Semiannual
Filed Doc ID: 215432 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2001-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 30 |
Receipts (161 | $87,226.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IHHA | $3,500.00 | 2001-01-19 | |
| IL Manufacturers PAC | $3,000.00 | 2001-02-26 | |
| Ranger Enterprises | $2,500.00 | 2001-01-16 | |
| Rubloff Development | $2,500.00 | 2001-02-13 | |
| DareCloud Development Inc. | $2,500.00 | 2001-06-18 | |
| Ranger Enterprises | $2,500.00 | 2001-06-07 | |
| IL Assoc. of HMO's | $2,500.00 | 2001-02-26 | |
| Welding Supply Inc. | $1,500.00 | 2001-05-21 | |
| Humana Inc. | $1,500.00 | 2001-02-14 | |
| Harmony Health Plan | $1,000.00 | 2001-02-14 | |
| Area Erectors Inc. | $1,000.00 | 2001-06-25 | |
| Glaxo Wellcome | $1,000.00 | 2001-04-03 | |
| Citizens For Rauschenberger | $1,000.00 | 2001-06-29 | |
| Cable Television | $1,000.00 | 2001-06-29 | |
| Long Elevator & Machine | $1,000.00 | 2001-05-17 | |
| I.B.E.W. Local PAC | $1,000.00 | 2001-05-25 | |
| Assoc. Fire Fighters of IL | $1,000.00 | 2001-02-26 | |
| Merck | $1,000.00 | 2001-05-29 | |
| Pharmacia & Upjohn Co. | $1,000.00 | 2001-04-11 | |
| Sterling Services | $1,000.00 | 2001-05-14 | |
| Alden Management Services | $1,000.00 | 2001-02-23 | |
| 33rd District Fund | $1,000.00 | 2001-06-29 | |
| NIBCA | $1,000.00 | 2001-01-18 | |
| NIBCA | $1,000.00 | 2001-06-15 | |
| Ray & Nola Wood, | $1,000.00 | 2001-02-14 | |
| OSF Healthcare | $1,000.00 | 2001-01-22 | |
| ArcVentures Inc. | $1,000.00 | 2001-03-01 | |
| IL Construction Industry | $1,000.00 | 2001-01-23 | |
| Randy & Pam Olson, | $1,000.00 | 2001-01-16 | |
| Cable Television | $1,000.00 | 2001-02-13 | |
| Bruce Simon Consulting | $1,000.00 | 2001-02-14 | |
| S.E.I.U. Local 880 | $1,000.00 | 2001-02-23 | |
| IL Health Care | $1,000.00 | 2001-02-23 | |
| Zack Stamp Ltd. | $1,000.00 | 2001-02-23 | |
| Alpine State Bank | $1,000.00 | 2001-02-15 | |
| IL State Medical Society | $1,000.00 | 2001-02-23 | |
| Sears Roebuck and Co. | $750.00 | 2001-06-29 | |
| IMAPAC | $750.00 | 2001-01-24 | |
| Filson/Gordon Associates | $750.00 | 2001-02-15 | |
| Don Manzullo, | $525.00 | 2001-06-29 | |
| DENT-IL-PAC | $500.00 | 2001-01-19 | |
| IL Chiropractic Society | $500.00 | 2001-01-23 | |
| Larry & Delma Gloyd, | $500.00 | 2001-06-17 | |
| Ringland-Johnson Construction Co. | $500.00 | 2001-01-19 | |
| Amcore Financial Pac | $500.00 | 2001-06-12 | |
| All-Circo Inc. | $500.00 | 2001-01-24 | |
| TRK-PAC | $500.00 | 2001-02-14 | |
| Abbott Laboratories | $500.00 | 2001-04-24 | |
| Nobel & Sara Olson, | $500.00 | 2001-01-21 | |
| Malcolm & Leah Mae Anderberg, | $500.00 | 2001-02-15 |
Expenditures (132 | $70,804.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Waterhouse Intitutional Services | $15,000.00 | 2001-02-13 | Investment Funds Transfer |
| Cliffbreaker's | $4,208.75 | 2001-01-31 | legislative luncheon |
