Quarterly
Filed Doc ID: 716424 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 74 |
| Signer | Patrick Phalen |
| Submitter | Roxanne Owens |
Receipts (111 | $715,360.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Rauschert | $1,000.00 | 2018-07-10 | |
| Energy Transfer PAC | $1,000.00 | 2018-07-06 | |
| H.W. Knapheide III | $1,000.00 | 2018-08-03 | |
| Realtor PAC | $1,000.00 | 2018-08-03 | |
| ISRA Political Victory Fund | $900.00 | 2018-09-20 | Raffle prize 9-12-18 |
| IL Assn. of Fire Protection Districts Leg. PAC | $750.00 | 2018-09-14 | |
| Mike Wiedmaier | $650.00 | 2018-09-18 | Auction item - tickets 9-12-18 |
| Bill Fleischli | $650.00 | 2018-09-18 | |
| Randy Jalloway | $650.00 | 2018-09-18 | Auction item - tickets 9-12-18 |
| Jerry Peck | $625.00 | 2018-09-20 | |
| Spirit-PAC | $600.00 | 2018-08-22 | |
| Petroleum Political Education | $600.00 | 2018-09-20 | Raffle prize 9-12-18 |
| Ron Deedrick | $585.00 | 2018-09-18 | |
| SUAAction | $500.00 | 2018-09-14 | |
| Independent Insurance Agents PAC IIAPAC | $500.00 | 2018-09-14 | |
| The Auto Club Group | $500.00 | 2018-08-22 | |
| Illinois Medical Eye PAC | $500.00 | 2018-09-14 | |
| ProActive Strategies Inc. | $500.00 | 2018-09-14 | |
| Hendren Taylor Consulting LLC | $500.00 | 2018-09-14 | |
| Petroleum Political Education | $500.00 | 2018-08-22 | |
| IGMOA | $500.00 | 2018-07-26 | |
| Richard S. Pepper | $500.00 | 2018-07-26 | |
| Illinois Independent Telephone Association | $500.00 | 2018-09-14 | |
| Independent Insurance Agents PAC IIAPAC | $500.00 | 2018-09-14 | |
| Scott Voris | $500.00 | 2018-09-26 | |
| Michael Bass | $400.00 | 2018-09-27 | Auction item 9-12-18 |
| Chicago Blackhawks Hockey Team Inc. | $400.00 | 2018-09-20 | Auction item 9-12-18 |
| Brady for Senate Inc. | $400.00 | 2018-09-20 | Auction item 9-12-18 |
| Nancy Beaty | $325.00 | 2018-09-14 | |
| Linda Brookhart | $305.00 | 2018-09-18 | |
| IL Coal Assn Committee on Affirmative Leadership | $300.00 | 2018-09-14 | |
| Friends of Jason Barickman | $300.00 | 2018-09-14 | |
| Grassy Lake Hunting Club | $300.00 | 2018-09-20 | Silent auction item 9-12-18 |
| John Fleischli | $300.00 | 2018-09-20 | Raffle prize 9-12-18 |
| Presley's Outdoors | $289.00 | 2018-09-20 | Raffle prize 9-12-18 |
| Doug Fletcher | $285.00 | 2018-09-18 | |
| Mason County Republican Central Committee | $251.99 | 2018-09-20 | Raffle prize 9-12-18 |
| Billings Hunting Club | $250.00 | 2018-09-20 | Silent Auction item 9-12-18 |
| IL Coal Assn Committee on Affirmative Leadership | $250.00 | 2018-09-14 | |
| Senator Dave Syverson Campaign Committee | $250.00 | 2018-08-22 | |
| Webster Powell PC | $250.00 | 2018-09-14 | |
| Governmental Consulting Solutions Inc. | $247.05 | 2018-09-21 | Wine for silent auction 9-12-18 |
| David Gerdez | $240.00 | 2018-09-18 | |
| Brad Turner | $230.00 | 2018-09-14 | |
| Associated Beer Distributors of IL PAC | $221.72 | 2018-09-20 | Beverages for silent auction 9-12-18 |
| Gale Hake | $220.00 | 2018-09-18 | |
| Fowler for Senate | $200.00 | 2018-08-22 | |
