Taxes |
| Radisson Hotel | $316.38 | 2012-05-09 | Lodging |
| Computer Physician | $285.00 | 2012-05-16 | Computer Service |
| T-Mobile | $269.34 | 2012-05-11 | Phone expense |
| RBS Lynk | $261.66 | 2012-06-08 | Credit Card Hosting Fees |
| Computer Physician | $247.50 | 2012-06-12 | Computer Service |
| Fed-Ex/Kinko's | $243.59 | 2012-04-11 | FR Printing |
| Wells Fargo Financial Leasing | $222.70 | 2012-06-11 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2012-04-20 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2012-05-16 | copier |
| AT & T | $218.77 | 2012-05-16 | Phone Service |
| NCI Business Systems | $217.63 | 2012-06-01 | Office Supplies |
| Computer Physician | $210.00 | 2012-04-20 | Computer Service |
| AT & T | $209.05 | 2012-04-20 | Phone Service |
| POSTMASTER | $190.00 | 2012-06-01 | Permit Renewal |
| Gabatoni's | $189.48 | 2012-04-11 | Food/beverage |
| Big R of Springfield | $188.96 | 2012-05-09 | FR prizes |
| AT&T TeleConference Services | $182.85 | 2012-04-20 | Phone Service |
| Courtyard by Marriott | $167.99 | 2012-06-11 | Lodging |
| CWLP | $164.28 | 2012-05-09 | Utilities |
| CWLP | $157.60 | 2012-04-25 | Utilities |
| IL State Board of Elections | $152.50 | 2012-06-01 | Copies |
| Intuit | $149.00 | 2012-05-09 | software |
| Hilton Springfield | $144.48 | 2012-04-11 | Lodging |
| Verizon Wireless | $135.02 | 2012-04-03 | Phone Expense |
| Verizon Wireless | $134.92 | 2012-06-01 | Phone Expense |
| Verizon Wireless | $134.92 | 2012-05-02 | Phone Expense |