Semiannual

Filed Doc ID: 249185 | Committee: Dave Syverson Campaign Committee

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages33

Receipts (134 | $107,917.13)

DonorAmountDateDescription

Expenditures (189 | $115,881.20)

PayeeAmountDatePurpose
Crimson Ridge $79.38 2002-08-28 flowers
Gloria Franklin, $70.95 2002-12-03 office supplies
O'Hare International Airport $69.00 2002-11-27 parking
Gloria Franklin, $65.86 2002-10-10 office supplies
Quill Corporation $65.83 2002-07-31 supplies
Crimson Ridge $65.56 2002-07-01 flowers
Quill Corporation $57.95 2002-09-11 supplies
Secretary of State $50.00 2002-10-21 license plate
Christian Life Schools $50.00 2002-08-23 lobster boil ad
River District Cafe $50.00 2002-10-18 campaign
America on Line Billing Operations $49.83 2002-07-09 purchase
St. Regis Hotel $48.67 2002-11-27 business expenses - public health seminar
U. S. Postmaster $47.40 2002-09-27 mailing
320 Store $44.44 2002-07-31 ribfest
FEDEX $44.27 2002-09-10 over-night mail
FEDEX $40.03 2002-12-12 shipping
FEDEX $35.57 2002-11-14 shipping
Stockholm Inn $35.37 2002-11-27 business breakfast
Rockford Art Museum $35.00 2002-12-17 membership
U. S. Postmaster $33.90 2002-07-31 mail blue books
FEDEX $33.62 2002-10-07 shipping
Amcore Bank $30.79 2002-07-31 service charge
Rockford Area Chamber $30.00 2002-08-16 state of the city luncheon
America on Line Billing Operations $28.90 2002-08-27 monthly svc chg
America on Line Billing Operations $28.90 2002-07-26 monthly svc chg
America on Line Billing Operations $28.90 2002-12-12 monthly svc chg
America on Line Billing Operations $28.90 2002-08-27 monthly svc chg
America on Line Billing Operations $28.90 2002-10-29 monthly svc chg
America on Line Billing Operations $28.90 2002-09-26 monthly svc chg
America on Line Billing Operations $28.90 2002-08-28 monthly svc chg
JMK Nippon $25.00 2002-08-29 tip
Stockholm Inn $20.01 2002-11-27 business breakfast
St. Regis Hotel $20.00 2002-11-27 business expenses - public health seminar
Quill Corporation $17.99 2002-12-18 supplies
FEDEX $16.81 2002-07-11 shipping
Amcore Bank $9.92 2002-10-30 service charge
Amcore Bank $9.21 2002-12-12 service charge
U. S. Postmaster $9.04 2002-11-25 postage
Amcore Bank $2.32 2002-09-30 service charge