Semiannual
Filed Doc ID: 321142 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2006-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 28 |
Receipts (141 | $140,336.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ringland-Johnson Construction Co. | $5,000.00 | 2006-06-19 | |
| Cedric Blazer, | $5,000.00 | 2006-06-30 | |
| Cliffbreakers River Suites Hotel Inc. | $5,000.00 | 2006-06-30 | |
| First Ranger Petroleum LLC | $5,000.00 | 2006-01-26 | |
| NIBCA | $5,000.00 | 2006-01-26 | |
| Dan & Linda Arnold, | $5,000.00 | 2006-06-30 | |
| Citizens For Rauschenberger | $5,000.00 | 2006-04-06 | |
| Citizens For Rauschenberger | $4,000.00 | 2006-06-19 | |
| First Ranger Petroleum LLC | $3,500.00 | 2006-06-23 | |
| Sunil & Jenine Puri, | $2,501.00 | 2006-06-30 | |
| Sunil Puri, | $2,500.00 | 2006-02-02 | IN-KIND |
| Nicolosi & Associates | $2,500.00 | 2006-06-30 | |
| Rubloff Development | $2,500.00 | 2006-06-26 | |
| DENT-IL-PAC | $2,500.00 | 2006-06-28 | |
| Rockford Ambulatory Surgery Center | $2,500.00 | 2006-06-30 | |
| Scandroli Construction | $2,500.00 | 2006-01-26 | |
| Rockford Anesthesiologists Assoc. LLC | $2,500.00 | 2006-03-20 | |
| Malcolm & Leah Anderberg, | $2,500.00 | 2006-06-29 | |
| Rockford Anesthesiologists Assoc. LLC | $2,500.00 | 2006-01-26 | |
| DareCloud Development Inc. | $2,500.00 | 2006-06-23 | |
| Anderson Enterprises | $2,000.00 | 2006-06-23 | |
| Anderson Enterprises | $2,000.00 | 2006-06-23 | |
| ABDI PAC | $2,000.00 | 2006-03-20 | |
| NIBCA | $2,000.00 | 2006-06-23 | |
| Courier Printing | $1,725.00 | 2006-03-20 | REIMBURSEMENT FOR OVERPAYMENT |
| AMEREN | $1,500.00 | 2006-06-14 | |
| Kitzman's Lumber | $1,500.00 | 2006-01-26 | |
| Jos. Behr & Sons Inc. | $1,000.00 | 2006-06-19 | |
| Rock Valley Oil & Chemical | $1,000.00 | 2006-06-30 | |
| I.B.E.W. Local PAC | $1,000.00 | 2006-02-01 | |
| OSF St. Francis INC | $1,000.00 | 2006-06-16 | |
| Larson & Darby Inc. | $1,000.00 | 2006-06-23 | |
| OSF St. Francis INC | $1,000.00 | 2006-02-20 | |
| Ray & Nola Wood, | $1,000.00 | 2006-01-26 | |
| Anderson Enterprises | $1,000.00 | 2006-02-01 | |
| Perry & Dawn Tuneberg, | $1,000.00 | 2006-06-30 | |
| Citizens For Rauschenberger | $1,000.00 | 2006-06-19 | |
| Swedish American Health Management Corporation | $1,000.00 | 2006-01-26 | |
| IL State Medical Society | $1,000.00 | 2006-06-23 | |
| Rockford Ambulatory Surgery Center | $1,000.00 | 2006-01-26 | |
| Bruce Simon Consulting | $1,000.00 | 2006-02-13 | |
| IL State Medical Society | $1,000.00 | 2006-02-13 | |
| Cliffbreakers River Suites Hotel Inc. | $1,000.00 | 2006-02-01 | |
| Malcolm & Leah Anderberg, | $1,000.00 | 2006-02-02 | |
| Assoc. Fire Fighters of IL | $1,000.00 | 2006-06-30 | |
| Cable Television | $1,000.00 | 2006-03-06 | |
| Mayer Brown & Platt | $1,000.00 | 2006-04-06 | |
| Hinshaw & Culbertson | $1,000.00 | 2006-06-30 | |
| IPSCAPAC | $1,000.00 | 2006-06-19 | |
| CAR of Illinois | $1,000.00 | 2006-06-19 |
Expenditures (109 | $78,898.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SRCC | $10,000.00 | 2006-01-30 | contribution |
