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: 481029 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 63 |
| Signer | Patrick Phalen |
Receipts (387 | $554,247.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Frank Watson | $200.00 | 2012-09-14 | Silent Auction items |
| Rend Lake Resort | $200.00 | 2012-09-14 | Silent Auction items |
| Randy Palmer | $200.00 | 2012-09-06 | |
| Fairco Supply Co. | $200.00 | 2012-09-15 | |
| Shawn Gowder | $200.00 | 2012-09-20 | |
| Janet Costin | $200.00 | 2012-08-02 | |
| Bob Matzenbacher | $195.00 | 2012-09-17 | |
| Ellen O'Connor | $195.00 | 2012-07-05 | |
| TNT Enterprises | $185.00 | 2012-09-15 | |
| Gary Benefield | $180.00 | 2012-09-15 | |
| Barkau & Unverfehrt P.C. | $175.00 | 2012-09-15 | |
| Eric Van Horne | $175.00 | 2012-09-20 | |
| Edmund B. Thornton | $175.00 | 2012-07-05 | |
| Robert Holmes | $175.00 | 2012-09-15 | |
| Garrett Hake | $175.00 | 2012-09-17 | |
| Patty Schuh | $175.00 | 2012-09-15 | |
| Jerry King | $155.00 | 2012-08-27 | |
| John Ahlgrim | $155.00 | 2012-09-17 | |
| Mike Fisher | $150.00 | 2012-09-20 | |
| Stanley Simrayh | $150.00 | 2012-09-20 | |
| Trucking Industry PAC | $150.00 | 2012-08-22 | |
| Edmund B. Thornton | $150.00 | 2012-07-05 | |
| United Transportation Union PAC | $150.00 | 2012-08-10 | |
| Michael Coling | $150.00 | 2012-09-04 | |
| Citizens for Frank Watson | $142.00 | 2012-09-14 | Silent Auction item |
| Associated Beer Distributors of IL PAC | $125.00 | 2012-09-14 | Silent Auction items |
| Mark Espy | $120.00 | 2012-09-17 | |
| Zach Tate | $120.00 | 2012-09-20 | |
| Max Shumate | $110.00 | 2012-09-17 | |
| Mark Bradley | $110.00 | 2012-07-31 | |
| M. Werner Consulting | $100.00 | 2012-09-15 | |
| John Pisoni | $100.00 | 2012-09-17 | |
| John McGlasson | $100.00 | 2012-09-20 | |
| Gailene Harrelson | $100.00 | 2012-09-20 | |
| Citizens for Kirk Dillard | $100.00 | 2012-09-17 | |
| Alan Thomilson | $100.00 | 2012-09-17 | |
| Citizens for Bivins | $100.00 | 2012-08-15 | |
| Edmund B. Thornton | $100.00 | 2012-07-05 | |
| Mark Otto | $100.00 | 2012-09-20 | |
| Todd Vandermyde | $100.00 | 2012-09-20 | |
| Jim Pearre | $100.00 | 2012-09-20 | |
| Mark Espy | $100.00 | 2012-09-20 | |
| Mike Rorex | $100.00 | 2012-09-20 | |
| Chad Rushing | $100.00 | 2012-09-20 | |
| Gary Benefield | $100.00 | 2012-09-20 | |
| Randy Palmer | $100.00 | 2012-09-20 | |
| Todd Vandermyde | $100.00 | 2012-09-20 | |
| Shawn Gowder | $100.00 | 2012-09-20 | |
| M. Werner Consulting | $100.00 | 2012-09-20 | |
| Kevin Ackert | $100.00 | 2012-09-20 |
Expenditures (304 | $866,313.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $447.03 | 2012-09-15 | Supplies |
| Targeted Creative Communications Inc. | $414.20 | 2012-08-31 | Consulting |
| POSTMASTER | $395.00 | 2012-07-09 | Postage |
| Patrick Barry | $386.65 | 2012-09-17 | mileage |
| Bacon & Van Buskirk Glass | $380.00 | 2012-07-09 | Supplies |
