Semiannual

Filed Doc ID: 262272 | Committee: Dave Syverson Campaign Committee

Document Information

Filed Date2003-07-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages25

Receipts (120 | $66,639.58)

DonorAmountDateDescription
Bruce Simon Consulting $2,500.00 2003-04-02
Rockford Ambulatory Surgery Center $2,500.00 2003-06-27
William Charles Investments $2,500.00 2003-01-22
Ranger Enterprises $2,500.00 2003-01-22
Ringland-Johnson Construction Co. $2,500.00 2003-01-22
Jimmy & Angela Vitale, $2,000.00 2003-01-22
NIBCA $2,000.00 2003-01-22
A. B. D. I. $2,000.00 2003-06-27
IHHA $1,500.00 2003-01-22
Welding Supply Inc. $1,500.00 2003-02-03
Crimson Ridge $1,000.00 2003-06-23
Rubloff Development $1,000.00 2003-02-03
Humana Inc. $1,000.00 2003-03-10
Chucks Dairy $1,000.00 2003-01-21
Landmark Financial Group Inc. $1,000.00 2003-01-22
IPSCA PAC $1,000.00 2003-01-22
S.E.I.U. Local 880 $1,000.00 2003-01-07
Nelson Carlson $1,000.00 2003-06-27
OSF St. Francis Inc. $1,000.00 2003-01-22
IHHA $1,000.00 2003-05-06
Alden Management Services $1,000.00 2003-02-03
Ray & Nola Wood, $1,000.00 2003-01-22
Assurance Agency Ltd. $1,000.00 2003-01-22
John R. Anderson, $1,000.00 2003-01-22
Area Erectors Inc. $1,000.00 2003-01-22
Rockford Health Systems $1,000.00 2003-01-22
Area Erectors Inc. $1,000.00 2003-06-27
Swedish American $1,000.00 2003-01-22
IMAPAC $600.00 2003-01-07
Allied Games Inc. $500.00 2003-01-22
Professional Ind. Ins. Agents of Ilinois $500.00 2003-01-22
IL Assoc of Health Plans Inc $500.00 2003-06-23
IFAPAC-Illinois $500.00 2003-01-22
Rockford Anesthesiologists Assoc. LLC $500.00 2003-01-22
IL Life Insurance PAC $500.00 2003-05-06
Allied Games Inc. $500.00 2003-01-22
Zack Stamp Ltd. $500.00 2003-05-06
Awerkamp & McClain $500.00 2003-05-06
Good Government Council $500.00 2003-05-06
IL Health Care $500.00 2003-05-06
IL Health Care $500.00 2003-02-03
Stateline Fireworks $500.00 2003-06-23
Insight Communications $500.00 2003-03-10
Alden Management Services $500.00 2003-02-03
Aronberg Goldehn Davis & Garmisa $500.00 2003-01-22
I.B.E.W. Local PAC $500.00 2003-01-22
NIBCA $500.00 2003-01-22
Buckley Partners LLC $500.00 2003-01-22
Rockford Ambulatory Surgery Center $500.00 2003-02-03
Norfolk Southern Corp $500.00 2003-05-06

Expenditures (124 | $53,570.80)

PayeeAmountDatePurpose
Courier Printing $5,848.85 2003-01-22 printing
Penquin $5,000.00 2003-03-17 Ribfest 2003
Malcolm Aylward Computer Consultant $3,870.00 2003-02-20 computer services
Cliffbreaker's $3,766.00 2003-01-22 legislative luncheon
Malcolm Aylward Computer Consultant $1,830.00 2003-03-05 computer services
Nexus Office Systems Inc. $1,495.00 2003-01-22 fax machine
Gloria Franklin, $1,300.00 2003-02-15 salary
Gloria Franklin, $1,300.00 2003-02-28 salary
Gloria Franklin, $1,300.00 2003-03-31 salary
Gloria Franklin, $1,300.00 2003-03-14 salary
Jim Tuneberg, $1,065.28 2003-05-02 Spring Fundraiser/Springfield
U. S. Postmaster $954.72 2003-06-12 postage
Gloria Franklin, $896.40 2003-04-15 salary
Gloria Franklin, $875.00 2003-06-30 salary
Gloria Franklin, $810.00 2003-04-23 salary
Verizon Wireless $736.41 2003-01-22 telephone expense
Best Buy $600.00 2003-04-23 software/supplies
State Street Management $600.00 2003-01-22 parking garage
GMAC Payment Processing Center $530.76 2003-01-24 car payment
Westfield Companies $530.00 2003-01-29 insurance
GMAC Payment Processing Center $500.00 2003-03-06 car payment
GMAC Payment Processing Center $500.00 2003-04-28 car payment
GMAC Payment Processing Center $500.00 2003-02-11 car payment
Amcore Bank $500.00 2003-04-17 petty cash
GMAC Payment Processing Center $500.00 2003-04-01 car payment
WCRCC $500.00 2003-04-02 playday
GMAC Payment Processing Center $500.00 2003-06-03 car payment
WCRCC $495.00 2003-01-29 lincoln day sponsor
Rock Valley College $475.00 2003-05-05 Program AD
Park Avenue Limousine of Rckfd $400.00 2003-06-26 fundraising
Verizon Wireless $379.90 2003-03-06 telephone expense
Amarach $375.00 2003-06-16 computer services
Verizon Wireless $372.80 2003-06-05 telephone expense
U. S. Postmaster $370.00 2003-03-13 stamps
Verizon Wireless $354.08 2003-04-30 telephone expense
Dept. Central Mgmt. Services $351.56 2003-06-30 communication charges
IBEW Local 364 $350.00 2003-02-28 Farewell Celebration
Verizon Wireless $349.65 2003-02-03 telephone expense
Quill Corporation $349.00 2003-02-21 supplies
Malcolm Aylward Computer Consultant $320.00 2003-02-26 computer services
Rockford Area Literacy Council $320.00 2003-04-14 100 men who cook
Verizon Wireless $310.17 2003-03-28 telephone expense
Carole Tannehill, $300.00 2003-01-02 petty cash
Capital Fax $300.00 2003-06-04 1 year subscription
John Sweeney, $300.00 2003-02-24 petty cash
Rockford Area Literacy Council $292.50 2003-05-29 100 men who cook
Amarach $279.70 2003-01-09 computer services
City of Loves Park $250.00 2003-01-29 fireworks sponsor
Kids Around The World $250.00 2003-01-29 golf sponsor
Rock Valley College $250.00 2003-04-02 starlight theatre