Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Dave Syverson (26302)
Committee: Dave Syverson Campaign Committee (8081)
Rows: 6011
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4829125 | 996389 | 2025-12-31 00:00:00 | 8B |
Internal Revenue Service
xxxxx, Kansas City, MO, 64999 |
$3,781.00 | $0.00 | taxes | - | - | no | no | no | no |
| 4829123 | 996389 | 2025-12-31 00:00:00 | 8B |
H&R Block
3815 Mulford Rd, Rockford, IL, 61114 |
$300.00 | $0.00 | Tax preparation | - | - | no | no | no | no |
| 4829130 | 996389 | 2025-12-18 00:00:00 | 8B |
Minuteman Press
5128 N. Second St., Loves Park, IL, 61111 |
$4,176.48 | $0.00 | Printing/Mailing | - | - | no | no | no | no |
| 4829137 | 996389 | 2025-12-15 00:00:00 | 8B |
Dave Syverson
Redaction Requested |
$639.45 | $0.00 | Mileage | - | - | no | no | no | no |
| 4829133 | 996389 | 2025-12-15 00:00:00 | 8B |
Salamones Cherry Valley
103 S. Cherry Street, Cherry Valley, IL, 61016 |
$102.20 | $0.00 | Event food/beverage | - | - | no | no | no | no |
| 4829122 | 996389 | 2025-12-15 00:00:00 | 8B |
Franchesco's Ristorante
7128 Spring Creek Rd., Rockford, IL, 61107 |
$111.97 | $0.00 | Event food/beverage | - | - | no | no | no | no |
| 4829132 | 996389 | 2025-12-11 00:00:00 | 8B |
Salamones Cherry Valley
103 S. Cherry Street, Cherry Valley, IL, 61016 |
$165.93 | $0.00 | Volunteer dinner | - | - | no | no | no | no |
| 4829141 | 996389 | 2025-12-08 00:00:00 | 8B |
Verizon Wireless
P. O. Box 25505, Leigh Valley, PA, 18002 |
$568.70 | $0.00 | telephone expense | - | - | no | no | no | no |
| 4829135 | 996389 | 2025-11-27 00:00:00 | 6B |
Senate Republican Victory Fund
PO Box 3422, Springfield, IL, 62708 |
$250.00 | $0.00 | Staff Christmas Party | - | - | no | no | no | no |
| 4829128 | 996389 | 2025-11-20 00:00:00 | 8B |
Loves Park Lions Club
230 River Ln., Loves Park, IL, 61111 |
$250.00 | $0.00 | donation | - | - | no | no | no | no |
| 4829127 | 996389 | 2025-11-11 00:00:00 | 8B |
Lino's
5611 E. State, Rockford, IL, 61108 |
$1,766.94 | $0.00 | Event food/beverage | - | - | no | no | no | no |
| 4829121 | 996389 | 2025-11-11 00:00:00 | 8B |
Franchesco's Ristorante
7128 Spring Creek Rd., Rockford, IL, 61107 |
$51.65 | $0.00 | Supplies | - | - | no | no | no | no |
| 4829136 | 996389 | 2025-11-08 00:00:00 | 8B |
Dave Syverson
Redaction Requested |
$669.20 | $0.00 | Mileage | - | - | no | no | no | no |
| 4829115 | 996389 | 2025-11-08 00:00:00 | 8B |
