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: 609877 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 21 |
| Signer | Patrick Phalen |
| Submitter | Roxanne Owens |
Receipts (81 | $194,030.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (117 | $116,381.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $140.10 | 2016-02-25 | Phone Expense |
| Verizon Wireless | $139.84 | 2016-01-07 | Phone Expense |
| Hy-Vee | $136.95 | 2016-02-11 | Supplies |
| Adam Zmarzlinski | $108.88 | 2016-01-21 | mileage |
| Estes Bridgewater & Ogden | $100.00 | 2016-02-24 | Accounting Service |
| POSTMASTER | $98.00 | 2016-01-07 | Renewal Fee |
| Office Max | $92.79 | 2016-01-21 | Supplies |
| Transfirst Epayment Services | $86.95 | 2016-01-05 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $86.95 | 2016-02-02 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $86.95 | 2016-03-02 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $76.63 | 2016-02-10 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $75.00 | 2016-01-11 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $75.00 | 2016-03-10 | Credit Card Hosting Fees |
| IL Dept. of Revenue | $59.10 | 2016-02-29 | State Taxes |
| AT & T | $47.00 | 2016-03-08 | Internet |
| AT & T | $47.00 | 2016-01-07 | Internet |
| AT & T | $47.00 | 2016-02-03 | Internet |