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: 558015 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 37 |
| Signer | Patrick Phalen |
Receipts (153 | $1,668,267.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Benish | $100.00 | 2014-10-06 | |
| IMSCAPAC | $50.00 | 2014-11-19 | |
| Stephen Morrill | $50.00 | 2014-11-19 |
Expenditures (195 | $1,850,231.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Dept. of Revenue | $360.87 | 2014-12-15 | State Taxes |
| Levi Ray & Shoup Inc. | $350.00 | 2014-10-08 | Room Rental |
| Adam Zmarzlinski | $349.52 | 2014-10-15 | Salary |
| The State House Inn | $335.98 | 2014-12-16 | Lodging |
| CMS Group Insurance | $322.08 | 2014-12-01 | Staff Insurance |
| IL Dept. of Revenue | $309.55 | 2014-11-28 | State Taxes |
| Postmaster | $294.00 | 2014-11-17 | Postage |
| Internal Revenue Service (US Treasury) | $264.26 | 2014-12-03 | Federal Taxes |
| POSTMASTER | $245.00 | 2014-12-16 | Postage |
| De Lage Landen Financial Services | $225.81 | 2014-12-02 | copier |
| De Lage Landen Financial Services | $225.81 | 2014-10-30 | copier |
| De Lage Landen Financial Services | $225.81 | 2014-10-02 | copier |
| Allied Waste/Republic Services #352 | $205.48 | 2014-12-10 | FR Expense |
| Trailer Masters Inc. | $175.00 | 2014-10-17 | Rental |
| AT & T | $174.47 | 2014-10-30 | Phone Service |
| AT & T | $174.18 | 2014-12-02 | Phone Service |
| AT & T | $174.07 | 2014-10-02 | Phone Service |
| NCI Business Systems | $172.82 | 2014-10-17 | Office Supplies |
| AT&T TeleConference Services | $160.85 | 2014-10-21 | Phone Service |
| Verizon Wireless | $150.24 | 2014-12-01 | Phone Expense |
| RBS Worldpay | $148.84 | 2014-11-04 | Credit Card Hosting Fees |
| Verizon Wireless | $144.89 | 2014-10-30 | Phone Expense |
| Verizon Wireless | $144.87 | 2014-10-02 | Phone Expense |
| RBS Worldpay | $137.55 | 2014-12-04 | Credit Card Hosting Fees |
| Laura Fitzpatrick | $130.23 | 2014-11-14 | Salary |
| Walmart | $127.12 | 2014-10-17 | Supplies |
| NCI Business Systems | $110.52 | 2014-12-10 | Office Supplies |
| Walmart | $99.46 | 2014-12-16 | Supplies |
| Transfirst Epayment Services | $86.95 | 2014-11-04 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $86.95 | 2014-12-02 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $86.95 | 2014-10-02 | Credit Card Hosting Fees |
| Modern Mailing | $84.50 | 2014-12-29 | Printing |
| NCI Business Systems | $62.54 | 2014-11-17 | Office Supplies |
| Federal Express | $61.56 | 2014-12-22 | Delivery Service |
| IL Dept. of Revenue | $58.07 | 2014-12-03 | State Taxes |
| Adobe Systems Inc. | $53.11 | 2014-12-16 | Software |
| Adobe Systems Inc. | $53.11 | 2014-11-17 | Software |
| Adobe Systems Inc. | $53.11 | 2014-10-17 | Software |
| AT&T TeleConference Services | $40.72 | 2014-11-17 | Phone Service |
| AT & T | $40.00 | 2014-10-06 | Internet |
| AT & T | $40.00 | 2014-11-17 | Internet |
| AT & T | $40.00 | 2014-12-10 | Internet |
| Hilton Chicago & Towers | $34.00 | 2014-11-17 | Parking |
| Walmart | $24.89 | 2014-11-17 | Supplies |
| Transfirst Epayment Services | $0.56 | 2014-11-10 | Credit Card Hosting Fees |