Semiannual
Filed Doc ID: 303022 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2005-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 26 |
Receipts (120 | $69,306.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| First Rockford Group Inc. | $2,501.00 | 2005-02-01 | |
| NIBCA | $2,500.00 | 2005-02-01 | |
| DENT-IL-PAC | $2,500.00 | 2005-06-30 | |
| Rockford Health Systems | $2,500.00 | 2005-02-01 | |
| IL Hospital Assoc. | $2,500.00 | 2005-02-01 | |
| DareCloud Development Inc. | $2,500.00 | 2005-06-30 | |
| Ringland-Johnson Construction Co. | $2,500.00 | 2005-01-21 | |
| I.B.E.W. Local PAC | $1,300.00 | 2005-06-30 | |
| Ray & Nola Wood, | $1,000.00 | 2005-02-01 | |
| Plumbers & Pipefitters | $1,000.00 | 2005-01-27 | |
| Jimmy & Angela Vitale, | $1,000.00 | 2005-02-01 | |
| Ranger Enterprises | $1,000.00 | 2005-02-01 | |
| Alden Management Services | $1,000.00 | 2005-02-09 | |
| Aqua-Aerobic Systems Inc. | $1,000.00 | 2005-01-27 | |
| Northwestern Illinois Contractors Association | $1,000.00 | 2005-02-01 | |
| OSF St. Francis Inc. | $1,000.00 | 2005-06-29 | |
| Bruce Simon Consulting | $1,000.00 | 2005-02-01 | |
| Area Erectors Inc. | $1,000.00 | 2005-02-01 | |
| Home Builders Assoc. Of Illinois | $1,000.00 | 2005-02-01 | |
| OSF Healthcare | $1,000.00 | 2005-02-18 | |
| IL State Medical Society | $1,000.00 | 2005-03-11 | |
| Scandroli Construction | $1,000.00 | 2005-02-01 | |
| Coastal Development LLC | $1,000.00 | 2005-06-15 | |
| Ringland-Johnson Construction Co. | $1,000.00 | 2005-06-24 | |
| Swedish American | $1,000.00 | 2005-01-27 | |
| Buckley Partners LLC | $1,000.00 | 2005-02-01 | |
| Anderson Enterprises | $1,000.00 | 2005-06-24 | |
| Allied Games Inc. | $1,000.00 | 2005-02-01 | |
| Police Benevolent & Protective Assoc. | $1,000.00 | 2005-06-16 | |
| Rockford Health Systems | $1,000.00 | 2005-06-30 | |
| Rockford Orthopedic Association | $1,000.00 | 2005-01-21 | |
| UPS | $1,000.00 | 2005-06-16 | |
| Xerox Company | $900.00 | 2005-01-21 | |
| DaVita Inc. | $750.00 | 2005-01-10 | |
| Guyer & Enichen | $750.00 | 2005-06-30 | |
| Aronberg Goldehn Davis & Garmisa | $500.00 | 2005-02-09 | |
| Hulsebus Chiropractic Clinic | $500.00 | 2005-06-30 | |
| Good Government Council | $500.00 | 2005-02-09 | |
| Assoc. Fire Fighters of IL | $500.00 | 2005-02-09 | |
| Dickerson & Nieman Realtors | $500.00 | 2005-06-30 | |
| MCI-Worldcom Public Policy | $500.00 | 2005-01-21 | |
| Credit Union PAC | $500.00 | 2005-06-24 | |
| I.B.E.W. Local PAC | $500.00 | 2005-02-01 | |
| IL Prairie State Chiropractor Assoc. | $500.00 | 2005-06-30 | |
| IL Prairie State Chiropractor Assoc. | $500.00 | 2005-02-18 | |
| Daniel & Ruth Nicholas, | $500.00 | 2005-03-10 | |
| Malcolm & Leah Mae Anderberg, | $500.00 | 2005-02-01 | |
| Jos. Behr & Sons Inc. | $500.00 | 2005-06-29 | |
| Plumbers & Pipefitters | $500.00 | 2005-06-24 | |
| Alpine Fireside Health Center | $500.00 | 2005-06-24 |
Expenditures (113 | $59,229.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Penquin | $4,317.90 | 2005-05-10 | Ribfest 2005 |
| Cliffbreaker's | $3,996.00 | 2005-02-01 | legislative luncheon |
