Semiannual
Filed Doc ID: 180469 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2000-01-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 29 |
Receipts (105 | $68,391.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Podiatrists | $250.00 | 1999-07-22 | Contribution Deposited 7/22/99 |
| Parke-Davis | $250.00 | 1999-11-19 | |
| Boone County GOP | $200.00 | 1999-10-28 | |
| American Insurance Assoc. | $200.00 | 1999-07-22 | Contribution Deposited 7/22/99 |
| Mark Rogers | $50.00 | 1999-07-02 | Contribution Deposited 7/2/99 |
Expenditures (155 | $92,078.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GTE Wireless | $100.00 | 1999-11-03 | Telephone |
| John Sweeney, | $100.00 | 1999-11-15 | reimbursement |
| PrimeCo | $94.23 | 1999-09-13 | Telephone |
| Rockford Office Supply | $93.43 | 1999-12-30 | office supplies |
| Patricia Sweeney, | $91.00 | 1999-10-13 | professional services |
| Rockford Office Supply | $90.33 | 1999-09-07 | Supplies |
| Quick Print | $90.00 | 1999-12-08 | printing |
| Prairie State Legal | $90.00 | 1999-12-30 | donation |
| Patricia Sweeney, | $86.00 | 1999-12-13 | professional services |
| Patricia Sweeney, | $84.00 | 1999-10-15 | professional services |
| Alpha Floral | $77.57 | 1999-07-14 | flowers |
| GTE Wireless | $75.00 | 1999-07-13 | Telephone |
| GTE Wireless | $75.00 | 1999-08-10 | Telephone |
| GTE Wireless | $75.00 | 1999-12-03 | Telephone |
| Julie Sandberg, | $75.00 | 1999-11-15 | reimbursement |
| Patricia Sweeney, | $75.00 | 1999-09-21 | professional services |
| GTE Wireless | $75.00 | 1999-10-07 | Telephone |
| Sam's Club | $74.19 | 1999-07-09 | Ribfest |
| Ameritech | $72.05 | 1999-12-17 | Telephone |
| Ameritech | $70.66 | 1999-10-13 | Telephone |
| Julie Sandberg, | $70.00 | 1999-12-03 | reimbursement |
| Ameritech | $65.94 | 1999-11-12 | Telephone |
| Gloria Franklin, | $65.85 | 1999-09-13 | reimbursement |
| John Sweeney, | $64.99 | 1999-12-14 | reimbursement |
| Ameritech | $64.95 | 1999-07-14 | Telephone |
| Gloria Franklin, | $64.02 | 1999-09-24 | reimbursement |
| FEDEX | $57.25 | 1999-12-29 | shipping |
| Alpha Floral | $57.13 | 1999-11-05 | flowers |
| Alpha Floral | $53.81 | 1999-12-30 | flowers |
| FEDEX | $50.50 | 1999-12-29 | shipping |
| John Sweeney, | $50.00 | 1999-07-06 | reimbursement |
| Alpha Floral | $48.50 | 1999-12-06 | flowers |
| John Sweeney, | $48.14 | 1999-11-02 | reimbursement |
| PrimeCo | $47.23 | 1999-10-13 | Telephone |
| PrimeCo | $47.02 | 1999-07-14 | Telephone |
| PrimeCo | $47.02 | 1999-11-12 | Telephone |
| Gloria Franklin, | $40.00 | 1999-07-06 | reimbursement |
| Christian Life Schools | $39.00 | 1999-09-09 | donation |
| Alpha Floral | $34.35 | 1999-07-28 | flowers |
| FEDEX | $30.50 | 1999-12-02 | shipping |
| FEDEX | $30.50 | 1999-09-13 | shipping |
| Pro-Stitch Embroidery | $29.04 | 1999-07-28 | Ribfest |
| AT & T | $28.66 | 1999-07-14 | Telephone |
| Julie Sandberg, | $23.62 | 1999-12-08 | reimbursement |
| FEDEX | $23.25 | 1999-10-25 | shipping |
| FEDEX | $16.75 | 1999-12-13 | shipping |
| AT & T | $16.49 | 1999-10-06 | Telephone |
| Alpha Floral | $15.78 | 1999-11-19 | flowers |
| AT & T | $15.07 | 1999-11-08 | Telephone |
| FEDEX | $14.75 | 1999-09-15 | shipping |