| Ringland-Johnson Construction Co. | $8,939.00 | 2006-01-27 | Luncheon Speaker |
| Cliffbreaker's | $5,904.72 | 2006-01-30 | legislative luncheon |
| Penquin | $5,379.00 | 2006-03-03 | FR food |
| Courier Printing | $2,400.00 | 2006-01-27 | printing |
| E.L.E.C.T. | $2,044.00 | 2006-02-15 | software update & support-2006 |
| Mary Watson, | $2,000.00 | 2006-03-30 | contractual services |
| Mary Watson, | $2,000.00 | 2006-03-01 | contractual services |
| John Sweeney, | $2,000.00 | 2006-01-07 | salary |
| Courier Printing | $1,725.00 | 2006-01-05 | printing |
| Mary Watson, | $1,400.00 | 2006-05-28 | contractual services |
| SUL Productions | $1,220.00 | 2006-01-29 | FR Event |
| Verizon Wireless | $1,208.29 | 2006-01-08 | telephone expense |
| U. S. Postmaster | $951.24 | 2006-06-05 | postage |
| Il Dept. Of Revenue | $945.00 | 2006-03-06 | taxes |
| Verizon Wireless | $938.55 | 2006-05-26 | telephone expense |
| Verizon Wireless | $905.00 | 2006-03-27 | telephone expense |
| Van Galder Bus Company | $896.50 | 2006-06-01 | fundraising transportation |
| Verizon Wireless | $873.65 | 2006-03-03 | telephone expense |
| Pro-Stitch Embroidery | $861.26 | 2006-06-02 | promotional items |
| Pam Ratmeyer, | $800.00 | 2006-03-29 | office expenses |
| Dan Gouchenour, | $800.00 | 2006-04-11 | event sponorship |
| Leonardi's Char House | $750.00 | 2006-06-09 | fundraising |
| Verizon Wireless | $737.38 | 2006-02-10 | telephone expense |
| Randee's Music | $650.00 | 2006-01-29 | FR Event |
| Michelle Kwan | $584.00 | 2006-01-17 | salary |
| The Market Place | $567.00 | 2006-02-24 | production |
| Westfield Companies | $526.00 | 2006-02-01 | insurance |
| Rockford Public Schools | $500.00 | 2006-02-14 | sponsorship |
| GMAC Payment Processing Center | $500.00 | 2006-02-27 | car payment |
| Rock Valley College Foundation | $500.00 | 2006-03-01 | Donation |
| John Sweeney, | $500.00 | 2006-01-30 | salary |
| Mary Watson, | $500.00 | 2006-02-23 | campaign expenses |
| St. Elizabeth Center | $500.00 | 2006-02-15 | basketball uniforms |
| GMAC Payment Processing Center | $500.00 | 2006-05-26 | car payment |
| Gloria Franklin, | $500.00 | 2006-01-27 | reimbursement |
| Harlem Community Center | $500.00 | 2006-02-23 | Sponsorship |
| GMAC Payment Processing Center | $500.00 | 2006-01-27 | car payment |
| WCRCC | $500.00 | 2006-02-23 | lincoln day table |
| GMAC Payment Processing Center | $500.00 | 2006-03-28 | car payment |
| American Cancer Society | $500.00 | 2006-06-09 | Relay for Life Sponsor |
| GMAC Payment Processing Center | $500.00 | 2006-04-27 | car payment |
| John Sweeney, | $495.00 | 2006-03-30 | reimbursement |
| Brian Thomas Photography | $489.59 | 2006-03-21 | event photography |
| Il Dept. Of Revenue | $487.11 | 2006-03-06 | taxes |
| Rock Valley College | $450.00 | 2006-05-16 | Program AD |
| Gallinas Pizza | $430.00 | 2006-03-22 | Random Acts of Kindness Club |
| Skyward Productions | $409.73 | 2006-06-06 | promotional items |
| Members Alliance | $400.00 | 2006-05-28 | auto lease |
| RSM McGladrey | $400.00 | 2006-04-07 | tax preparation |