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: 653020 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 26 |
| Signer | Patrick Phalen |
| Submitter | Roxanne Owens |
Receipts (102 | $321,021.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elizabeth Killion | $155.00 | 2017-03-06 | |
| Illinois Chiropractic Society PAC | $150.00 | 2017-03-16 |
Expenditures (127 | $144,323.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |