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: 538029 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 21 |
| Signer | Patrick Phalen |
Receipts (42 | $164,170.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (136 | $157,372.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $173.08 | 2014-04-07 | Phone Service |
| Staples | $168.18 | 2014-06-06 | Supplies |
| President Abraham Lincoln Doubletree Hotel | $168.14 | 2014-05-16 | Lodging |
| Burlington Coat Factory | $168.12 | 2014-06-06 | Supplies |
| Alexander's Steakhouse | $168.03 | 2014-06-06 | Food/Beverage |
| Staples | $148.74 | 2014-06-06 | Supplies |
| Walmart | $146.29 | 2014-04-07 | Supplies |
| Verizon Wireless | $144.94 | 2014-04-30 | Phone Expense |
| Verizon Wireless | $144.94 | 2014-06-02 | Phone Expense |
| Verizon Wireless | $144.91 | 2014-04-07 | Phone Expense |
| Federal Express | $141.75 | 2014-05-19 | Delivery Service |
| President Abraham Lincoln Doubletree Hotel | $133.28 | 2014-04-07 | Lodging |
| RBS Worldpay | $129.16 | 2014-04-04 | Credit Card Hosting Fees |
| Curtis Scott Advertising | $120.00 | 2014-05-16 | Graphic Design |
| Cafe Moxo LLC | $96.02 | 2014-06-06 | Food/Beverage |
| Internal Revenue Service (US Treasury) | $94.62 | 2014-05-30 | Federal Taxes |
| Transfirst Epayment Services | $87.85 | 2014-05-02 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $87.84 | 2014-04-02 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $77.18 | 2014-06-10 | Credit Card Hosting Fees |
| CMS Group Insurance | $63.86 | 2014-06-17 | Staff Insurance |
| The Stoneridge Group LLC | $59.85 | 2014-04-07 | Website Hosting |
| The Stoneridge Group LLC | $59.85 | 2014-05-16 | Website Hosting |
| The Stoneridge Group LLC | $59.85 | 2014-06-06 | Website Hosting |
| IL Dept. of Revenue | $58.07 | 2014-05-28 | State Taxes |
| Adobe Systems Inc. | $53.11 | 2014-04-07 | Software |
| Adobe Systems Inc. | $53.11 | 2014-05-16 | Software |
| Adobe Systems Inc. | $53.11 | 2014-06-06 | Software |
| Office Max | $52.88 | 2014-05-16 | Supplies |
| IL Dept. of Revenue | $40.13 | 2014-06-30 | State Taxes |
| AT & T | $40.00 | 2014-06-06 | Internet |
| AT & T | $40.00 | 2014-05-16 | Internet |
| AT & T | $40.00 | 2014-04-07 | Internet |
| Walmart | $35.67 | 2014-06-06 | Supplies |
| NCI Business Systems | $34.65 | 2014-05-16 | Office Supplies |
| NCI Business Systems | $34.65 | 2014-04-16 | Office Supplies |
| IL Dept. of Revenue | $18.15 | 2014-05-30 | State Taxes |