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 |
|---|
Expenditures (127 | $146,968.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameren CIPS | $132.28 | 2012-04-25 | Utilities |
| RBS Lynk | $132.15 | 2012-05-07 | Credit Card Hosting Fees |
| Hampton Inn Springfield | $110.88 | 2012-04-11 | Lodging |
| Hampton Inn Springfield | $110.88 | 2012-06-11 | Lodging |
| Hampton Inn Springfield | $110.88 | 2012-06-11 | Lodging |
| CWLP | $109.71 | 2012-06-11 | Utilities |
| Flowers by Mary Lou | $95.50 | 2012-06-11 | Flowers |
| The Stoneridge Group LLC | $94.75 | 2012-04-11 | Website Hosting |
| The Stoneridge Group LLC | $94.75 | 2012-05-09 | Website Hosting |
| The Stoneridge Group LLC | $94.75 | 2012-06-11 | Website Hosting |
| Flowers by Mary Lou | $88.00 | 2012-05-09 | Flowers |
| RBS Lynk | $67.67 | 2012-04-05 | Credit Card Hosting Fees |
| NCI Business Systems | $58.75 | 2012-04-25 | Office Supplies |
| Comcast Cable | $56.94 | 2012-04-03 | Internet hosting |
| Comcast Cable | $56.94 | 2012-06-01 | Internet hosting |
| Comcast Cable | $56.94 | 2012-05-02 | Internet hosting |
| Verizon Wireless | $50.30 | 2012-06-11 | Wireless Card |
| Verizon Wireless | $50.08 | 2012-05-09 | Wireless Card |
| Verizon Wireless | $49.75 | 2012-04-11 | Wireless Card |
| Ameren CIPS | $47.34 | 2012-05-09 | Utilities |
| Standard Parking | $42.00 | 2012-04-11 | Parking |
| Standard Parking | $37.00 | 2012-06-11 | Parking |
| Standard Parking | $37.00 | 2012-05-09 | Parking |
| Standard Parking | $37.00 | 2012-06-11 | Parking |
| FedEx Office | $36.79 | 2012-04-11 | Printing |
| NCI Business Systems | $22.57 | 2012-04-03 | Office Supplies |
| Ameren CIPS | $19.06 | 2012-06-11 | Utilities |