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: 490355 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 46 |
| Signer | Patrick Phalen |
Receipts (172 | $1,250,200.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Professional Independent Insurance Agents PAC | $250.00 | 2012-12-05 | |
| Leinenweber Baroni & Daffada Consulting LLC | $250.00 | 2012-10-05 | |
| Jennifer Morrison | $250.00 | 2012-12-05 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2012-10-01 | |
| Kenneth Schmidt | $250.00 | 2012-10-01 | |
| CAR of Illinois | $250.00 | 2012-12-05 | |
| TROOPAC-Troopers Lodge #41 | $200.00 | 2012-11-01 | |
| Illinois Energy Association | $200.00 | 2012-11-28 | |
| Hendren Taylor Consulting LLC | $200.00 | 2012-12-05 | |
| Marion Pawlick | $200.00 | 2012-10-05 | |
| Credit Union PAC | $200.00 | 2012-11-05 | |
| C & G Consulting Partners | $200.00 | 2012-11-05 | |
| Michael Callahan | $200.00 | 2012-11-08 | |
| Cary Senger | $180.00 | 2012-10-30 | |
| Mark Bradley | $165.00 | 2012-10-30 | |
| CICO-PAC | $150.00 | 2012-11-08 | |
| Mark Bradley | $110.00 | 2012-10-10 | |
| Charlene Sprankel | $100.00 | 2012-10-10 | |
| Leinenweber Baroni & Daffada Consulting LLC | $100.00 | 2012-12-05 | |
| Charlene Sprankel | $100.00 | 2012-10-30 | |
| Daniel Martin | $88.00 | 2012-10-25 | |
| CICO-PAC | $75.00 | 2012-12-05 |
Expenditures (247 | $1,658,428.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wilson-Grand Communications | $875.00 | 2012-11-08 | production |
| Tyler Clark | $854.43 | 2012-11-15 | Salary |
| Andrew Larson | $843.50 | 2012-10-15 | Salary |
| Andrew Larson | $843.50 | 2012-11-15 | Salary |
| Rich Bossert | $827.50 | 2012-11-15 | Salary |
| Rich Bossert | $827.50 | 2012-10-15 | Salary |
| Rich Bossert | $827.50 | 2012-10-31 | Salary |
| Internal Revenue Service (US Treasury) | $819.50 | 2012-10-15 | Federal Unemployment Tax |
| RBS Lynk | $786.08 | 2012-11-06 | Credit Card Hosting Fees |
| CMS Group Insurance | $772.76 | 2012-10-12 | Staff Insurance |
| Wilson-Grand Communications | $741.00 | 2012-11-08 | production |
| Tyler Clark | $726.74 | 2012-10-31 | Salary |
| CMS Group Insurance | $682.00 | 2012-10-26 | Staff Insurance |
| CMS Group Insurance | $679.02 | 2012-10-26 | Staff Insurance |
| CMS Group Insurance | $678.60 | 2012-10-23 | Staff Insurance |
| CMS Group Insurance | $677.69 | 2012-10-12 | Staff Insurance |
| Sportex Inc. | $669.27 | 2012-11-05 | Supplies |
| Andrew Larson | $632.61 | 2012-10-31 | Salary |
| Eric Murphy | $601.29 | 2012-10-31 | Salary |
| Eric Murphy | $601.29 | 2012-10-31 | Salary |
| FLS Connect | $583.35 | 2012-11-19 | Telemarketing |
| Ryan Cudney | $548.10 | 2012-11-06 | mileage |
| CMS Group Insurance | $457.14 | 2012-11-08 | Staff Insurance |
| Federal Express | $453.63 | 2012-10-22 | Delivery Service |
| Wilson-Grand Communications | $449.00 | 2012-11-08 | production |
| Wilson-Grand Communications | $415.32 | 2012-10-26 | Consulting |
| Presley's Outdoors LLC | $391.40 | 2012-10-12 | Silent Auction Items |
| Holiday Inn Willowbrook | $358.15 | 2012-12-17 | Lodging |
| CMS Group Insurance | $341.00 | 2012-12-10 | Staff Insurance |
| CMS Group Insurance | $340.01 | 2012-11-28 | Staff Insurance |
| CMS Group Insurance | $339.51 | 2012-11-26 | Staff Insurance |
| CMS Group Insurance | $339.30 | 2012-12-04 | Staff Insurance |
| CMS Group Insurance | $338.84 | 2012-12-04 | Staff Insurance |
| CMS Group Insurance | $320.68 | 2012-11-13 | Staff Insurance |
| IL Dept. of Revenue | $316.66 | 2012-12-14 | State Taxes |
| IL Dept. of Revenue | $316.66 | 2012-12-31 | State Taxes |
| Wilson-Grand Communications | $291.00 | 2012-11-08 | production |
| Blue Cross Blue Shield of Illinois | $284.27 | 2012-12-04 | Staff Insurance |
| Patrick Barry | $281.05 | 2012-11-05 | mileage |
| T-Mobile | $268.93 | 2012-11-06 | Phone expense |
| Fox & Obel Food Market | $242.31 | 2012-10-26 | Supplies |
| Famous Liquors | $239.17 | 2012-10-12 | beverages |
| Fed-Ex/Kinko's | $238.65 | 2012-10-12 | FR Printing |
| POSTMASTER | $225.00 | 2012-12-17 | Postage |
| Wells Fargo Financial Leasing | $222.70 | 2012-12-17 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2012-11-19 | copier |
| Wells Fargo Financial Leasing | $222.70 | 2012-10-12 | copier |
| AT & T | $218.30 | 2012-11-19 | Phone Service |
| AT & T | $218.30 | 2012-12-17 | Phone Service |
| AT & T | $218.02 | 2012-10-18 | Phone Service |