Semiannual
Filed Doc ID: 222059 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 25 |
Receipts (89 | $65,932.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rubloff Development | $5,000.00 | 2001-07-09 | |
| Humana Inc. | $3,000.00 | 2001-07-18 | |
| First Rockford Group Inc. | $2,501.00 | 2001-07-09 | |
| IL Assoc. of HMO's | $2,500.00 | 2001-07-31 | |
| Buckley Partners LLC | $2,500.00 | 2001-07-23 | |
| Rockford Anesthesiologists | $2,500.00 | 2001-07-09 | |
| Rockford Ambulatory Surgery Center | $2,500.00 | 2001-07-09 | |
| IHHA | $2,500.00 | 2001-07-09 | |
| DENT-IL-PAC | $2,000.00 | 2001-07-09 | |
| ABDI | $2,000.00 | 2001-07-23 | |
| IL Chiropractic Society | $1,500.00 | 2001-07-09 | |
| IL State Medical Society | $1,000.00 | 2001-07-23 | |
| Barr Laboratories | $1,000.00 | 2001-07-18 | |
| IL Manufacturers PAC | $1,000.00 | 2001-07-18 | |
| Malcolm & Leah Mae Anderberg, | $1,000.00 | 2001-07-23 | |
| Nobel & Sara Olson, | $1,000.00 | 2001-07-18 | |
| Kevin N. Dahl, | $1,000.00 | 2001-07-23 | |
| Zenith Cutter Company | $1,000.00 | 2001-07-18 | |
| Rockford Health Systems | $1,000.00 | 2001-07-31 | |
| Bruce Simon Consulting | $1,000.00 | 2001-07-18 | |
| Northwestern IL Building & Const. Trades Coucil | $1,000.00 | 2001-07-09 | |
| Roger Marquardt & Co. | $1,000.00 | 2001-07-31 | |
| Employment Law Council PAC | $1,000.00 | 2001-07-23 | |
| hc Johnson Press | $786.45 | 2001-12-12 | Christmas Cards |
| John Deere PAC | $750.00 | 2001-07-31 | |
| Northern IL Retina | $650.00 | 2001-07-09 | |
| Il. Association of Realtors | $500.00 | 2001-07-09 | |
| DaimlerChrysler Corporation | $500.00 | 2001-07-18 | |
| IL Power Co. PAC | $500.00 | 2001-07-09 | |
| IL BankPac | $500.00 | 2001-07-09 | |
| IL Life Insurance PAC | $500.00 | 2001-09-07 | |
| Alton Gaming Company | $500.00 | 2001-09-12 | |
| Hinshaw & Culbertson | $500.00 | 2001-07-23 | |
| Citizens For Rauschenberger | $500.00 | 2001-07-23 | |
| Arlington International | $500.00 | 2001-07-18 | |
| IL Roadbuilders Association | $500.00 | 2001-07-18 | |
| Fire Fighters Local 413 | $500.00 | 2001-07-23 | |
| IL State Council of Carpenters | $500.00 | 2001-07-09 | |
| Filson/Gordon Associates | $500.00 | 2001-07-18 | |
| IL Insurance PAC | $500.00 | 2001-07-09 | |
| Aronberg Goldehn Davis & Garmisa | $500.00 | 2001-07-18 | |
| IHMPAC | $500.00 | 2001-07-09 | |
| Trustmark | $500.00 | 2001-08-13 | |
| Pfizer Inc. | $500.00 | 2001-07-31 | |
| SPIRIT PAC | $500.00 | 2001-07-18 | |
| AT&T PAC | $500.00 | 2001-07-31 | |
| IL Podiatrists | $500.00 | 2001-07-31 | |
| Philip Morris | $500.00 | 2001-07-18 | |
| Good Government Council | $500.00 | 2001-07-09 | |
| CAR of Illinois | $500.00 | 2001-07-18 |
Expenditures (124 | $71,285.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Waterhouse Intitutional Services | $20,000.00 | 2001-09-25 | Investment Funds Transfer |