| Penquin | $4,000.00 | 2001-05-08 | Ribfest |
| Quick Print | $3,011.50 | 2001-05-31 | printing |
| Quick Print | $2,136.55 | 2001-01-17 | printing |
| Steve Rauschenberger, | $2,000.00 | 2001-04-25 | contribution |
| Gloria Franklin, | $1,500.00 | 2001-02-06 | salary |
| U. S. Postmaster | $1,287.71 | 2001-06-01 | ribfest mailings |
| Johnson for Mayor | $1,000.00 | 2001-03-30 | contribution |
| Gloria Franklin, | $1,000.00 | 2001-02-06 | bonus |
| Berg Industries | $1,000.00 | 2001-04-06 | Ribfest |
| Choo Choo Amusement Services | $1,000.00 | 2001-05-07 | Ribfest |
| Quick Print | $988.28 | 2001-06-01 | printing |
| Amarach | $900.00 | 2001-05-25 | website update |
| Forshay | $900.00 | 2001-01-10 | rent - shed |
| Quick Print | $881.32 | 2001-01-10 | postage |
| U. S. Postmaster | $825.65 | 2001-05-10 | postcard mailing |
| Verizon Wireless | $803.01 | 2001-06-04 | telephone expense |
| Quick Print | $800.00 | 2001-03-29 | postage |
| Malcolm Aylward Computer Consultant | $785.00 | 2001-04-26 | upgrade RAM |
| Quill Corporation | $764.90 | 2001-01-05 | supplies |
| WCRCC | $720.00 | 2001-05-31 | playday sponsor |
| U. S. Postmaster | $593.21 | 2001-05-11 | postcard mailing |
| Ford Credit Auto Lease | $543.09 | 2001-03-07 | car lease |
| Verizon Wireless | $541.85 | 2001-04-04 | telephone expense |
| Verizon Wireless | $510.35 | 2001-05-04 | telephone expense |
| Ford Credit Auto Lease | $500.00 | 2001-06-04 | car lease |
| Ford Credit Auto Lease | $500.00 | 2001-04-30 | car lease |
| Ford Credit Auto Lease | $500.00 | 2001-03-26 | car lease |
| Ford Credit Auto Lease | $500.00 | 2001-06-26 | car lease |
| Ford Credit Auto Lease | $500.00 | 2001-01-31 | car lease |
| Ford Credit Auto Lease | $500.00 | 2001-01-05 | car lease |
| Citizens for Jim Ryan | $500.00 | 2001-06-14 | contribution |
| Arbor printing Inc. | $500.00 | 2001-03-26 | printing |
| IL Republican Party | $500.00 | 2001-02-05 | ad |
| State Street Management | $500.00 | 2001-02-26 | parking garage |
| Westfield Companies | $497.00 | 2001-01-19 | insurance |
| WCRCC | $440.00 | 2001-02-13 | lincoln day table |
| Rock Valley College | $425.00 | 2001-05-07 | starlight theatre/ad |
| Office Max | $424.99 | 2001-02-07 | supplies |
| Office Max | $424.99 | 2001-02-21 | Palm VIIX Handh |
| Verizon Wireless | $411.89 | 2001-03-07 | telephone expense |
| Verizon Wireless | $410.00 | 2001-01-10 | telephone expense |
| Jim Tuneberg, | $398.72 | 2001-05-25 | 100 Men Who Cook |
| Quick Print | $386.66 | 2001-06-07 | printing |
| Silver Creek Band | $350.00 | 2001-03-28 | ribfest music |
| U. S. Postmaster | $340.00 | 2001-01-17 | stamps |
| Boone County Fair Association | $320.00 | 2001-04-09 | fair contract |
| Rockford Area Literacy Council | $320.00 | 2001-05-07 | 8 tickets men who cook |
| Amarach | $309.70 | 2001-03-28 | website update |