Lori Perkins
7319 W. Ridge Lane, Cherry Valley, IL, 61016 |
$1,560.00 | $0.00 | Mileage | - | - | no | no | no | no |
| 4829140 | 996389 | 2025-11-06 00:00:00 | 8B |
Verizon Wireless
P. O. Box 25505, Leigh Valley, PA, 18002 |
$418.85 | $0.00 | telephone expense | - | - | no | no | no | no |
| 4829129 | 996389 | 2025-10-22 00:00:00 | 8B |
Minuteman Press
5128 N. Second St., Loves Park, IL, 61111 |
$93.26 | $0.00 | Printing | - | - | no | no | no | no |
| 4829119 | 996389 | 2025-10-22 00:00:00 | 8B |
AT & T
P. O. Box 5014, Carol Stream, IL, 60197 |
$167.52 | $0.00 | Internet | - | - | no | no | no | no |
| 4829134 | 996389 | 2025-10-15 00:00:00 | 8B |
Sam's Club
7151 Walton, Rockford, IL, 61108 |
$228.95 | $0.00 | Parade supplies | - | - | no | no | no | no |
| 4829124 | 996389 | 2025-10-15 00:00:00 | 8B |
Hobby Lobby
6640 E. State Street, Rockford, IL, 61108 |
$341.05 | $0.00 | Supplies | - | - | no | no | no | no |
| 4829113 | 996389 | 2025-10-15 00:00:00 | 8B |
Jake Gallagly
3116 Whip Poor Will Ln, Belvidere, IL, 61008 |
$400.00 | $0.00 | Campaign work | - | - | no | no | no | no |
| 4829144 | 996389 | 2025-10-12 00:00:00 | 8B |
Yolos Bar
3790 S. Las Vegas Blvd., Las Vegas, NV, 89109 |
$159.44 | $0.00 | food/beverage | - | - | no | no | no | no |
| 4829143 | 996389 | 2025-10-12 00:00:00 | 8B |
Wynn/Encore Las Vegas
3131 S. Las Vegas Blvd., Las Vegas, NV, 89109 |
$464.90 | $0.00 | Event food/beverage | - | - | no | no | no | no |
| 4829142 | 996389 | 2025-10-12 00:00:00 | 8B |
Wynn/Encore Las Vegas
3131 S. Las Vegas Blvd., Las Vegas, NV, 89109 |
$179.41 | $0.00 | food/beverage | - | - | no | no | no | no |
| 4829138 | 996389 | 2025-10-12 00:00:00 | 8B |
Trattoria Reggiano - Venetian
3355 Las Vegas Blvd. S, Las Vegas, NV, 89109 |
$210.25 | $0.00 | Food/beverage | - | - | no | no | no | no |
| 4829131 | 996389 | 2025-10-12 00:00:00 | 8B |
Priceline.com
800 Connecticut Ave., Norwalk, CT, 06854 |
$1,120.31 | $0.00 | Conference lodging | - | - | no | no | no | no |
| 4829120 | 996389 | 2025-10-12 00:00:00 | 8B |
Eastside Lounge
3131 S. Las Vegas Blvd., Las Vegas, NV, 89109 |
$179.98 | $0.00 | Food/beverage | - | - | no | no | no | no |
| 4829117 | 996389 | 2025-10-12 00:00:00 | 8B |
American Airlines
P.O. Box 619612, DFW Airport, Tx, 75261 |
$196.95 | $0.00 | Travel for Conference | - | - | no | no | no | no |
| 4829126 | 996389 | 2025-10-10 00:00:00 | 8B |
Law Office of John Fogarty Jr.