| Levi Ray & Shoup Inc. | $350.00 | 2012-08-07 | Room Rental |
| Director of Employment Security | $345.63 | 2012-07-24 | State Unemployment Tax |
| Verizon Wireless | $342.84 | 2012-07-09 | Phone Expense |
| RBS Lynk | $340.04 | 2012-08-06 | Credit Card Hosting Fees |
| CWLP | $301.91 | 2012-08-07 | Utilities |
| Target | $300.00 | 2012-08-31 | Supplies |
| Tasty Catering | $298.06 | 2012-09-15 | Food/beverage |
| Federal Express | $276.80 | 2012-09-24 | Delivery Service |
| Blue Cross & Blue Shield of IL | $276.36 | 2012-07-09 | Staff Insurance |
| Internal Revenue Service (US Treasury) | $266.00 | 2012-08-01 | Federal Taxes |
| Intuit Quickbooks | $265.57 | 2012-09-15 | software |
| Federal Express | $256.14 | 2012-08-20 | Delivery Service |
| Fed-Ex/Kinko's | $249.34 | 2012-07-09 | FR Printing |
| Computer Physician | $247.50 | 2012-08-06 | Computer Service |
| Club Lago | $245.65 | 2012-07-09 | Food/beverage |
| AT & T | $232.96 | 2012-07-03 | Phone Service |
| POSTMASTER | $231.39 | 2012-08-07 | Postage |
| LTD Commodities LLC | $229.99 | 2012-09-15 | FR Promotional Items |
| Blue Cross & Blue Shield of IL | $228.30 | 2012-09-15 | Staff Insurance |
| Wells Fargo Financial Leasing | $222.70 | 2012-07-13 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2012-08-10 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2012-09-15 | copier |
| Shaw's Crab House | $220.18 | 2012-09-15 | Food/beverage |
| Philip Draves | $220.00 | 2012-08-07 | mileage |
| Fed-Ex/Kinko's | $218.19 | 2012-08-07 | FR Printing |
| AT & T | $217.98 | 2012-07-12 | Phone Service |
| AT & T | $217.56 | 2012-09-19 | Phone Service |
| AT & T | $217.56 | 2012-08-15 | Phone Service |
| CWLP | $210.38 | 2012-07-03 | Utilities |
| RBS Lynk | $188.02 | 2012-09-06 | Credit Card Hosting Fees |
| Matt Ferguson Photography & Productions | $183.34 | 2012-08-16 | Photo Shoot |
| Matt Ferguson Photography & Productions | $183.34 | 2012-08-16 | Photo Shoot |
| Matt Ferguson Photography & Productions | $183.34 | 2012-08-16 | Photo Shoot |
| Matt Ferguson Photography & Productions | $183.34 | 2012-08-16 | Photo Shoot |
| Matt Ferguson Photography & Productions | $183.33 | 2012-08-16 | Photo Shoot |
| Matt Ferguson Photography & Productions | $183.33 | 2012-08-16 | Photo Shoot |
| Matt Ferguson Photography & Productions | $183.33 | 2012-08-16 | Photo Shoot |
| Matt Ferguson Photography & Productions | $183.33 | 2012-08-16 | Photo Shoot |
| Matt Ferguson Photography & Productions | $183.33 | 2012-08-16 | Photo Shoot |
| Matt Ferguson Photography & Productions | $183.33 | 2012-08-16 | Photo Shoot |
| Matt Ferguson Photography & Productions | $183.33 | 2012-08-16 | Photo Shoot |
| Matt Ferguson Photography & Productions | $183.33 | 2012-08-16 | Photo Shoot |
| CWLP | $177.23 | 2012-09-13 | Utilities |
| AT&T TeleConference Services | $174.74 | 2012-07-25 | Phone Service |
| Nick's Fishmarket Grill | $169.21 | 2012-08-07 | Food/beverage |