Quarterly
Filed Doc ID: 744059 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 19 |
| Signer | Patrick Phalen |
| Submitter | Roxanne Owens |
Receipts (48 | $93,897.09)
| Donor | Amount | Date | Description |
|---|
Expenditures (121 | $100,672.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Dept. of Revenue | $384.50 | 2019-04-15 | State Taxes |
| IL Dept. of Revenue | $367.59 | 2019-06-28 | State Taxes |
| Meijer | $352.51 | 2019-06-13 | Supplies |
| Levi Ray & Shoup Inc. | $350.00 | 2019-06-13 | Room Rental |
| IL Dept. of Revenue | $342.75 | 2019-05-15 | State Taxes |
| OfficeMax.com | $342.01 | 2019-06-13 | Supplies |
| IL Dept. of Revenue | $338.14 | 2019-05-31 | State Taxes |
| IL Dept. of Revenue | $336.39 | 2019-06-14 | State Taxes |
| IL Dept. of Revenue | $330.73 | 2019-04-30 | State Taxes |
| Panera Bread | $284.12 | 2019-04-11 | Food/Beverage |
| GoDaddy.com | $282.53 | 2019-04-11 | Email & wesite hosting |
| RBS Worldpay | $281.83 | 2019-05-08 | Credit Card Hosting Fees |
| Connor Cofoid | $280.00 | 2019-05-31 | Salary |
| I.D.E.S | $237.61 | 2019-04-30 | IL Unemployment |
| De Lage Landen Financial Services | $237.46 | 2019-04-16 | copier |
| De Lage Landen Financial Services | $237.46 | 2019-05-21 | copier |
| De Lage Landen Financial Services | $237.46 | 2019-06-13 | copier |
| POSTMASTER | $235.00 | 2019-05-23 | Permit Renewal |
| AT & T | $227.42 | 2019-04-04 | Phone Service |
| AT & T | $226.73 | 2019-06-04 | Phone Service |
| AT & T | $226.42 | 2019-04-30 | Phone Service |
| Nation Builder | $219.00 | 2019-04-11 | Software |
| Nation Builder | $219.00 | 2019-05-10 | Software |
| Nation Builder | $219.00 | 2019-06-13 | Software |
| Crowne Plaza Hotel | $215.00 | 2019-04-11 | lodging |
| Jo Ellen Johnson | $213.00 | 2019-06-28 | FR silent auction items |
| Walmart | $206.86 | 2019-04-11 | Supplies |
| Connor Cofoid | $205.72 | 2019-04-30 | Salary |
| Saputo's | $190.98 | 2019-06-13 | Food/Beverage |
| Arlington's Bar & Grill | $188.86 | 2019-04-11 | Food/Beverage |
| RBS Worldpay | $182.77 | 2019-04-09 | Credit Card Hosting Fees |
| Crowne Plaza Hotel | $172.14 | 2019-04-11 | lodging |
| RBS Worldpay | $166.03 | 2019-06-10 | Credit Card Hosting Fees |
| Amazon.com | $165.63 | 2019-04-11 | Supplies |
| Verizon Wireless | $163.30 | 2019-04-30 | Phone Expense |
| Crowne Plaza Hotel | $157.03 | 2019-04-11 | lodging |
| Big R of Springfield | $156.82 | 2019-06-13 | Silent Auction Items |
| Verizon Wireless | $152.04 | 2019-06-03 | Phone Expense |
| Crowne Plaza Hotel | $128.97 | 2019-05-10 | lodging |
| William Simms | $124.88 | 2019-04-15 | Salary |
| William Simms | $124.88 | 2019-06-14 | Salary |
| Adobe Systems Inc. | $119.88 | 2019-04-11 | Software |
| Federal Express | $116.83 | 2019-04-22 | Delivery Service |
| William Simms | $110.44 | 2019-04-30 | Salary |
| Verizon Wireless | $103.35 | 2019-04-04 | Phone Expense |
| William Simms | $100.83 | 2019-05-15 | Salary |
| Hy-Vee | $96.60 | 2019-04-11 | Supplies |
| Federal Express | $94.65 | 2019-06-24 | Delivery Service |
| Walmart | $87.07 | 2019-06-13 | Supplies |
| MailChimp.com | $84.80 | 2019-04-11 | Email marketing |