| Rockford College | $6,645.93 | 2001-09-07 | ribfest |
| E.L.E.C.T. | $3,806.25 | 2001-07-27 | Campaign |
| Penquin | $3,028.91 | 2001-07-21 | Ribfest |
| North Park Rental | $2,901.40 | 2001-07-27 | ribfest |
| Gloria Franklin, | $2,500.00 | 2001-12-12 | Christmas Bonus |
| Berg Industries | $1,500.00 | 2001-07-21 | Ribfest |
| Image Is | $1,415.00 | 2001-09-14 | materials |
| Westphal Amusements | $1,100.00 | 2001-07-21 | Ribfest |
| U. S. Postmaster | $1,065.58 | 2001-12-12 | Christmas mailer |
| Amcore Bank | $1,000.00 | 2001-07-11 | petty cash |
| Steve Rauschenberger, | $1,000.00 | 2001-11-21 | Rent-Springfield |
| John Sweeney, | $1,000.00 | 2001-12-15 | Christmas Bonus |
| Choo Choo Amusement Services | $895.00 | 2001-07-21 | Ribfest |
| Julie Sandberg, | $750.00 | 2001-12-15 | Christmas Bonus |
| Rockford Office Supply | $650.00 | 2001-11-30 | bags |
| Amarach | $648.88 | 2001-10-19 | website update |
| Cookies By Design | $621.93 | 2001-12-18 | christmas |
| Pro-Stitch Embroidery | $613.86 | 2001-07-27 | Ribfest |
| Harder Signs | $575.00 | 2001-07-27 | Ribfest |
| Verizon Wireless | $562.31 | 2001-08-03 | telephone expense |
| Image Is | $551.00 | 2001-10-16 | materials |
| Verizon Wireless | $516.71 | 2001-07-03 | telephone expense |
| Ford Credit Auto Lease | $500.00 | 2001-09-26 | car lease |
| Ford Credit Auto Lease | $500.00 | 2001-11-02 | car lease |
| Ford Credit Auto Lease | $500.00 | 2001-12-03 | car lease |
| Ford Credit Auto Lease | $500.00 | 2001-09-07 | car lease |
| Ford Credit Auto Lease | $500.00 | 2001-07-30 | car lease |
| Pepsi-Cola | $476.54 | 2001-07-21 | ribfest |
| LaMonica | $463.00 | 2001-07-21 | Ribfest |
| Audio-Trak | $450.00 | 2001-08-17 | Ribfest |
| Logli's | $444.30 | 2001-07-21 | Ribfest |
| Pro-Stitch Embroidery | $417.01 | 2001-08-02 | Ribfest |
| Adam's Pest Control | $400.00 | 2001-07-31 | ribfest |
| Per Mar Security Services | $384.70 | 2001-11-09 | contract service |
| Anderson's Concessions | $380.00 | 2001-07-30 | Ribfest |
| Girard Photography | $375.00 | 2001-07-31 | Ribfest |
| Verizon Wireless | $368.72 | 2001-12-06 | telephone expense |
| Sam's Club | $345.55 | 2001-07-17 | Ribfest |
| Verizon Wireless | $345.00 | 2001-10-03 | telephone expense |
| U. S. Postmaster | $312.04 | 2001-12-18 | christmas card mailing |
| Verizon Wireless | $309.36 | 2001-09-07 | telephone expense |
| Verizon Wireless | $308.69 | 2001-11-06 | telephone expense |
| Silver Creek Band | $300.00 | 2001-07-21 | ribfest music |
| Julfest | $300.00 | 2001-11-30 | sponsorship |
| Rockford Crimestoppers | $300.00 | 2001-08-29 | donation |
| Amarach | $298.09 | 2001-10-16 | website update |
| Stephanie's Italian Ice | $296.00 | 2001-07-21 | Ribfest |
| Perfection Legal Forms | $262.50 | 2001-12-06 | forms |
| Dept. Central Mgmt. Services | $253.33 | 2001-08-17 | communication charges |