| Skyward Productions | $2,159.57 | 2005-06-09 | promotional items |
| Courier Printing | $2,156.00 | 2005-01-28 | Legislative Luncheon |
| E.L.E.C.T. | $1,913.75 | 2005-06-09 | software update & support - 2005 |
| Courier Printing | $1,883.37 | 2005-04-18 | Ribfest 2005 |
| Amarach | $1,850.00 | 2005-03-17 | Technical Support 6/03-3/05 |
| Gloria Franklin, | $1,750.00 | 2005-01-15 | salary-January |
| Gloria Franklin, | $1,750.00 | 2005-03-14 | salary-March |
| IL Republican Party | $1,450.00 | 2005-04-15 | donation |
| Skyward Productions | $1,244.10 | 2005-01-21 | promotional items |
| Verizon Wireless | $1,184.19 | 2005-06-07 | telephone expense |
| Courier Printing | $1,183.00 | 2005-01-19 | luncheon invitation |
| Image Is | $1,050.65 | 2005-06-09 | Jackets |
| John Sweeney, | $1,000.00 | 2005-04-18 | salary-April |
| John Sweeney, | $1,000.00 | 2005-03-14 | salary-April & May |
| Xerox Corporation | $899.00 | 2005-01-17 | fax machine |
| Verizon Wireless | $876.79 | 2005-05-03 | telephone expense |
| Gloria Franklin, | $875.00 | 2005-02-24 | salary - Feb.15-28 |
| Gloria Franklin, | $875.00 | 2005-02-07 | salary-February 1-15 |
| Verizon Wireless | $794.03 | 2005-02-24 | telephone expense |
| Verizon Wireless | $791.54 | 2005-04-07 | telephone expense |
| Skyward Productions | $785.66 | 2005-06-09 | promotional items |
| Amarach | $718.80 | 2005-03-17 | Web Site Hosting |
| Citgo Petroleum Corp. | $700.00 | 2005-06-30 | gasoline reimbursement for John Sweeney |
| Verizon Wireless | $690.62 | 2005-01-21 | telephone expense |
| Courier Printing | $665.00 | 2005-01-15 | luncheon/postage |
| Verizon Wireless | $649.48 | 2005-01-03 | telephone expense |
| Terry Farmer Photography | $545.00 | 2005-03-24 | Senate Picture |
| Westfield Companies | $540.00 | 2005-01-21 | insurance |
| GMAC Payment Processing Center | $500.00 | 2005-04-27 | car payment |
| GMAC Payment Processing Center | $500.00 | 2005-03-26 | car payment |
| GMAC Payment Processing Center | $500.00 | 2005-02-24 | car payment |
| GMAC Payment Processing Center | $500.00 | 2005-02-01 | car payment |
| GMAC Payment Processing Center | $500.00 | 2005-01-17 | car payment |
| People for Gloria Cudia | $500.00 | 2005-02-08 | contribution |
| R A M P | $500.00 | 2005-06-17 | donation - Wheel-a-Thon-2005 |
| John Sweeney, | $500.00 | 2005-03-03 | salary-March |
| John Sweeney, | $500.00 | 2005-02-07 | salary-February |
| John Sweeney, | $500.00 | 2005-01-10 | salary-January |
| Citgo Petroleum Corp. | $500.00 | 2005-06-15 | gasoline reimbursement for Gloria Franklin |
| GMAC Payment Processing Center | $500.00 | 2005-06-03 | car payment |
| GMAC Payment Processing Center | $500.00 | 2005-06-28 | car payment |
| People for Gloria Cudia | $500.00 | 2005-03-31 | contribution |
| Michell Kwan | $432.00 | 2005-06-30 | salary |
| RSM McGladrey | $400.00 | 2005-03-29 | tax preparation |
| Capital Fax | $350.00 | 2005-05-10 | 1 year subscription |
| Rock Valley College | $325.00 | 2005-04-19 | full page ad |
| Internal Revenue Service | $302.00 | 2005-03-15 | 2004 taxes |
| John Sweeney, | $300.00 | 2005-03-17 | reimbursemtn for campaign expenses and meals |