Semiannual

Filed Doc ID: 266500 | Committee: Dave Syverson Campaign Committee

Document Information

Filed Date2004-01-30
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages31

Receipts (102 | $80,051.00)

DonorAmountDateDescription
Rockford Anesthesiologists Assoc. LLC $5,000.00 2003-07-08
IL Manufacturers PAC $5,000.00 2003-09-10
Ringland-Johnson Construction Co. $5,000.00 2003-07-06
NIBCA $3,000.00 2003-11-13
First Rockford Group Inc. $2,501.00 2003-07-18
Rubloff Development $2,500.00 2003-07-08
William Charles Ltd. $2,500.00 2003-07-17
Alden Management Services $2,500.00 2003-07-23
Medical Pain Management Services Ltd. $2,500.00 2003-07-08
Zenith Cutter Company $2,500.00 2003-11-10
DareCloud Development Inc. $2,500.00 2003-07-08
Rockford Health Plans $2,500.00 2003-07-18
DENT-IL-PAC $1,500.00 2003-07-11
Eli Lilly & Company $1,500.00 2003-09-04
OSF Healthcare $1,000.00 2003-08-13
John R. Anderson, $1,000.00 2003-07-01
MercyCare Insurance Co. $1,000.00 2003-07-21
UPS $1,000.00 2003-09-04
IL Assoc of Health Plans Inc $1,000.00 2003-09-04
Bruce Simon Consulting $1,000.00 2003-07-08
IL State Medical Society $1,000.00 2003-07-24
Bovis Lend Lease Inc. $1,000.00 2003-11-10
Scandroli Construction $1,000.00 2003-07-11
IL Council on Long Term Care $1,000.00 2003-09-04
IL Chamber $1,000.00 2003-07-08
Alpine Fireside Health Center $1,000.00 2003-07-11
Citizens For Rauschenberger $1,000.00 2003-07-23
GlaxoSmithKline $750.00 2003-11-10
I.B.E.W. Local PAC $750.00 2003-07-08
Lindstrom Sorenson & Assoc. $500.00 2003-07-11
IL Construction Industry $500.00 2003-11-10
Aronberg Goldehn Davis & Garmisa $500.00 2003-07-08
Humana Inc. $500.00 2003-07-23
Il. Association of Realtors $500.00 2003-07-23
Larson & Darby Inc. $500.00 2003-07-01
City Fire Fighters Local 413 $500.00 2003-08-13
Schlichting & Sons $500.00 2003-07-01
AT & T $500.00 2003-11-10
IHMPAC $500.00 2003-09-10
Envirovac Inc $500.00 2003-07-17
Malcolm & Leah Mae Anderberg, $500.00 2003-07-14
IMAPAC $500.00 2003-09-04
IL Assoc of Health Plans Inc $500.00 2003-08-13
IHHA $500.00 2003-07-14
Alton Gaming Company $500.00 2003-09-10
IL Roadbuilders Association $500.00 2003-11-10
IL BankPac $500.00 2003-12-23
Daniel & Ruth Nicholas, $500.00 2003-07-24
Assoc. Fire Fighters of IL $500.00 2003-07-14
Baxter Healthcare $500.00 2003-09-04

Expenditures (173 | $93,264.22)

PayeeAmountDatePurpose
Rockford College $8,314.36 2003-09-17 ribfest
North Park Rental $3,691.05 2003-07-31 ribfest
Westphal Amusements $3,000.00 2003-07-19 Ribfest
Courier Printing $2,931.31 2003-07-07 printing
Berg Industries $2,705.00 2003-07-28 Ribfest
Office Outfitters $2,203.00 2003-09-19 district office
Gloria Franklin, $2,000.00 2003-12-18 salary
John Sweeney, $2,000.00 2003-07-01 salary
Steve Rauschenberger, $2,000.00 2003-08-18 Rent-Springfield
John Sweeney, $2,000.00 2003-08-04 salary
John Sweeney, $2,000.00 2003-10-31 salary
John Sweeney, $2,000.00 2003-09-03 salary
John Sweeney, $2,000.00 2003-10-01 salary
John Sweeney, $2,000.00 2003-12-08 salary
Gloria Franklin, $1,750.00 2003-11-14 salary
Skyward Productions $1,370.39 2003-12-09 hats
Skyward Productions $1,272.61 2003-10-31 promotional items
Courier Printing $1,262.00 2003-09-17 campaign stationery
Gordy Cushman Band $1,000.00 2003-07-19 ribfest
Steve Rauschenberger, $1,000.00 2003-08-18 contribution
Julie Sandberg, $1,000.00 2003-07-19 ribfest-misc.exp./volunteer brealfast/lunches suppliestips
Skyward Productions $978.09 2003-11-10 promotional items
Rockford Area Chamber $975.00 2003-07-30 Tacoma Trip
Penquin $941.62 2003-10-24 ribfest balance
Verizon Wireless $931.37 2003-08-08 telephone expense
Gloria Franklin, $875.00 2003-12-15 salary
Gloria Franklin, $875.00 2003-09-03 salary
Gloria Franklin, $875.00 2003-10-31 salary
Gloria Franklin, $875.00 2003-09-15 salary
Gloria Franklin, $875.00 2003-08-15 salary
Gloria Franklin, $875.00 2003-08-04 salary
Gloria Franklin, $875.00 2003-07-15 salary
Gloria Franklin, $875.00 2003-10-15 salary
Spin Signs $850.00 2003-10-10 Rock Cut Sign
E.L.E.C.T. $836.45 2003-11-10 computer data
Verizon Wireless $721.00 2003-09-16 telephone expense
Culvers $712.50 2003-08-08 ribfest
Van Galder Bus Company $704.00 2003-08-18 fundraising
IL Republican Party $650.00 2003-07-30 Host - Summer in The City
Quill Corporation $620.43 2003-07-28 supplies
Harder Signs $620.00 2003-07-30 Ribfest
Verizon Wireless $607.59 2003-12-01 telephone expense
Verizon Wireless $594.15 2003-10-10 telephone expense
Verizon Wireless $576.00 2003-07-14 telephone expense
Skyward Productions $531.26 2003-09-30 Lapel Pins/Senior expo.
Skyward Productions $508.50 2003-11-10 lapel pins
Pepsi-Cola $500.85 2003-08-08 ribfest
GMAC Payment Processing Center $500.00 2003-12-23 car payment
Amarach $500.00 2003-10-10 computer services
Ratmeyer Pam $500.00 2003-12-15 salary