| Illinois Professional Land Surveyors Assn. PAC | $200.00 | 2018-09-14 | |
| Garrett Hake | $200.00 | 2018-09-14 | |
| Wayne Rosenthal | $200.00 | 2018-09-20 | Silent Auction item 9-12-18 |
Expenditures (671 | $1,441,349.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Dept. of Revenue | $2,763.08 | 2018-08-15 | State Taxes |
| IL Dept. of Revenue | $2,755.66 | 2018-09-14 | State Taxes |
| IL Dept. of Revenue | $2,693.91 | 2018-08-31 | State Taxes |
| AmeriCall Communications Company | $2,613.79 | 2018-08-20 | Cell booster equipment |
| Roxanne S. Owens | $2,382.64 | 2018-09-28 | salary |
| Roxanne S. Owens | $2,382.63 | 2018-07-13 | salary |
| Roxanne S. Owens | $2,382.63 | 2018-07-31 | salary |
| Roxanne S. Owens | $2,382.63 | 2018-08-31 | salary |
| Roxanne S. Owens | $2,382.63 | 2018-08-15 | salary |
| Roxanne S. Owens | $2,382.62 | 2018-09-14 | salary |
| Brian Burian | $2,360.59 | 2018-09-28 | Salary |
| Brian Burian | $2,360.12 | 2018-09-14 | Salary |
| Brian Burian | $2,360.12 | 2018-08-31 | Salary |
| Brian Burian | $2,360.12 | 2018-08-15 | Salary |
| Brian Burian | $2,360.12 | 2018-07-31 | Salary |
| Brian Burian | $2,360.12 | 2018-07-13 | Salary |
| IL Dept. of Revenue | $2,302.49 | 2018-07-13 | State Taxes |
| Illinois National Bank | $2,274.78 | 2018-07-13 | Service Charges |
| Credit Union One | $2,250.00 | 2018-07-06 | Rent |
| Credit Union One | $2,250.00 | 2018-09-05 | Rent |
| Mike Brooks | $2,248.03 | 2018-09-14 | Salary |
| Mike Brooks | $2,248.03 | 2018-08-15 | Salary |
| Mike Brooks | $2,248.03 | 2018-07-31 | Salary |
| Mike Brooks | $2,248.02 | 2018-08-31 | Salary |
| Mike Brooks | $2,248.02 | 2018-07-13 | Salary |
| Mike Brooks | $2,248.02 | 2018-09-28 | Salary |
| Rachel Bold | $2,165.00 | 2018-08-15 | Salary |
| Rachel Bold | $2,165.00 | 2018-08-31 | Salary |
| Rachel Bold | $2,165.00 | 2018-07-13 | Salary |
| Rachel Bold | $2,165.00 | 2018-07-31 | Salary |
| Rachel Bold | $2,165.00 | 2018-09-14 | Salary |
| Rachel Bold | $2,165.00 | 2018-09-28 | Salary |
| CMS Group Insurance | $2,151.56 | 2018-08-29 | Staff Insurance |
| Bestbuy.com | $2,081.01 | 2018-07-06 | Computer/supplies |
| Nine2Seven Inc. | $2,000.00 | 2018-08-21 | Voter Contact Services |
| Nine2Seven Inc. | $2,000.00 | 2018-07-02 | Voter Contact Services |
| Nine2Seven Inc. | $2,000.00 | 2018-07-02 | Voter Contact Services |
| Nine2Seven Inc. | $2,000.00 | 2018-08-21 | Voter Contact Services |
| Nine2Seven Inc. | $2,000.00 | 2018-08-31 | Voter Contact Services |
| Nine2Seven Inc. | $2,000.00 | 2018-07-30 | Voter Contact Services |
| Mann's Sporting Goods | $1,940.00 | 2018-08-15 | Raffle prizes |
| Apple Online Store | $1,813.69 | 2018-07-01 | Computer/supplies |
| Kurtis Smith | $1,785.14 | 2018-09-28 | Salary |
| Kurtis Smith | $1,784.68 | 2018-08-31 | Salary |
| Kurtis Smith | $1,784.67 | 2018-07-31 | Salary |
| Kurtis Smith | $1,784.66 | 2018-09-14 | Salary |
| Kurtis Smith | $1,784.66 | 2018-07-13 | Salary |
| Kurtis Smith | $1,784.66 | 2018-08-15 | Salary |
| Hotels.com | $1,720.80 | 2018-09-18 | Lodging |
| Hotels.com | $1,720.80 | 2018-09-18 | Lodging |