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: 684792 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2018-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 28 |
| Signer | Patrick Phalen |
| Submitter | Roxanne Owens |
Receipts (107 | $1,246,498.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anderson for Illinois | $200.00 | 2017-10-26 | |
| Illinois Energy Association | $200.00 | 2017-10-24 | |
| W. Michael McCreery | $200.00 | 2017-10-24 | |
| Illinois National Bank | $97.74 | 2017-12-29 | Interest |
| Illinois National Bank | $72.66 | 2017-11-30 | Interest |
| Bill Dillman | $50.00 | 2017-10-20 | |
| Illinois National Bank | $12.80 | 2017-10-31 | Interest |
Expenditures (157 | $136,231.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RBS Worldpay | $181.97 | 2017-12-05 | Credit Card Hosting Fees |
| Adam Zmarzlinski | $181.44 | 2017-11-28 | mileage |
| LTD Commodities LLC | $180.29 | 2017-10-11 | FR Promotional Items |
| Office Max | $175.69 | 2017-11-15 | Supplies |
| Trailer Masters Inc. | $175.00 | 2017-10-11 | Rental |
| Adam Zmarzlinski | $173.34 | 2017-11-13 | mileage |
| Office Max | $172.95 | 2017-11-15 | Supplies |
| IL Dept. of Revenue | $170.78 | 2017-10-06 | State Taxes |
| Walgreens | $166.95 | 2017-10-11 | supplies |
| Gabatoni's | $162.26 | 2017-12-22 | Food/beverage |
| AT & T | $157.79 | 2017-10-30 | Phone Service |
| AT & T | $157.40 | 2017-12-01 | Phone Service |
| Schnucks | $156.48 | 2017-10-11 | Supplies |
| Hy-Vee | $155.50 | 2017-10-11 | Supplies |
| Farm & Home Supply | $141.04 | 2017-10-11 | Raffle prize |
| Verizon Wireless | $134.30 | 2017-12-01 | Phone Expense |
| Verizon Wireless | $134.30 | 2017-11-02 | Phone Expense |
| Verizon Wireless | $134.28 | 2017-10-01 | Phone Expense |
| Green Hills Golf Club | $130.00 | 2017-10-11 | FR Facility Cost |
| McCormick & Schmick's Seafood | $127.81 | 2017-11-15 | Food/beverage |
| Rocket Travel Inc. | $119.84 | 2017-12-08 | Lodging |
| POSTMASTER | $114.22 | 2017-12-05 | Postage |
| McCormick & Schmick's Seafood | $106.31 | 2017-10-11 | Food/beverage |
| I.D.E.S | $100.99 | 2017-11-21 | IL Unemployment |
| Internal Revenue Service (US Treasury) | $100.50 | 2017-10-02 | Federal Taxes |
| Hy-Vee | $98.04 | 2017-10-11 | Supplies |
| Walmart | $96.22 | 2017-12-08 | Supplies |
| NCI Business Systems | $94.17 | 2017-11-15 | Office Supplies |
| AT & T | $93.16 | 2017-10-01 | Phone Service |
| I.D.E.S | $88.78 | 2017-10-19 | IL Unemployment |
| Walmart | $87.46 | 2017-11-15 | Supplies |
| Transfirst Epayment Services | $86.95 | 2017-10-03 | Credit Card Hosting Fees |
| Transfirst Epayment Services | $86.95 | 2017-11-02 | Credit Card Hosting Fees |
| Patrick Barry | $81.54 | 2017-12-22 | mileage |
| IL Dept. of Revenue | $78.75 | 2017-10-23 | State Taxes |
| Double Overtime Grill | $75.64 | 2017-10-11 | Food/beverage |
| Walmart | $72.26 | 2017-10-11 | Supplies |
| AT&T TeleConference Services | $66.51 | 2017-12-14 | Phone Service |
| Amtrak | $58.00 | 2017-12-11 | Travel |
| Amtrak | $58.00 | 2017-12-22 | Travel |
| Amtrak | $58.00 | 2017-12-11 | Travel |
| Hy-Vee | $57.53 | 2017-10-11 | Supplies |
| Farm & Home Supply | $54.44 | 2017-10-11 | FR prizes |
| Adobe Systems Inc. | $53.11 | 2017-12-08 | Software |
| Adobe Systems Inc. | $53.11 | 2017-10-11 | Software |
| Adobe Systems Inc. | $53.11 | 2017-11-15 | Software |
| AT & T | $50.29 | 2017-10-04 | Internet |
| AT & T | $50.29 | 2017-12-05 | Phone Service |
| AT & T | $50.29 | 2017-11-02 | Internet |
| I.D.E.S | $50.00 | 2017-12-20 | IL Unemployment |