Semiannual
Filed Doc ID: 334037 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2007-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 71 |
Receipts (259 | $702,940.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rock Valley Oil & Chemical | $1,000.00 | 2006-10-13 | |
| Citizens for Dale A. Righter | $1,000.00 | 2006-10-13 | |
| Don & Karin Busekros, | $1,000.00 | 2006-10-17 | |
| ISLA PAC | $1,000.00 | 2006-09-13 | |
| IL Association of Realtors | $1,000.00 | 2006-10-27 | |
| SFAA-PAC | $1,000.00 | 2006-11-02 | |
| Police Benevolent & Protective Assoc. | $1,000.00 | 2006-10-20 | |
| UPS | $1,000.00 | 2006-10-02 | |
| Ron A. Wait Campaign Fund | $1,000.00 | 2006-11-04 | |
| Caterpillar PAC | $1,000.00 | 2006-09-13 | |
| Archer Daniels Midland Co. | $1,000.00 | 2006-10-27 | |
| Eli Lilly & Company PAC | $1,000.00 | 2006-10-27 | |
| Harder Signs | $945.00 | 2006-07-20 | ribfest signs |
| Republican State Senate Campaign Committee | $897.50 | 2006-11-06 | Radio Production |
| Republican State Senate Campaign Committee | $826.18 | 2006-11-14 | Wages |
| IL Association of Realtors | $750.00 | 2006-10-06 | |
| AT & T | $750.00 | 2006-08-07 | |
| Tooling & Manufacturing Assoc. | $750.00 | 2006-09-13 | |
| Republican State Senate Campaign Committee | $734.10 | 2006-08-14 | Staff Insurance |
| Republican State Senate Campaign Committee | $734.10 | 2006-07-11 | Staff Insurance |
| Republican State Senate Campaign Committee | $734.10 | 2006-09-11 | Staff Insurance |
| Republican State Senate Campaign Committee | $734.10 | 2006-10-16 | Staff Insurance |
| Humana Inc. | $700.00 | 2006-10-02 | |
| Christiansen for Chairman | $535.33 | 2006-11-02 | Reception |
| Pepsi-Cola Bottling Co. | $509.98 | 2006-10-22 | Refund |
| Amcore Financial | $500.00 | 2006-11-01 | |
| Credit Union PAC | $500.00 | 2006-10-06 | |
| Jake & Sue Brubaker, | $500.00 | 2006-10-11 | |
| Tom & Darlene Furst, | $500.00 | 2006-10-13 | |
| Alberto Altamore, | $500.00 | 2006-11-20 | |
| Kaney Jet Center | $500.00 | 2006-10-06 | |
| Harmony Health Plan | $500.00 | 2006-10-25 | |
| McGuire Woods Federal PAC | $500.00 | 2006-11-06 | |
| Dave P. Peterson, | $500.00 | 2006-10-06 | |
| Dennis & Evie Johnson, | $500.00 | 2006-10-13 | |
| UniCare Life & Health | $500.00 | 2006-07-28 | |
| Trustmark | $500.00 | 2006-11-02 | |
| Dave Black, | $500.00 | 2006-10-09 | |
| David Schertz, | $500.00 | 2006-08-16 | |
| IL CPA's | $500.00 | 2006-10-20 | |
| IPGA ProPac | $500.00 | 2006-11-02 | |
| Abbott Laboratories | $500.00 | 2006-11-20 | |
| IL Cemetery PAC Fund | $500.00 | 2006-10-06 | |
| S.E.I.U. Local 880 | $500.00 | 2006-10-27 | |
| Associated General Contractors | $500.00 | 2006-10-23 | |
| Fred & Wendy Young, | $500.00 | 2006-10-06 | |
| IL Manufacturers PAC | $500.00 | 2006-11-08 | Video Stream Message |
| Golf Shack Inc. | $500.00 | 2006-10-30 | |
| Arthur Rettig, | $500.00 | 2006-10-09 | |
| Crimson Ridge | $500.00 | 2006-08-01 | Rent for Campaign Office |