4043 N. Ravensvood, Chicago, IL, 60613 |
$211.00 | $0.00 | Legal services | - | - | no | no | no | no |
| 4829118 | 996389 | 2025-10-10 00:00:00 | 8B |
AT & T
P. O. Box 5014, Carol Stream, IL, 60197 |
$250.79 | $0.00 | Internet | - | - | no | no | no | no |
| 4829114 | 996389 | 2025-10-10 00:00:00 | 8B |
Roxanne Owens
3446 Sudduth Road, Sherman, IL, 62684 |
$1,500.00 | $0.00 | Contractual Services | - | - | no | no | no | no |
| 4829139 | 996389 | 2025-10-06 00:00:00 | 8B |
Verizon Wireless
P. O. Box 25505, Leigh Valley, PA, 18002 |
$569.07 | $0.00 | telephone expense | - | - | no | no | no | no |
| 4829116 | 996389 | 2025-10-01 00:00:00 | 8B |
4Imprint
101 Commerce Street, Oshkosh, WI, 54901 |
$367.34 | $0.00 | Promotional supplies | - | - | no | no | no | no |
| 4793132 | 988238 | 2025-09-25 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$180.43 | $0.00 | Advertising | - | - | no | no | no | no |
| 4793128 | 988238 | 2025-09-25 00:00:00 | 8B |
Belvidere Area Chamber of Commerce
404 S. State Street, Belvidere, IL, 61008 |
$250.00 | $0.00 | Event tickets | - | - | no | no | no | no |
| 4793127 | 988238 | 2025-09-25 00:00:00 | 8B |
Belvidere Area Chamber of Commerce
404 S. State Street, Belvidere, IL, 61008 |
$150.00 | $0.00 | Sponsorship | - | - | no | no | no | no |
| 4793126 | 988238 | 2025-09-25 00:00:00 | 8B |
AT & T
P. O. Box 5014, Carol Stream, IL, 60197 |
$240.80 | $0.00 | Internet | - | - | no | no | no | no |
| 4793129 | 988238 | 2025-09-16 00:00:00 | 8B |
Cherry Valley Men's Club
PO Box 252, Cherry Valley, IL, 61016 |
$700.00 | $0.00 | Sponsorship | - | - | no | no | no | no |
| 4793150 | 988238 | 2025-09-08 00:00:00 | 8B |
Verizon Wireless
P. O. Box 25505, Leigh Valley, PA, 18002 |
$487.22 | $0.00 | telephone expense | - | - | no | no | no | no |
| 4793145 | 988238 | 2025-08-23 00:00:00 | 8B |
Dave Syverson
Redaction Requested |
$632.59 | $0.00 | Mileage | - | - | no | no | no | no |
| 4793144 | 988238 | 2025-08-23 00:00:00 | 8B |
Dave Syverson
Redaction Requested |
$489.51 | $0.00 | Mileage | - | - | no | no | no | no |
| 4793139 | 988238 | 2025-08-23 00:00:00 | 8B |
North Boone Fire District #3
305 W. Grove Street, Poplar Grove, IL, 61065 |
$200.00 | $0.00 | donation | - | - | no | no | no | no |
| 4793137 | 988238 | 2025-08-23 00:00:00 | 8B |
Murphy's Pub & Grill
510 S. Perryville Rd, Rockford, IL, 61108 |
$298.02 | $0.00 | Volunteer dinner | - | - | no | no | no | no |
| 4793146 | 988238 | 2025-08-22 00:00:00 | 8B |
USPS
210 E. State Street, Cherry Valley, IL, 61016 |
$234.00 | $0.00 | Postage | - | - | no | no | no | no |
| 4793138 | 988238 | 2025-08-22 00:00:00 | 8B |
North Boone Fire District #3
305 W. Grove Street, Poplar Grove, IL, 61065 |
$25.00 | $0.00 | donation | - | - | no | no | no | no |
| 4793136 | 988238 | 2025-08-22 00:00:00 | 8B |
Meridian
4805 Interstate Blvd., Loves Park, IL, 61111 |
$1,247.13 | $0.00 | Printing/Mailing | - | - | no | no | no | no |
| 4793131 | 988238 | 2025-08-22 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$249.40 | $0.00 | Advertising | - | - | no | no | no | no |
| 4793125 | 988238 | 2025-08-22 00:00:00 | 8B |
AT & T
P. O. Box 5014, Carol Stream, IL, 60197 |
$120.40 | $0.00 | Internet | - | - | no | no | no | no |
| 4793123 | 988238 | 2025-08-22 00:00:00 | 8B |
Amazon.com
410 Terry Avenue North, Seattle, WA, 98109 |
$159.70 | $0.00 | Supplies | - | - | no | no | no | no |
| 4793141 | 988238 | 2025-08-21 00:00:00 | 6B |
Senate Republican Victory Fund
PO Box 3422, Springfield, IL, 62708 |
