Semiannual
Filed Doc ID: 276698 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2004-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 30 |
Receipts (141 | $118,383.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Senate Republican Campaign Committee | $8,978.56 | 2004-06-08 | printing |
| Joe Contarino Inc. | $5,000.00 | 2004-01-22 | |
| Jimmy & Angela Vitale, | $5,000.00 | 2004-06-30 | |
| Petry Trust Co. | $5,000.00 | 2004-01-22 | |
| Ringland-Johnson Construction Co. | $5,000.00 | 2004-06-09 | |
| IHHA | $3,000.00 | 2004-03-02 | |
| Rockford Health Systems | $2,500.00 | 2004-06-14 | |
| Northwestern Illinois Contractors Assn. | $2,500.00 | 2004-01-29 | |
| Zenith Cutter Company | $2,500.00 | 2004-06-30 | |
| Rubloff Development | $2,500.00 | 2004-06-28 | |
| Ringland-Johnson Construction Co. | $2,500.00 | 2004-01-14 | |
| DENT-IL-PAC | $2,500.00 | 2004-06-14 | |
| Ranger Enterprises | $2,500.00 | 2004-01-14 | |
| DareCloud Development Inc. | $2,500.00 | 2004-06-30 | |
| Rockford Ambulatory Surgery Center | $2,500.00 | 2004-06-30 | |
| IL State Medical Society | $2,000.00 | 2004-02-13 | |
| Alden Management Services | $1,250.00 | 2004-03-23 | |
| Alden Management Services | $1,250.00 | 2004-03-23 | |
| Larson & Darby Inc. | $1,040.00 | 2004-06-14 | |
| Schlichting & Sons | $1,000.00 | 2004-06-24 | |
| IL Asphalt Pavement Assoc. | $1,000.00 | 2004-01-13 | |
| Winchester Builders LLC | $1,000.00 | 2004-06-28 | |
| Scandroli Construction | $1,000.00 | 2004-06-29 | |
| Area Erectors Inc. | $1,000.00 | 2004-06-14 | |
| Jos. Behr & Sons Inc. | $1,000.00 | 2004-06-14 | |
| Lexington Square Inb. | $1,000.00 | 2004-03-23 | |
| Bill & Patricia Cleeland, | $1,000.00 | 2004-06-30 | |
| Winchester Builders LLC | $1,000.00 | 2004-02-13 | |
| Associated General Contractors | $1,000.00 | 2004-01-13 | |
| Penn National Gaming Inc | $1,000.00 | 2004-05-11 | |
| Zenith Cutter Company | $1,000.00 | 2004-03-23 | |
| Swedish American | $1,000.00 | 2004-01-22 | |
| Barr Laboratories | $1,000.00 | 2004-06-30 | |
| OSF Healthcare | $1,000.00 | 2004-01-29 | |
| OSF Healthcare | $1,000.00 | 2004-06-28 | |
| Anderson Enterprises | $1,000.00 | 2004-01-14 | |
| Rockford Health Plans | $1,000.00 | 2004-01-22 | |
| Scandroli Construction | $1,000.00 | 2004-01-14 | |
| Buckley Partners LLC | $1,000.00 | 2004-03-23 | |
| Jimmy & Angela Vitale, | $1,000.00 | 2004-01-22 | |
| Ray & Nola Wood, | $1,000.00 | 2004-01-14 | |
| William Charles Investments | $1,000.00 | 2004-01-29 | |
| UPS | $1,000.00 | 2004-03-23 | |
| Mayer Brown & Platt | $1,000.00 | 2004-01-13 | |
| Rockford Anesthesiologists Assoc. LLC | $1,000.00 | 2004-06-30 | |
| Erickson Property Mgmt. Inc. | $1,000.00 | 2004-01-29 | |
| I.B.E.W. Local PAC | $800.00 | 2004-06-29 | |
| John Deere Health Care Inc. | $500.00 | 2004-06-28 | |
| IL Health Care | $500.00 | 2004-06-28 | |
| Hinshaw & Culbertson | $500.00 | 2004-01-22 |
