Semiannual
Filed Doc ID: 262272 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 25 |
Receipts (120 | $66,639.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Langford, | $200.00 | 2003-01-22 | |
| Dan & Jan Pennell, | $200.00 | 2003-01-22 | |
| Picha & Salisbury | $200.00 | 2003-01-22 | |
| Public Affairs Group | $200.00 | 2003-01-22 | |
| John & Anita Richards, | $155.00 | 2003-06-23 | |
| NIBCA | $100.00 | 2003-02-03 | |
| IL Assoc. of Aggregate Producers | $100.00 | 2003-05-06 | |
| IL Assoc. of Aggregate Producers | $100.00 | 2003-06-23 | |
| Joseph & Marilyn Rinaldo, | $100.00 | 2003-01-22 | |
| John R. Anderson, | $100.00 | 2003-02-03 | |
| Joseph & Marilyn Rinaldo, | $100.00 | 2003-01-22 | |
| IL Optometric Association | $100.00 | 2003-05-06 | |
| Professional Ind. Ins. Agents of Ilinois | $100.00 | 2003-05-06 | |
| Verizon Good Government Club | $100.00 | 2003-04-02 | |
| Verizon Good Government Club | $100.00 | 2003-04-02 | |
| Warren & Betty Jackson, | $100.00 | 2003-06-23 | |
| Citizens for Burzynski | $100.00 | 2003-05-06 | |
| Citizens for Burzynski | $100.00 | 2003-01-07 | |
| Beef-A-Roo | $75.00 | 2003-06-27 | |
| Insight Communications | $64.58 | 2003-01-07 |
Expenditures (124 | $53,570.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Insight Communications | $37.14 | 2003-06-27 | services |
| FEDEX | $35.29 | 2003-06-11 | shipping |
| FEDEX | $35.00 | 2003-05-05 | shipping |
| Insight Communications | $34.83 | 2003-06-12 | services |
| FEDEX | $34.62 | 2003-04-30 | shipping |
| FEDEX | $34.04 | 2003-01-22 | shipping |
| Alpha Floral | $31.88 | 2003-04-08 | flowers |
| Alpha Floral | $31.20 | 2003-01-29 | balloon arrangement |
| Rockford Area Chamber | $30.00 | 2003-02-25 | luncheon |
| Crimson Ridge | $30.00 | 2003-02-21 | flowers |
| America on Line Billing Operations | $28.90 | 2003-02-28 | monthly svc chg |
| America on Line Billing Operations | $28.90 | 2003-01-31 | monthly svc chg |
| America on Line Billing Operations | $28.90 | 2003-03-30 | monthly svc chg |
| America on Line Billing Operations | $28.90 | 2003-04-20 | monthly svc chg |
| America on Line Billing Operations | $28.90 | 2003-05-20 | monthly svc chg |
| America on Line Billing Operations | $28.90 | 2003-06-20 | monthly svc chg |
| FEDEX | $17.38 | 2003-04-08 | shipping |
| Amcore Bank | $15.68 | 2003-06-30 | service charge |
| FEDEX | $15.55 | 2003-02-21 | shipping |
| Amcore Bank | $14.16 | 2003-05-30 | service charge |
| Amcore Bank | $9.41 | 2003-02-28 | service charge |
| Amcore Bank | $7.40 | 2003-01-31 | service charge |
| Amcore Bank | $7.40 | 2003-03-21 | service charge |
| Amcore Bank | $4.30 | 2003-04-25 | service charge |