Quarterly

Filed Doc ID: 507520 | Committee: Republican State Senate Campaign Committee

Document Information

Filed Date2013-07-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages15
SignerPatrick Phalen

Receipts (43 | $81,600.00)

DonorAmountDateDescription

Expenditures (76 | $62,497.13)

PayeeAmountDatePurpose
IL Dept. of Revenue $145.83 2013-04-15 State Taxes
IL Dept. of Revenue $145.83 2013-04-30 State Taxes
Verizon Wireless $144.63 2013-05-02 Phone Expense
Verizon Wireless $144.63 2013-05-28 Phone Expense
Verizon Wireless $144.55 2013-04-10 Phone Expense
RBS Lynk $127.96 2013-05-06 Credit Card Hosting Fees
Norton Software Corp. $126.41 2013-05-10 Antivirus Software
Ameren Illinois $124.12 2013-04-17 Utilities
CWLP $121.93 2013-05-14 Utilities
The State House Inn $117.59 2013-04-10 Lodging
Comcast Cable $116.94 2013-06-28 Internet hosting
Comcast Cable $116.94 2013-04-26 Internet hosting
Maintenance Supply Corp. $115.00 2013-04-19 Cleaning Service
Maintenance Supply Corp. $115.00 2013-05-14 Cleaning Service
RBS Lynk $111.93 2013-06-04 Credit Card Hosting Fees
RBS Lynk $109.19 2013-04-04 Credit Card Hosting Fees
CWLP $100.06 2013-04-17 Utilities
The State House Inn $87.40 2013-06-10 Lodging
Transfirst Epayment Services $83.95 2013-06-04 Credit Card Hosting Fees
Transfirst Epayment Services $82.75 2013-05-02 Credit Card Hosting Fees
The Stoneridge Group LLC $59.85 2013-05-10 Website Hosting
The Stoneridge Group LLC $59.85 2013-04-10 Website Hosting
The Stoneridge Group LLC $59.85 2013-06-10 Website Hosting
Transfirst Epayment Services $33.95 2013-04-03 Credit Card Hosting Fees
Ameren Illinois $25.00 2013-05-14 Utilities
Ameren Illinois $13.08 2013-06-21 Utilities