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 |
|---|---|---|---|
| MercyCare Insurance Co. | $1,000.00 | 2006-06-22 | |
| IL Construction Industry | $1,000.00 | 2006-06-27 | |
| Brian Helm, | $1,000.00 | 2006-02-09 | |
| John Deere Health Care Inc. | $750.00 | 2006-03-06 | |
| David Schertz, | $750.00 | 2006-01-26 | |
| Joseph & Sue Castrogiovanni, | $500.00 | 2006-06-19 | |
| Aqua-Aerobic Systems Inc. | $500.00 | 2006-06-19 | |
| Stateline Fireworks | $500.00 | 2006-06-19 | |
| Charles Sheets, | $500.00 | 2006-06-23 | |
| Randy Sturm, | $500.00 | 2006-06-19 | |
| IL BankPac | $500.00 | 2006-02-10 | |
| Illinois Home Builders Assoc. | $500.00 | 2006-02-09 | |
| IMAPAC | $500.00 | 2006-01-18 | |
| Schlichting & Sons | $500.00 | 2006-06-30 | |
| Credit Union PAC | $500.00 | 2006-06-23 | |
| Norfolk Southern Corp | $500.00 | 2006-03-23 | |
| Brian Bear, | $500.00 | 2006-06-19 | |
| City Fire Fighters Local 413 | $500.00 | 2006-06-30 | |
| First Northern Credit Union | $500.00 | 2006-06-29 | |
| Professional Ind. Ins. Agents of Ilinois | $500.00 | 2006-02-13 | |
| Aronberg Goldehn Davis & Garmisa | $500.00 | 2006-02-20 | |
| Forest City Gear Inc. | $500.00 | 2006-01-26 | |
| Nelson Carlson | $500.00 | 2006-01-26 | |
| Community Bank PAC | $500.00 | 2006-06-22 | |
| Allied Games Inc. | $500.00 | 2006-02-13 | |
| Alliant Advisors P.C. | $500.00 | 2006-06-29 | |
| Alpine Fireside Health Center | $500.00 | 2006-02-01 | |
| Dickerson & Nieman Realtors | $500.00 | 2006-06-23 | |
| Target | $500.00 | 2006-04-06 | |
| Erickson Property Mgmt. Inc. | $500.00 | 2006-01-26 | |
| IPS PAC | $500.00 | 2006-06-07 | |
| IL Assoc. Of Insurance & Financial Adv. | $500.00 | 2006-06-22 | |
| Eli Lilly & Company | $500.00 | 2006-02-10 | |
| Miller Eye Center | $500.00 | 2006-06-23 | |
| ExxonMobile Refining and Supply | $500.00 | 2006-03-06 | |
| Nelson Carlson | $500.00 | 2006-06-23 | |
| Karl Kegel, | $500.00 | 2006-06-23 | |
| Joseph Au, | $500.00 | 2006-01-26 | |
| Buckley Partners LLC | $500.00 | 2006-02-01 | |
| Rockford Supportive Living Center | $500.00 | 2006-06-23 | |
| Picha & Salisbury | $500.00 | 2006-06-29 | |
| William & Terri Roop, | $500.00 | 2006-06-23 | |
| Assoc. Fire Fighters of IL | $500.00 | 2006-03-06 | |
| ClubJet - Kaney Jet Center | $500.00 | 2006-01-26 | |
| Arlington Park | $500.00 | 2006-02-09 | |
| Swedish American Health Management Corporation | $450.00 | 2006-06-19 | |
| Professional Ind. Ins. Agents of Ilinois | $300.00 | 2006-06-27 | |
| Walgreen's of Illinois | $300.00 | 2006-04-06 | |
| Walgreen's of Illinois | $300.00 | 2006-01-18 | |
| IL League of Financial Institutions | $300.00 | 2006-01-26 |
Expenditures (109 | $78,898.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Corrine's Cafe | $355.06 | 2006-06-16 | volunteer event |
| Photography Inc. | $352.98 | 2006-02-10 | FR Event |
