Quarterly

Filed Doc ID: 653020 | Committee: Republican State Senate Campaign Committee

Document Information

Filed Date2017-04-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages26
SignerPatrick Phalen
SubmitterRoxanne Owens

Receipts (102 | $321,021.45)

DonorAmountDateDescription
Elizabeth Killion $155.00 2017-03-06
Illinois Chiropractic Society PAC $150.00 2017-03-16

Expenditures (127 | $144,323.94)

PayeeAmountDatePurpose
Verizon Wireless $144.22 2017-01-27 Phone Expense
Hy-Vee $136.36 2017-03-10 Supplies
NCI Business Systems $134.37 2017-02-14 Office Supplies
Walmart $129.74 2017-01-06 Supplies
Verizon Wireless $119.52 2017-03-03 Phone Expense
Office Max $115.75 2017-02-14 Supplies
Office Max $109.78 2017-02-14 Supplies
Walmart $108.53 2017-02-14 Supplies
Office Max $104.01 2017-03-10 Supplies
POSTMASTER $102.00 2017-01-06 Renewal Fee
Estes Bridgewater & Ogden $100.00 2017-03-03 Accounting Service
NCI Business Systems $87.45 2017-03-15 Office Supplies
Transfirst Epayment Services $86.95 2017-03-02 Credit Card Hosting Fees
Transfirst Epayment Services $86.95 2017-01-04 Credit Card Hosting Fees
Transfirst Epayment Services $86.95 2017-02-02 Credit Card Hosting Fees
Adam Zmarzlinski $85.71 2017-03-27 mileage
AT & T $60.00 2017-01-04 Internet
Walmart $57.07 2017-03-10 Supplies
AT & T $50.00 2017-03-02 Internet
AT & T $44.33 2017-02-03 Internet
NCI Business Systems $36.05 2017-01-17 Office Supplies
RBS Worldpay $25.00 2017-01-10 Credit Card Hosting Fees
Transfirst Epayment Services $25.00 2017-02-10 Credit Card Hosting Fees
Transfirst Epayment Services $25.00 2017-03-10 Credit Card Hosting Fees
CMS Group Insurance $24.37 2017-02-22 Staff Insurance
Wyndham Springfield City Centre $18.00 2017-02-14 Parking
RBS Worldpay $10.00 2017-02-10 Chargeback