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: 677865 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 28 |
| Signer | Patrick Phalen |
| Submitter | Roxanne Owens |
Receipts (117 | $195,649.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Randy Palmer | $200.00 | 2017-09-06 | |
| Patricia Spadoni | $200.00 | 2017-08-09 | |
| Garrett Hake | $200.00 | 2017-09-26 | |
| Wayne Rosenthal | $200.00 | 2017-09-22 | Silent Auction item |
| Dave Severin | $200.00 | 2017-09-26 | |
| Illinois Professional Land Surveyors Assn. PAC | $200.00 | 2017-08-24 | |
| Jil Tracy for State Senate | $200.00 | 2017-09-06 | |
| Mike Fisher | $200.00 | 2017-09-11 | |
| Gale Hake | $195.00 | 2017-09-22 | |
| Jason Stone | $180.00 | 2017-09-22 | |
| TRK-PAC Mid-West Truckers Association Inc. | $150.00 | 2017-09-26 | |
| Patty Schuh | $130.00 | 2017-09-26 | |
| Steven Dyer | $125.00 | 2017-09-26 | |
| Steven Dyer | $125.00 | 2017-08-09 | |
| SUAAction | $100.00 | 2017-09-11 | |
| Patty Schuh | $85.00 | 2017-09-26 | |
| AT&T Services Inc. on behalf of AT&T Illinois | $50.00 | 2017-09-22 | FR Prizes |
Expenditures (139 | $153,810.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $145.73 | 2017-08-25 | Supplies |
| Gander Mountain | $143.70 | 2017-07-13 | FR Prizes |
| Illinois National Bank | $141.96 | 2017-07-07 | Service Charges |
| Gander Mountain | $141.51 | 2017-07-10 | FR Prizes |
| FLS Connect | $140.00 | 2017-08-09 | Telemarketing |
| Walmart | $138.07 | 2017-09-13 | Supplies |
| Verizon Wireless | $134.28 | 2017-07-26 | Phone Expense |
| Verizon Wireless | $134.28 | 2017-08-29 | Phone Expense |
| Verizon Wireless | $134.24 | 2017-07-01 | Phone Expense |
| Hy-Vee | $133.92 | 2017-07-01 | Supplies |
| NCI Business Systems | $131.65 | 2017-09-13 | Office Supplies |
| 55 East Monroe Garage | $114.00 | 2017-08-09 | Parking |
| Walmart | $104.30 | 2017-09-13 | Supplies |
| Hy-Vee | $96.35 | 2017-07-07 | Supplies |
| Transfirst Epayment Services | $86.95 | 2017-08-02 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $86.95 | 2017-09-05 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $86.95 | 2017-07-05 | Credit Card Hosting Fees |
| Walmart | $86.24 | 2017-07-07 | Supplies |
| Hy-Vee | $74.52 | 2017-07-07 | Supplies |
| Hy-Vee | $70.61 | 2017-09-13 | Supplies |
| Federal Express | $63.08 | 2017-07-24 | Delivery Service |
| Double Overtime Grill | $55.52 | 2017-07-07 | Food/beverage |
| Adobe Systems Inc. | $53.11 | 2017-08-09 | Software |
| Adobe Systems Inc. | $53.11 | 2017-09-13 | Software |
| Adobe Systems Inc. | $53.11 | 2017-07-01 | Software |
| Adobe Systems Inc. | $53.11 | 2017-07-07 | Software |
| AT & T | $50.29 | 2017-07-31 | Internet |
| AT & T | $50.29 | 2017-09-06 | Internet |
| AT & T | $50.00 | 2017-07-07 | Internet |
| NCI Business Systems | $46.82 | 2017-08-09 | Office Supplies |
| Sam's Club | $36.88 | 2017-09-13 | Supplies |
| 55 East Monroe Garage | $34.00 | 2017-08-04 | Parking |
| 55 East Monroe Garage | $33.00 | 2017-07-01 | Parking |
| Transfirst Epayment Services | $25.25 | 2017-09-11 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $25.00 | 2017-08-10 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $25.00 | 2017-07-10 | Credit Card Hosting Fees |
| Hy-Vee | $24.14 | 2017-08-09 | Supplies |
| AT & T | $22.32 | 2017-08-18 | Phone Service |
| AT & T | $22.32 | 2017-07-26 | Phone Service |