Quarterly

Filed Doc ID: 481029 | Committee: Republican State Senate Campaign Committee

Document Information

Filed Date2012-10-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages63
SignerPatrick Phalen

Receipts (387 | $554,247.90)

DonorAmountDateDescription
Mark Otto $100.00 2012-09-20
Gary Benefield $100.00 2012-09-20
Michael Kresge $100.00 2012-09-20
Gary Wallace $100.00 2012-09-20
John Mann $100.00 2012-09-20
Mark Espy $100.00 2012-09-20
Gary Anderson $100.00 2012-09-20
Chad Rushing $100.00 2012-09-20
Shawn Gowder $100.00 2012-09-20
Gary Anderson $100.00 2012-09-20
Mark Espy $100.00 2012-09-20
John Mann $100.00 2012-09-20
Steve Russo $100.00 2012-09-20
Steve Russo $100.00 2012-09-20
Robert Myers $100.00 2012-09-20
Gary Benefield $100.00 2012-09-20
Shawn Gowder $100.00 2012-09-20
George Fleischli $100.00 2012-09-20
Bettie Greenway $100.00 2012-07-23
Bettie Greenway $100.00 2012-07-23
Kevin Ackert $80.00 2012-09-20
Senator Dave Syverson Campaign Committee $75.00 2012-09-14 Silent Auction items
Mark Bradley $75.00 2012-07-05
John Pisoni $70.00 2012-09-20
Shannon Oxley Alford $70.00 2012-09-15
Gary Anderson $60.00 2012-09-20
John McGlasson $60.00 2012-09-20
Gary Holtgrewe $60.00 2012-09-20
Mike Rorex $55.00 2012-09-20
Gary Wallace $55.00 2012-09-20
Keith Baldwin $50.00 2012-09-20
Mark Denzler $50.00 2012-09-20
Stanley Simrayh $50.00 2012-09-20
Mike Rorex $50.00 2012-09-20
Rend Lake Resort $50.00 2012-09-20
Gary Holtgrewe $50.00 2012-09-20
Gary Anderson $50.00 2012-09-20
Mike Fisher $50.00 2012-09-20
Gary Benefield $50.00 2012-09-20
Stanley Simrayh $50.00 2012-09-20
Max Shumate $50.00 2012-09-20
Michael Kresge $50.00 2012-09-20
Mike Rorex $50.00 2012-09-20
Michael Kresge $50.00 2012-09-20
Max Shumate $50.00 2012-09-17
Zach Tate $50.00 2012-09-20
Rich Fahy $50.00 2012-09-20
Mark Otto $50.00 2012-09-20
Mike Rorex $50.00 2012-09-20
Mark Denzler $50.00 2012-09-20

Expenditures (304 | $866,313.98)

PayeeAmountDatePurpose
Matt Ferguson Photography & Productions $165.17 2012-09-15 Photo Shoot
Matt Ferguson Photography & Productions $165.17 2012-09-15 Photo Shoot
Matt Ferguson Photography & Productions $165.17 2012-09-15 Photo Shoot
Matt Ferguson Photography & Productions $165.17 2012-09-15 Photo Shoot
Matt Ferguson Photography & Productions $165.17 2012-09-15 Photo Shoot
Matt Ferguson Photography & Productions $165.17 2012-09-15 Photo Shoot
Matt Ferguson Photography & Productions $165.17 2012-09-15 Photo Shoot
Matt Ferguson Photography & Productions $165.17 2012-09-15 Photo Shoot
Matt Ferguson Photography & Productions $165.16 2012-09-15 Photo Shoot
Matt Ferguson Photography & Productions $165.16 2012-09-15 Photo Shoot
Matt Ferguson Photography & Productions $165.16 2012-09-15 Photo Shoot
Matt Ferguson Photography & Productions $165.16 2012-09-15 Photo Shoot
Computer Physician $153.00 2012-08-07 Computer Service
Best Buy $152.94 2012-09-15 Supplies
Verizon Wireless $152.67 2012-08-03 Phone Expense
Verizon Wireless $144.68 2012-08-31 Phone Expense
AT&T TeleConference Services $144.56 2012-09-19 Phone Service
RBS Lynk $138.35 2012-07-06 Credit Card Hosting Fees
Computer Physician $135.00 2012-09-25 Computer Service
Verizon Wireless $134.92 2012-07-03 Phone Expense
Wilson-Grand Communications $125.00 2012-09-25 Video Production
Hampton Inn Springfield $122.08 2012-07-09 Lodging
Fed-Ex/Kinko's $121.65 2012-09-15 FR Printing
Hampton Inn Springfield $110.88 2012-07-09 Lodging
Hampton Inn Springfield $110.88 2012-07-09 Lodging
Comcast Cable $106.94 2012-09-25 Internet hosting
Comcast Cable $106.94 2012-08-31 Internet hosting
Comcast Cable $106.94 2012-08-03 Internet hosting
NCI Business Systems $101.81 2012-07-03 Office Supplies
AT&T TeleConference Services $97.43 2012-07-03 Phone Service
The Stoneridge Group LLC $94.75 2012-08-07 Website Hosting
The Stoneridge Group LLC $94.75 2012-07-09 Website Hosting
The Stoneridge Group LLC $94.75 2012-09-15 Website Hosting
NCI Business Systems $89.42 2012-09-25 Office Supplies
Comcast Cable $81.60 2012-07-03 Internet hosting
Standard Parking $67.00 2012-08-07 Parking
Computer Physician $60.00 2012-09-04 Computer Service
IL Dept. of Revenue $58.34 2012-08-02 State Taxes
Staples $55.78 2012-09-15 Supplies
Verizon Wireless $50.08 2012-07-09 Wireless Card
Verizon Wireless $50.08 2012-08-07 Phone Expense
Verizon Wireless $50.08 2012-09-15 Wireless Card
NCI Business Systems $48.18 2012-08-24 Office Supplies
Hilton Chicago & Towers $45.66 2012-09-15 Food/beverage
Federal Express $40.59 2012-07-23 Delivery Service
Standard Parking $37.00 2012-09-15 Parking
Standard Parking $37.00 2012-09-15 Parking
Standard Parking $37.00 2012-07-09 Parking
Standard Parking $37.00 2012-07-09 Parking
Club Lago $35.00 2012-07-09 Parking