$250.00 | $0.00 | Donation | - | - | no | no | no | no |
| 4793147 | 988238 | 2025-08-20 00:00:00 | 6B |
Vancil for Congress
1296 US Route 34, Gladstone, IL, 61437 |
$1,000.00 | $0.00 | donation | - | - | no | no | no | no |
| 4793149 | 988238 | 2025-08-06 00:00:00 | 8B |
Verizon Wireless
P. O. Box 25505, Leigh Valley, PA, 18002 |
$496.62 | $0.00 | telephone expense | - | - | no | no | no | no |
| 4793135 | 988238 | 2025-07-18 00:00:00 | 8B |
Marengo Union Chamber of Commerce
116 S. State Street, Marengo, IL, 60152 |
$200.00 | $0.00 | Sponsorship | - | - | no | no | no | no |
| 4793118 | 988238 | 2025-07-17 00:00:00 | 8B |
Roxanne Owens
3446 Sudduth Road, Sherman, IL, 62684 |
$1,500.00 | $0.00 | Contractual Services | - | - | no | no | no | no |
| 4793140 | 988238 | 2025-07-10 00:00:00 | 6B |
Senate Republican Victory Fund
PO Box 3422, Springfield, IL, 62708 |
$15,000.00 | $0.00 | Donation | - | - | no | no | no | no |
| 4793148 | 988238 | 2025-07-07 00:00:00 | 8B |
Verizon Wireless
P. O. Box 25505, Leigh Valley, PA, 18002 |
$532.72 | $0.00 | telephone expense | - | - | no | no | no | no |
| 4793119 | 988238 | 2025-07-07 00:00:00 | 8B |
Lori Perkins
7319 W. Ridge Lane, Cherry Valley, IL, 61016 |
$715.00 | $0.00 | Mileage | - | - | no | no | no | no |
| 4793130 | 988238 | 2025-07-04 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$23.82 | $0.00 | Advertising | - | - | no | no | no | no |
| 4793124 | 988238 | 2025-07-04 00:00:00 | 8B |
AT & T
P. O. Box 5014, Carol Stream, IL, 60197 |
$130.39 | $0.00 | Internet | - | - | no | no | no | no |
| 4793122 | 988238 | 2025-07-04 00:00:00 | 8B |
Amazon.com
410 Terry Avenue North, Seattle, WA, 98109 |
$219.58 | $0.00 | Supplies | - | - | no | no | no | no |
| 4793121 | 988238 | 2025-07-04 00:00:00 | 8B |
Amazon.com
410 Terry Avenue North, Seattle, WA, 98109 |
$184.00 | $0.00 | Supplies | - | - | no | no | no | no |
| 4793143 | 988238 | 2025-07-03 00:00:00 | 8B |
Dave Syverson
Redaction Requested |
$630.70 | $0.00 | Mileage | - | - | no | no | no | no |
| 4793142 | 988238 | 2025-07-03 00:00:00 | 8B |
Dave Syverson
Redaction Requested |
$603.54 | $0.00 | Mileage | - | - | no | no | no | no |
| 4793134 | 988238 | 2025-07-03 00:00:00 | 8B |
Hoffman House
7550 E. State St., Rockford, IL, 61108 |
$195.45 | $0.00 | Volunteer lunch | - | - | no | no | no | no |
| 4793133 | 988238 | 2025-07-03 00:00:00 | 8B |
Forest City Pub
200 S. Bell School Road, Rockford, IL, 61108 |
$278.66 | $0.00 | Event food/beverage | - | - | no | no | no | no |
| 4793120 | 988238 | 2025-07-03 00:00:00 | 8B |
Amazon.com
410 Terry Avenue North, Seattle, WA, 98109 |
$323.24 | $0.00 | Supplies | - | - | no | no | no | no |
| 4767286 | 980331 | 2025-06-23 00:00:00 | 8B |
Marengo Park District
825 Indian Oaks Trl, Marengo, IL, 60152 |
$500.00 | $0.00 | Sponsosrship | - | - | no | no | no | no |
| 4767276 | 980331 | 2025-06-12 00:00:00 | 8B |
City of Loves Park
100 Heart Blvd., Loves Park, IL, 61111 |
$1,000.00 | $0.00 | Sponsorship | - | - | no | no | no | no |
| 4767271 | 980331 | 2025-06-12 00:00:00 | 8B |
AT & T
P. O. Box 5014, Carol Stream, IL, 60197 |
$120.40 | $0.00 | Internet | - | - | no | no | no | no |
| 4767299 | 980331 | 2025-06-06 00:00:00 | 8B |
Verizon Wireless
P. O. Box 25505, Leigh Valley, PA, 18002 |
$534.15 | $0.00 | telephone expense | - | - | no | no | no | no |
| 4767289 | 980331 | 2025-05-28 00:00:00 | 8B |
R A M P
202 Market St., Rockford, IL, 61107 |
$750.00 | $0.00 | Sponsorship | - | - | no | no | no | no |
| 4767287 | 980331 | 2025-05-24 00:00:00 | 8B |
Milestone Inc.
