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 |
|---|
Expenditures (247 | $1,658,428.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Larson | $210.89 | 2012-10-31 | Salary |
| Computer Physician | $210.00 | 2012-11-19 | Computer Service |
| Ryan Cudney | $206.55 | 2012-12-04 | mileage |
| Transfirst Epayment Services | $183.08 | 2012-11-02 | Credit Card Hosting Fees |
| AT&T TeleConference Services | $179.98 | 2012-11-28 | Phone Service |
| Sergio's Cucina Italiana | $174.09 | 2012-10-12 | Food/beverage |
| NCI Business Systems | $173.71 | 2012-10-26 | Office Supplies |
| IL Institute for Continuing Legal Education/IICLE | $171.72 | 2012-11-05 | Supplies |
| Fed-Ex/Kinko's | $169.84 | 2012-10-12 | FR Printing |
| Exxon Mobile | $166.85 | 2012-10-12 | Fuel |
| CWLP | $147.88 | 2012-10-03 | Utilities |
| Walmart | $146.50 | 2012-10-12 | Supplies |
| Verizon Wireless | $144.97 | 2012-11-05 | Phone Expense |
| Verizon Wireless | $144.97 | 2012-11-28 | Phone Expense |
| Verizon Wireless | $144.68 | 2012-10-11 | Phone Expense |
| Computer Physician | $135.00 | 2012-10-08 | Computer Service |
| Computer Physician | $135.00 | 2012-10-03 | Computer Service |
| T-Mobile | $133.34 | 2012-12-04 | Phone expense |
| CWLP | $130.53 | 2012-11-05 | Utilities |
| Federal Express | $126.21 | 2012-11-19 | Delivery Service |
| RBS Lynk | $126.20 | 2012-12-06 | Credit Card Hosting Fees |
| Comcast Cable | $116.94 | 2012-11-28 | Internet hosting |
| Maintenance Supply Corp. | $115.00 | 2012-11-28 | Cleaning Service |
| Maintenance Supply Corp. | $115.00 | 2012-10-12 | Cleaning Service |
| Maintenance Supply Corp. | $115.00 | 2012-12-17 | Cleaning Service |
| Comcast Cable | $106.94 | 2012-10-26 | Internet hosting |
| The Stoneridge Group LLC | $94.75 | 2012-10-12 | Website Hosting |
| The Stoneridge Group LLC | $94.75 | 2012-12-17 | Website Hosting |
| The Stoneridge Group LLC | $94.75 | 2012-11-05 | Website Hosting |
| Maintenance Supply Corp. | $87.00 | 2012-10-03 | Cleaning Service |
| AT&T TeleConference Services | $76.23 | 2012-12-17 | Phone Service |
| Casey's General Store | $75.21 | 2012-12-17 | Gas |
| Casey's General Store | $74.65 | 2012-10-12 | Gas |
| Casey's General Store | $68.92 | 2012-12-17 | Gas |
| Federal Express | $67.37 | 2012-12-24 | Delivery Service |
| Holiday Inn Willowbrook | $60.34 | 2012-12-17 | Food/Beverage |
| Casey's General Store | $50.66 | 2012-11-05 | Gas |
| Verizon Wireless | $50.08 | 2012-10-12 | Wireless Card |
| Verizon Wireless | $50.08 | 2012-12-17 | Wireless Card |
| Verizon Wireless | $50.08 | 2012-11-05 | Wireless Card |
| RBS Lynk | $50.00 | 2012-12-04 | Credit Card Hosting Fees |
| AT&T TeleConference Services | $48.37 | 2012-10-18 | Phone Service |
| T-Mobile | $43.79 | 2012-11-05 | Phone expense |
| Transfirst Epayment Services | $39.26 | 2012-10-02 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $38.95 | 2012-12-04 | Credit Card Hosting Fees |
| Walmart | $23.82 | 2012-10-12 | Silent Auction Items |
| NCI Business Systems | $19.40 | 2012-11-28 | Office Supplies |