Semiannual
Filed Doc ID: 344322 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2007-04-02 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 72 |
| Amended | Yes |
Receipts (259 | $702,940.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Assoc. Fire Fighters of IL | $2,500.00 | 2006-09-13 | |
| IL Republican Party | $2,392.69 | 2006-10-30 | Mailing and Postage |
| IL State Medical Society | $2,151.57 | 2006-10-20 | Direct Mailing |
| Jos. Behr & Sons Inc. | $2,000.00 | 2006-10-06 | |
| IL Republican Party | $1,813.44 | 2006-10-19 | Mailing and Postage |
| IL Life Insurance PAC | $1,500.00 | 2006-11-02 | |
| IL Chamber PAC | $1,500.00 | 2006-09-13 | |
| Manzullo for Congress | $1,500.00 | 2006-11-02 | |
| Penn National Gaming Inc | $1,500.00 | 2006-10-02 | |
| John Deere PAC | $1,500.00 | 2006-10-13 | |
| Republican State Senate Campaign Committee | $1,453.91 | 2006-09-30 | Staff taxes |
| Republican State Senate Campaign Committee | $1,272.50 | 2006-10-25 | TV Production |
| Alden Management Services | $1,250.00 | 2006-08-07 | |
| Floyd Schlossberg, | $1,250.00 | 2006-08-07 | |
| Republican State Senate Campaign Committee | $1,235.07 | 2006-09-29 | Wages |
| Republican State Senate Campaign Committee | $1,235.07 | 2006-07-28 | Wages |
| Republican State Senate Campaign Committee | $1,235.06 | 2006-08-29 | Wages |
| Republican State Senate Campaign Committee | $1,235.06 | 2006-08-11 | Wages |
| Republican State Senate Campaign Committee | $1,235.06 | 2006-07-01 | Wages |
| Republican State Senate Campaign Committee | $1,235.06 | 2006-07-12 | Wages |
| Republican State Senate Campaign Committee | $1,235.06 | 2006-10-16 | Wages |
| Republican State Senate Campaign Committee | $1,235.06 | 2006-11-06 | Wages |
| Republican State Senate Campaign Committee | $1,235.05 | 2006-09-15 | Wages |
| WALMART | $1,200.00 | 2006-11-02 | |
| Ron A. Wait Campaign Fund | $1,099.68 | 2006-10-22 | Reimbursement |
| DENT-IL-PAC | $1,000.00 | 2006-11-20 | |
| Richard Nordlof, | $1,000.00 | 2006-10-06 | |
| IL Association of Realtors | $1,000.00 | 2006-10-27 | |
| Police Benevolent & Protective Assoc. | $1,000.00 | 2006-10-20 | |
| Rockford Ambulatory Surgery Center | $1,000.00 | 2006-10-06 | |
| Jerome Weiskopf, | $1,000.00 | 2006-07-24 | |
| Nelson Fire Protection | $1,000.00 | 2006-10-10 | |
| MercyCare Insurance Co. | $1,000.00 | 2006-07-03 | |
| Jimmy & Angela Vitale, | $1,000.00 | 2006-10-10 | |
| David & Jeanne Rydell, | $1,000.00 | 2006-11-20 | |
| IL Merchants PAC | $1,000.00 | 2006-10-20 | |
| Rock Valley Oil & Chemical | $1,000.00 | 2006-10-13 | |
| Caterpillar PAC | $1,000.00 | 2006-09-13 | |
| ISLA PAC | $1,000.00 | 2006-09-13 | |
| Insight Communications | $1,000.00 | 2006-10-11 | |
| Ron Gidwitz, | $1,000.00 | 2006-10-27 | |
| UPS | $1,000.00 | 2006-10-02 | |
| Eli Lilly & Company PAC | $1,000.00 | 2006-10-27 | |
| Contractors for Free Enterprise | $1,000.00 | 2006-09-13 | |
| Lexington Square Inc. | $1,000.00 | 2006-10-20 | |
| Physicians Immediate Care Ltd | $1,000.00 | 2006-10-13 | |
| NFIB | $1,000.00 | 2006-08-07 | |
| AMGEN | $1,000.00 | 2006-10-02 | |