4060 McFarland Rd, Loves Park, IL, 61111 |
$300.00 | $0.00 | Donation | - | - | no | no | no | no |
| 4767285 | 980331 | 2025-05-24 00:00:00 | 8B |
Hoffman House
7550 E. State St., Rockford, IL, 61108 |
$255.57 | $0.00 | Volunteer dinner | - | - | no | no | no | no |
| 4767283 | 980331 | 2025-05-24 00:00:00 | 8B |
Hobby Lobby
6640 E. State Street, Rockford, IL, 61108 |
$280.99 | $0.00 | Event Supplies | - | - | no | no | no | no |
| 4767280 | 980331 | 2025-05-24 00:00:00 | 8B |
FastSigns
7310 Walton St., Rockford, IL, 61108 |
$228.68 | $0.00 | Printing | - | - | no | no | no | no |
| 4767279 | 980331 | 2025-05-24 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$57.70 | $0.00 | Advertising | - | - | no | no | no | no |
| 4767270 | 980331 | 2025-05-24 00:00:00 | 8B |
AT & T
P. O. Box 5014, Carol Stream, IL, 60197 |
$120.40 | $0.00 | Internet | - | - | no | no | no | no |
| 4767265 | 980331 | 2025-05-24 00:00:00 | 8B |
Roxanne Owens
3446 Sudduth Road, Sherman, IL, 62684 |
$1,500.00 | $0.00 | Contractual Services | - | - | no | no | no | no |
| 4767275 | 980331 | 2025-05-18 00:00:00 | 6B |
Citizens for John Penney
PO Box 179, Cherry Valley, IL, 61016 |
$250.00 | $0.00 | Donation | - | - | no | no | no | no |
| 4767277 | 980331 | 2025-05-09 00:00:00 | 8B |
Drury Inn Hotel
3180 S. Dirksen Pkwy, Springfield, IL, 62703 |
$159.02 | $0.00 | Lodging | - | - | no | no | no | no |
| 4767268 | 980331 | 2025-05-09 00:00:00 | 8B |
Lori Perkins
7319 W. Ridge Lane, Cherry Valley, IL, 61016 |
$237.60 | $0.00 | Mileage | - | - | no | no | no | no |
| 4767298 | 980331 | 2025-05-06 00:00:00 | 8B |
Verizon Wireless
P. O. Box 25505, Leigh Valley, PA, 18002 |
$472.12 | $0.00 | telephone expense | - | - | no | no | no | no |
| 4767284 | 980331 | 2025-05-01 00:00:00 | 8B |
Hoffman House
7550 E. State St., Rockford, IL, 61108 |
$195.45 | $0.00 | Food/beverage | - | - | no | no | no | no |
| 4767282 | 980331 | 2025-05-01 00:00:00 | 8B |
Forest City Pub
200 S. Bell School Road, Rockford, IL, 61108 |
$278.66 | $0.00 | Event food/beverage | - | - | no | no | no | no |
| 4767281 | 980331 | 2025-04-29 00:00:00 | 8B |
First Community Credit Union
6079 E. Riverside Blvd., Rockford, IL, 61114 |
$50,000.00 | $0.00 | CD purchase | - | - | no | no | no | no |
| 4767278 | 980331 | 2025-04-29 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$141.43 | $0.00 | Advertising | - | - | no | no | no | no |
| 4767294 | 980331 | 2025-04-28 00:00:00 | 8B |
Square Inc.
