Quarterly
Filed Doc ID: 703323 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2018-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 29 |
| Signer | Patrick Phalen |
| Submitter | Roxanne Owens |
Receipts (68 | $178,768.07)
| Donor | Amount | Date | Description |
|---|
Expenditures (185 | $171,377.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illini Country Club | $267.45 | 2018-05-15 | Food/Beverage |
| Maria Blanco | $267.05 | 2018-06-15 | Salary |
| Panera Bread | $255.34 | 2018-05-16 | Food/Beverage |
| Brent Ellis | $250.69 | 2018-05-15 | Salary |
| Austin Sasser | $247.20 | 2018-06-15 | Salary |
| IL Dept. of Revenue | $241.06 | 2018-06-29 | State Taxes |
| De Lage Landen Financial Services | $237.46 | 2018-06-19 | copier |
| De Lage Landen Financial Services | $237.46 | 2018-05-16 | copier |
| Patrick Barry | $233.75 | 2018-05-15 | mileage |
| 4imprint | $233.41 | 2018-05-16 | FR Promotional items |
| Dakota Revels | $231.61 | 2018-06-29 | Salary |
| Jake Fitch | $228.35 | 2018-06-29 | Salary |
| Conner Shaw | $228.35 | 2018-06-29 | Salary |
| POSTMASTER | $225.00 | 2018-05-31 | Permit Renewal |
| Madyson Epplin | $223.98 | 2018-06-29 | Salary |
| Daniel Black | $223.98 | 2018-06-29 | Salary |
| Walmart | $223.27 | 2018-05-15 | Supplies |
| Alyssa Post | $220.61 | 2018-06-15 | Salary |
| Nation Builder | $219.00 | 2018-04-05 | Software |
| Nation Builder | $219.00 | 2018-05-16 | Software |
| RBS Worldpay | $212.93 | 2018-06-06 | Credit Card Hosting Fees |
| Madyson Epplin | $208.49 | 2018-06-15 | Salary |
| RBS Worldpay | $208.31 | 2018-05-04 | Credit Card Hosting Fees |
| De Lage Landen Financial Services | $207.93 | 2018-04-20 | copier |
| Taylor Mullin | $207.31 | 2018-06-15 | Salary |
| Dylan Sasser | $205.13 | 2018-06-15 | Salary |
| Benjamin Paulson | $200.76 | 2018-06-15 | Salary |
| Jared Burnam | $197.39 | 2018-06-29 | Salary |
| Sheraton Hotel Chicago | $190.24 | 2018-05-15 | lodging |
| FLS Connect | $182.43 | 2018-05-16 | Telemarketing |
| RBS Worldpay | $173.92 | 2018-04-05 | Credit Card Hosting Fees |
| IL Dept. of Revenue | $170.78 | 2018-06-07 | State Taxes |
| Dylan Sasser | $166.43 | 2018-06-29 | Salary |
| AT&T TeleConference Services | $166.41 | 2018-04-12 | Phone Service |
| AT & T | $159.93 | 2018-04-05 | Phone Service |
| AT & T | $159.53 | 2018-05-31 | Phone Service |
| AT & T | $159.32 | 2018-05-01 | Phone Service |
| Dau Sushi | $157.89 | 2018-04-05 | Food/beverage |
| Dakota Revels | $152.95 | 2018-06-15 | Salary |
| Taylor Mullin | $151.83 | 2018-05-31 | Salary |
| Daniel Black | $150.95 | 2018-06-15 | Salary |
| Conner Shaw | $150.95 | 2018-06-15 | Salary |
| Hy-Vee | $147.22 | 2018-05-16 | Supplies |
| IL Dept. of Revenue | $147.03 | 2018-06-15 | State Taxes |
| Jacob Barkley | $146.76 | 2018-06-15 | Salary |
| Rain Montero | $146.58 | 2018-06-29 | Salary |
| Verizon Wireless | $136.93 | 2018-05-01 | Phone Expense |
| Verizon Wireless | $136.93 | 2018-05-31 | Phone Expense |
| Amanda Schmidt | $135.47 | 2018-06-29 | Salary |
| Jared Burnam | $135.47 | 2018-06-15 | Salary |