Expenditures (512 | $660,630.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Schnepp's & Barnes Printers | $1,005.20 | 2006-10-16 | printing |
| Sam's Club | $1,002.94 | 2006-12-03 | office supplies |
| Thadd Loffelmacher | $1,000.00 | 2006-08-01 | contractual services |
| Thadd Loffelmacher | $1,000.00 | 2006-09-11 | contractual services |
| Brad Wilfong, | $1,000.00 | 2006-08-01 | contractual services |
| Brad Wilfong, | $1,000.00 | 2006-09-11 | contractual services |
| U.S. Radio | $1,000.00 | 2006-07-15 | FR Entertainment |
| John Kramarczyk, | $1,000.00 | 2006-10-17 | contractual sevices |
| 320 Store | $989.91 | 2006-07-15 | FR food |
| Pam Ratmeyer, | $980.00 | 2006-10-15 | contractual services |
| Pam Ratmeyer, | $980.00 | 2006-10-31 | contractual services |
| Verizon Wireless | $930.72 | 2006-08-01 | telephone expense |
| The Market Place | $930.31 | 2006-09-27 | production |
| Stockholm Inn | $909.00 | 2006-11-02 | event food |
| Courier Printing | $882.45 | 2006-10-27 | printing |
| Cumulus Broadcasting | $852.00 | 2006-09-13 | ad buy |
| WIFR - TV | $850.00 | 2006-10-31 | ad buy |
| Communication Express | $786.06 | 2006-12-08 | phone |
| Kinko's | $768.90 | 2006-07-15 | printing |
| Michelle Kwan | $722.50 | 2006-09-16 | salary |
| Red Leaf Digital | $695.69 | 2006-10-18 | postage |
| Cliffbreaker's | $686.80 | 2006-08-15 | event |
| Harder Signs | $675.00 | 2006-07-21 | FR signs |
| Skyward Productions | $674.14 | 2006-07-01 | promotional items |
| The Rock River Times | $670.00 | 2006-11-03 | ad buy |
| Verizon Wireless | $628.62 | 2006-07-01 | telephone expense |
| Logli's | $605.37 | 2006-11-28 | Volunteer Event |
| Brynn Ratmeyer, | $600.00 | 2006-10-19 | contractual services |
| Maffett's Advertising | $600.00 | 2006-08-01 | advertising |
| Brynn Ratmeyer, | $600.00 | 2006-09-22 | contractual services |
| Adam's Pest Control | $600.00 | 2006-08-17 | FR Services |
| Youth For Christ | $600.00 | 2006-08-17 | donation |
| Rockford College | $598.00 | 2006-09-15 | FR Labor |
| Paragon | $589.46 | 2006-11-02 | event food |
| Hilander Grocery | $585.00 | 2006-10-05 | stamps |
| Rockford Register Star | $579.22 | 2006-10-27 | ad |
| Schnepp's & Barnes Printers | $547.91 | 2006-09-29 | printing |
| Courier Printing | $540.00 | 2006-07-21 | printing |
| Skyward Productions | $527.91 | 2006-09-13 | promotional items |
| Bombay | $521.90 | 2006-12-02 | Marketing |
| WQRF | $510.00 | 2006-10-31 | ad buy |
| GMAC Payment Processing Center | $500.00 | 2006-07-27 | car payment |
| GMAC Payment Processing Center | $500.00 | 2006-07-01 | car payment |
| Vovlo Car Finance North America | $500.00 | 2006-08-30 | car lease |
| Vovlo Car Finance North America | $500.00 | 2006-09-28 | car lease |
| Vovlo Car Finance North America | $500.00 | 2006-12-04 | car lease |
| Vovlo Car Finance North America | $500.00 | 2006-10-29 | car lease |
| Citizens for John F. Sweeney | $500.00 | 2006-10-09 | donation |
| Sam's Restaurant | $500.00 | 2006-11-21 | volunteer event |
| Il Dept. Of Revenue | $500.00 | 2006-07-01 | taxes |