1455 Market Street, San Francisco, CA, 94103 |
$106.06 | $0.00 | Credit card fees | - | - | no | no | no | no |
| 4767266 | 980331 | 2025-04-26 00:00:00 | 8B |
Tina Hurd
5441 Forest Hills Court, Loves Park, IL, 61111 |
$500.00 | $0.00 | raffle winner | - | - | no | no | no | no |
| 4767293 | 980331 | 2025-04-23 00:00:00 | 8B |
Square Inc.
1455 Market Street, San Francisco, CA, 94103 |
$87.16 | $0.00 | Credit card fees | - | - | no | no | no | no |
| 4767292 | 980331 | 2025-04-21 00:00:00 | 8B |
Square Inc.
1455 Market Street, San Francisco, CA, 94103 |
$7.86 | $0.00 | Credit card fees | - | - | no | no | no | no |
| 4767273 | 980331 | 2025-04-15 00:00:00 | 8B |
Boone County Council on Aging
2141 Henry Luckow Ln., Belvidere, IL, 61008 |
$400.00 | $0.00 | Sponsorship | - | - | no | no | no | no |
| 4767291 | 980331 | 2025-04-11 00:00:00 | 8B |
Square Inc.
1455 Market Street, San Francisco, CA, 94103 |
$7.55 | $0.00 | Credit card fees | - | - | no | no | no | no |
| 4767269 | 980331 | 2025-04-11 00:00:00 | 8B |
AT & T
P. O. Box 5014, Carol Stream, IL, 60197 |
$120.40 | $0.00 | Internet | - | - | no | no | no | no |
| 4767297 | 980331 | 2025-04-07 00:00:00 | 8B |
Verizon Wireless
P. O. Box 25505, Leigh Valley, PA, 18002 |
$415.93 | $0.00 | telephone expense | - | - | no | no | no | no |
| 4767272 | 980331 | 2025-04-06 00:00:00 | 8B |
Awesome Campaigns Inc.
1220 St. Charles St., Elgin, IL, 60120 |
$1,045.00 | $0.00 | Yard signs | - | - | no | no | no | no |
| 4767296 | 980331 | 2025-04-05 00:00:00 | 8B |
Tavern on Clark
755 Clark Drive, Rockford, IL, 61107 |
$176.72 | $0.00 | Food/beverage | - | - | no | no | no | no |
| 4767295 | 980331 | 2025-04-05 00:00:00 | 8B |
Dave Syverson
Redaction Requested |
$381.00 | $0.00 | Mileage March | - | - | no | no | no | no |
| 4767290 | 980331 | 2025-04-05 00:00:00 | 8B |
Square Inc.
1455 Market Street, San Francisco, CA, 94103 |
$14.80 | $0.00 | Credit card fees | - | - | no | no | no | no |
| 4767288 | 980331 | 2025-04-05 00:00:00 | 8B |
Nancy's Pizza
2301 W. Monroe St, Springfield, IL, 62704 |
$186.75 | $0.00 | Food/beverage | - | - | no | no | no | no |
| 4767274 | 980331 | 2025-04-05 00:00:00 | 8B |
Boone County Fair Association
P. O. Box 471, Belvidere, IL, 61008 |
$375.00 | $0.00 | Booth | - | - | no | no | no | no |
| 4767267 | 980331 | 2025-04-05 00:00:00 | 8B |
Lori Perkins
7319 W. Ridge Lane, Cherry Valley, IL, 61016 |
$621.00 | $0.00 | Mileage | - | - | no | no | no | no |