Expenditures (143 | $75,713.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SRCC | $10,000.00 | 2004-01-30 | contribution |
| Penquin | $5,000.00 | 2004-02-26 | Ribfest |
| SRCC | $5,000.00 | 2004-06-29 | contribution |
| Cliffbreaker's | $3,780.00 | 2004-01-26 | luncheon |
| Ideal Printing | $3,089.91 | 2004-06-29 | ribfest invitations |
| Courier Printing | $2,625.00 | 2004-01-14 | luncheon/postage |
| Courier Printing | $1,992.89 | 2004-04-29 | printing |
| Office Outfitters | $1,800.00 | 2004-02-03 | district office |
| Image Is | $1,055.50 | 2004-04-01 | Jackets |
| E.L.E.C.T. | $1,043.75 | 2004-02-16 | software |
| John Sweeney, | $1,000.00 | 2004-01-02 | salary |
| Gloria Franklin, | $875.00 | 2004-06-01 | salary |
| Gloria Franklin, | $875.00 | 2004-06-30 | salary |
| Gloria Franklin, | $875.00 | 2004-05-01 | salary |
| Gloria Franklin, | $875.00 | 2004-06-14 | salary |
| Gloria Franklin, | $875.00 | 2004-01-02 | salary |
| Gloria Franklin, | $875.00 | 2004-02-16 | salary |
| Gloria Franklin, | $875.00 | 2004-02-27 | salary |
| Gloria Franklin, | $875.00 | 2004-04-16 | salary |
| Gloria Franklin, | $875.00 | 2004-04-01 | salary |
| Gloria Franklin, | $875.00 | 2004-03-15 | salary |
| Gloria Franklin, | $875.00 | 2004-01-15 | salary |
| Gloria Franklin, | $875.00 | 2004-01-29 | salary |
| Gloria Franklin, | $875.00 | 2004-04-30 | salary |
| Verizon Wireless | $689.85 | 2004-04-28 | telephone expense |
| Courier Printing | $623.90 | 2004-01-05 | luncheon/postage |
| Rock Valley College | $600.00 | 2004-05-19 | starlight theatre/advertising |
| State Street Management | $600.00 | 2004-03-22 | parking garage |
| Verizon Wireless | $586.78 | 2004-01-01 | telephone expense |
| Sheraton Tocoma Hotel | $581.64 | 2004-02-04 | Tacoma Trip/hotel/parking/meals/misc. |
| Westfield Companies | $518.00 | 2004-01-22 | insurance |
| Verizon Wireless | $509.86 | 2004-01-29 | telephone expense |
| GMAC Payment Processing Center | $500.00 | 2004-05-24 | car payment |
| GMAC Payment Processing Center | $500.00 | 2004-06-29 | car payment |
| GMAC Payment Processing Center | $500.00 | 2004-03-29 | car payment |
| Citizens for Pollack | $500.00 | 2004-02-18 | political donation |
| John Sweeney, | $500.00 | 2004-02-03 | salary |
| Christiansen for Chairman | $500.00 | 2004-05-24 | swearing in |
| GMAC Payment Processing Center | $500.00 | 2004-03-04 | car payment |
| GMAC Payment Processing Center | $500.00 | 2004-05-04 | car payment |
| John Sweeney, | $500.00 | 2004-03-08 | salary |
| GMAC Payment Processing Center | $500.00 | 2004-01-30 | car payment |
| John Sweeney, | $500.00 | 2004-06-01 | salary |
| John Sweeney, | $500.00 | 2004-04-30 | salary |
| John Sweeney, | $500.00 | 2004-06-29 | salary |
| John Sweeney, | $500.00 | 2004-04-01 | salary |
| R A M P | $500.00 | 2004-06-29 | donation |
| Verizon Wireless | $483.62 | 2004-03-12 | telephone expense |
| United Airlines | $460.50 | 2004-02-04 | Tacoma Trip/airfare |
| Verizon Wireless | $440.91 | 2004-03-29 | telephone expense |