| IL Manufacturers PAC | $1,000.00 | 2006-11-20 | |
| Nelson Carlson | $1,000.00 | 2006-10-10 |
Expenditures (512 | $660,630.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maverick Media | $3,240.00 | 2006-09-26 | ad buy |
| Westphal | $3,000.00 | 2006-07-14 | FR Entertainment |
| North Park Rental | $2,614.60 | 2006-08-16 | FR Equipment |
| Culvers | $2,520.00 | 2006-08-17 | FR Food |
| Amarach | $2,500.00 | 2006-09-05 | computer services |
| Red Leaf Digital | $2,458.16 | 2006-10-26 | postage |
| WIFR - TV | $2,414.00 | 2006-11-01 | ad buy |
| WREX-TV/CW | $2,307.75 | 2006-10-09 | ad buy |
| Interstate Graphics Inc. | $2,302.93 | 2006-09-27 | printing |
| Rock Valley Publishing | $2,284.00 | 2006-10-19 | ad |
| WTVO-TV | $2,210.00 | 2006-10-31 | ad buy |
| Amarach | $2,142.50 | 2006-09-22 | computer services |
| Insignia Graphics | $2,082.16 | 2006-08-29 | printing |
| Thadd Loffelmacher | $2,000.00 | 2006-09-29 | contractual services |
| Thadd Loffelmacher | $2,000.00 | 2006-10-31 | contractual services |
| Thadd Loffelmacher | $2,000.00 | 2006-12-05 | contractual services |
| Insight Cable | $1,995.80 | 2006-11-02 | ad buy |
| WTVO-TV | $1,955.00 | 2006-11-03 | ad buy |
| Verizon Wireless | $1,909.20 | 2006-11-03 | telephone expense |
| Maverick Media | $1,887.00 | 2006-10-23 | ad buy |
| WREX-TV/CW | $1,848.75 | 2006-11-03 | ad buy |
| U. S. Postmaster | $1,815.84 | 2006-10-02 | postage |
| Verizon Wireless | $1,813.95 | 2006-09-13 | telephone expense |
| WQFL-Christian Communication Network | $1,767.15 | 2006-10-23 | ad buy |
| Pepsi-Cola | $1,739.87 | 2006-10-04 | FR Beverages |
| WQFL-Christian Communication Network | $1,734.00 | 2006-09-26 | ad buy |
| Giovanni's | $1,728.99 | 2006-10-18 | Womens Luncheon |
| Courier Printing | $1,720.00 | 2006-10-19 | printing |
| Insight Cable | $1,698.30 | 2006-11-03 | ad buy |
| Maverick Media | $1,674.00 | 2006-10-09 | ad buy |
| Verizon Wireless | $1,528.46 | 2006-10-03 | telephone expense |
| Mary Watson, | $1,500.00 | 2006-07-01 | contractual services |
| Mary Watson, | $1,500.00 | 2006-08-31 | contractual services |
| Mary Watson, | $1,500.00 | 2006-11-01 | contractual services |
| Steve Rauchenberger, | $1,500.00 | 2006-11-13 | Rent-Springfield |
| Mary Watson, | $1,500.00 | 2006-08-02 | contractual services |
| Mary Watson, | $1,500.00 | 2006-09-26 | contractual services |
| WIFR - TV | $1,479.00 | 2006-10-09 | ad buy |
| Amarach | $1,458.70 | 2006-10-06 | computer services |
| Verizon Wireless | $1,451.22 | 2006-12-11 | telephone expense |
| Penguin | $1,421.00 | 2006-07-21 | FR food |
| WQFL-Christian Communication Network | $1,407.60 | 2006-10-09 | ad buy |
| WTVO-TV | $1,372.75 | 2006-10-09 | ad buy |
| Best Buy | $1,348.73 | 2006-10-04 | office equipment |
| Sam's Club | $1,247.03 | 2006-11-01 | supplies |
| Cliffbreaker's | $1,200.00 | 2006-09-13 | event meals |
| WQRF | $1,147.50 | 2006-10-27 | ad buy |
| Pam Ratmeyer, | $1,115.83 | 2006-11-20 | contractual services |
| Pro-Stitch Embroidery | $1,087.90 | 2006-09-05 | promotional items |
| Cliffbreaker's | $1,034.62 | 2006-09-14 | event meals |