| Harlem Fans Club | $350.00 | 2006-02-24 | sponsor |
| U. S. Postmaster | $327.80 | 2006-01-17 | postage |
| Gallinas Pizza | $323.25 | 2006-03-29 | Lunch sponsorship |
| Pam Ratmeyer, | $300.00 | 2006-06-22 | office expenses |
| Pam Ratmeyer, | $300.00 | 2006-03-07 | office expenses |
| Mary Watson, | $300.00 | 2006-06-10 | campaign expenses |
| Insight Communications | $300.00 | 2006-03-16 | springfield cable |
| Irish Marching Society | $300.00 | 2006-02-28 | parade entrance fee |
| Pro-Stitch Embroidery | $290.06 | 2006-06-06 | promotional items |
| Pam Ratmeyer, | $289.88 | 2006-03-03 | reimbursement |
| Rock Valley Publishing | $280.00 | 2006-02-15 | ad |
| Amarach | $278.83 | 2006-06-19 | computer services |
| The Market Place | $278.00 | 2006-03-02 | production |
| Weis-Morris Day Spa | $250.00 | 2006-02-03 | event |
| Rockford Art Museum | $250.00 | 2006-03-30 | sponsor |
| Crimson Ridge | $241.31 | 2006-01-03 | christmas gifts |
| U. S. Postmaster | $234.80 | 2006-01-17 | postage |
| Insignia Graphics | $222.01 | 2006-03-09 | printing |
| Insignia Graphics | $214.39 | 2006-04-07 | printing |
| Military Officers Assoc. Of America | $200.00 | 2006-05-19 | donation |
| North End Commons Business Assoc. | $200.00 | 2006-05-10 | contribution |
| Young at Heart | $200.00 | 2006-03-02 | Fireworks Show-2006 |
| SBC Illinois | $197.43 | 2006-02-01 | telehone |
| ABATE/PAC | $197.00 | 2006-03-09 | membership/one year ad |
| SBC Illinois | $193.38 | 2006-02-15 | telehone |
| Verizon Wireless | $181.27 | 2006-05-26 | telephone expense |
| Sam's Club | $175.00 | 2006-03-07 | renewal |
| U. S. Postmaster | $165.84 | 2006-03-16 | postage |
| Lifescape | $160.00 | 2006-05-12 | senior expo 2006 |
| U. S. Postmaster | $156.00 | 2006-06-02 | postage |
| U. S. Postmaster | $156.00 | 2006-02-15 | postage |
| Lifescape | $150.00 | 2006-03-09 | ad |
| Rock Valley College | $150.00 | 2006-04-04 | starlight theatre |
| Rock Valley Publishing | $147.50 | 2006-06-12 | young at heart ad |
| U. S. Postmaster | $144.00 | 2006-02-10 | po box rental |
| Office Depot | $121.78 | 2006-01-29 | offfice supplies |
| Pam Ratmeyer, | $120.26 | 2006-02-02 | reimbursement |
| Insignia Graphics | $108.32 | 2006-03-27 | printing |
| Insight Communications | $100.00 | 2006-04-07 | springfield cable |
| Parks Chamber of Commerce | $100.00 | 2006-02-08 | bowling extragavanza |
| Parks Chamber of Commerce | $100.00 | 2006-01-26 | Sponsorship |
| Parks Chamber of Commerce | $100.00 | 2006-01-17 | Sponsorshiip (Lane) |
| SBC Illinois | $96.57 | 2006-01-05 | telehone |
| Rockton Chamber of Commerce | $90.00 | 2006-05-31 | hole sponsorship |
| Rockton Chamber of Commerce | $75.00 | 2006-02-02 | Membership dues |
| Sam's Club | $72.49 | 2006-05-26 | parade candy |
| Office Depot | $63.27 | 2006-01-28 | supplies |
| WCRCC | $60.00 | 2006-02-28 | tickets |