Semiannual

Filed Doc ID: 215432 | Committee: Dave Syverson Campaign Committee

Document Information

Filed Date2001-07-25
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages30

Receipts (161 | $87,226.00)

DonorAmountDateDescription
Hulsebus Chiropractic Clinic $250.00 2001-01-22
IPSCA $250.00 2001-02-05
TRK-PAC $250.00 2001-06-22
MPC Consulting $250.00 2001-06-21
Novartis Pharmaceuticals Corporation $250.00 2001-06-19
Sidley & Austin $250.00 2001-03-06
Hinshaw & Culbertson $250.00 2001-06-18
Attorney's Title Guaranty Fund Inc. $250.00 2001-06-29
Rockford Toolcraft Inc. $250.00 2001-06-19
Pauly Jail Building Co. Inc. $200.00 2001-02-06
Commonwealth Edison Company $200.00 2001-02-26
IAMBPAC $200.00 2001-03-06
Joseph & Marilyn Rinaldo, $200.00 2001-01-15
Dick & Mary Rundquist, $200.00 2001-01-18
Lawrence Goldberg Architects $200.00 2001-02-13
Sorling Northrup et al $200.00 2001-03-06
Richard & Mary Mowris, $200.00 2001-02-15
IL Assoc. Of Insurance & Financial Adv. $200.00 2001-02-15
I.B.E.W Local 15 $200.00 2001-03-06
Philip & Barbara Miller, $200.00 2001-01-13
IL Academy Audiology $200.00 2001-01-22
Schlichting & Sons $200.00 2001-02-15
John & Mary Ann Butler, $200.00 2001-02-15
Filson/Gordon Associates $200.00 2001-03-07
Nelson Carlson $200.00 2001-01-11
Gordon Eggers, $200.00 2001-02-15
Robert Langford, $200.00 2001-06-29
Rockford Toolcraft Inc. $200.00 2001-01-12
Il Pharmacists PAC $200.00 2001-03-31
Larson & Darby Inc. $200.00 2001-01-11
Don Manzullo, $200.00 2001-01-22
Inverness Development L.L.C. $200.00 2001-01-23
Swedish American $200.00 2001-01-18
Title Underwriters $200.00 2001-06-23
RadioWorks-Airplay Broadcast Corp. $200.00 2001-01-11
Scandroli Construction $200.00 2001-01-11
Title Underwriters $200.00 2001-01-12
Fred & Marlene Brereton, $200.00 2001-01-11
Stateline Fireworks $200.00 2001-01-16
Westfield Insurance Companies $186.00 2001-05-20
IL Optometric Association $170.00 2001-04-10 aircraft transportation services
Title Underwriters $100.00 2001-01-24
Can-Car Sprinkler Co. $100.00 2001-04-08
Dan & April Riggs, $100.00 2001-01-17
William J. Howard, $100.00 2001-01-23
IL Optometric Association $100.00 2001-04-09
Ronald Mattison, $100.00 2001-02-04
Hinshaw & Culbertson $100.00 2001-01-17
Can-Car Sprinkler Co. $100.00 2001-01-11
Golf Shack Inc. $100.00 2001-01-19

Expenditures (132 | $70,804.37)

PayeeAmountDatePurpose
Sam's Club $118.45 2001-01-12 supplies
Nexus Office Systems Inc. $111.92 2001-03-09 office fax machine repair
Crimson Ridge $111.25 2001-04-16 flowers
Crimson Ridge $100.31 2001-03-19 flowers
WCRCC $100.00 2001-02-02 lincoln day ad
Quill Corporation $99.74 2001-02-26 supplies
Patricia Sweeney, $98.00 2001-04-06 professional services
Patricia Sweeney, $98.00 2001-02-14 professional services
Crimson Ridge $90.01 2001-02-21 flowers
Patricia Sweeney, $84.00 2001-01-08 professional services
Patricia Sweeney, $80.50 2001-04-18 professional services
Patricia Sweeney, $77.00 2001-02-23 professional services
Malcolm Aylward Computer Consultant $75.00 2001-04-13 computer services
Malcolm Aylward Computer Consultant $75.00 2001-05-30 computer services
Westfield Companies $60.00 2001-04-30 insurance
Quill Corporation $59.97 2001-03-07 supplies
Crimson Ridge $58.13 2001-06-27 flowers
State Street Management $50.00 2001-02-01 parking garage
Family PAC $50.00 2001-03-07 donation
Quill Corporation $49.98 2001-04-04 supplies
Lundgren Camera $46.39 2001-02-13 film developing
Malcolm Aylward Computer Consultant $45.00 2001-06-07 computer repair
Verizon Wireless $41.55 2001-02-05 telephone expense
Quill Corporation $29.97 2001-03-07 supplies
Quill Corporation $24.94 2001-03-12 supplies
Verizon Wireless $24.63 2001-06-04 telephone expense
Verizon Wireless $23.72 2001-02-26 telephone expense
Verizon Wireless $23.51 2001-03-28 telephone expense
Verizon Wireless $23.46 2001-04-30 telephone expense
Quill Corporation $19.98 2001-01-19 supplies
Quill Corporation $17.57 2001-02-05 supplies
U. S. Postmaster $5.15 2001-04-23 postage