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 |
|---|---|---|---|
| IL Optometric Association | $250.00 | 2006-10-20 | |
| Commericial Mechanical Service Corp. | $250.00 | 2006-07-14 | |
| James Patch, | $250.00 | 2006-07-13 | |
| Mid-West Truckers PAC | $250.00 | 2006-07-14 | |
| GTE Good Govt Club | $250.00 | 2006-11-06 | |
| Mark Kellen, | $250.00 | 2006-07-13 | |
| James & Kathy Langan, | $250.00 | 2006-07-13 | |
| IL BankPac | $250.00 | 2006-09-13 | |
| IL Beverage Association | $250.00 | 2006-10-20 | |
| Diageo North America Inc. | $250.00 | 2006-11-20 | |
| Diageo North America Inc. | $250.00 | 2006-07-21 | |
| Professional Ind. Ins. Agents of Ilinois | $250.00 | 2006-09-13 | |
| Citizens for Dave Sullivan | $250.00 | 2006-11-02 | |
| Republican State Senate Campaign Committee | $241.88 | 2006-11-06 | Taxes |
| David Carlson, | $200.00 | 2006-07-13 | |
| Craig & Jan Klaas, | $200.00 | 2006-10-27 | |
| John Hegel, | $200.00 | 2006-07-25 | |
| IL Surgical Assistant Assn. | $200.00 | 2006-07-13 | |
| United Healthcare Service of Minnesota | $200.00 | 2006-07-13 | |
| IL Collectors Association PAC | $200.00 | 2006-09-21 | |
| Frank Shappert, | $200.00 | 2006-10-27 | |
| A.R. Penniman, | $200.00 | 2006-10-07 | |
| Mark Terry, | $200.00 | 2006-09-13 | |
| Thomas & Denise Myers, | $200.00 | 2006-11-06 | |
| Gordon G. Eggers, | $200.00 | 2006-10-20 | |
| John & Jan Lanpher, | $200.00 | 2006-11-01 | |
| IL Medical Eye PAC | $200.00 | 2006-10-06 | |
| Robert Vickrey, | $200.00 | 2006-09-13 | |
| David Lickteig, | $160.00 | 2006-07-18 | |
| Boves' Auto | $160.00 | 2006-07-14 | |
| Republican State Senate Campaign Committee | $150.00 | 2006-08-28 | Travel Allotment |
| Republican State Senate Campaign Committee | $150.00 | 2006-09-29 | Travel Allotment |
| Republican State Senate Campaign Committee | $150.00 | 2006-07-25 | Travel Allotment |
| Republican State Senate Campaign Committee | $150.00 | 2006-11-21 | Travel Allotment |
| IL State Medical Society | $130.26 | 2006-10-19 | Postage Reimbursement for Mailing |
| Republican State Senate Campaign Committee | $125.88 | 2006-11-14 | Taxes |
| Scandroli Construction | $125.00 | 2006-07-13 | |
| Republican State Senate Campaign Committee | $116.32 | 2006-10-16 | Staff Taxes |
| Republican State Senate Campaign Committee | $109.48 | 2006-09-30 | Staff Taxes |
| Larry & Sharlene Bauer, | $100.00 | 2006-10-30 | |
| Joseph Au, | $100.00 | 2006-07-13 | |
| Joseph & Gail McGraw, | $100.00 | 2006-10-27 | |
| Benson Stone Co. | $100.00 | 2006-09-26 | |
| Joseph & Gail McGraw, | $100.00 | 2006-09-29 | |
| John Lanpher, | $100.00 | 2006-10-09 | |
| Joseph & Gail McGraw, | $80.00 | 2006-07-13 | |
| Larry & Sharlene Bauer, | $80.00 | 2006-07-13 | |
| Phyllis Sandine, | $80.00 | 2006-07-11 | |
| Amcore Financial | $80.00 | 2006-07-18 | |
| Gene & Mandra Spillare, | $80.00 | 2006-07-13 |
Expenditures (512 | $660,630.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Woodman's | $287.09 | 2006-11-28 | Vounteer Event |
| Walmart | $281.38 | 2006-07-13 | event supplies |
| Circuit City Stores Inc. | $277.76 | 2006-08-07 | computer supplies |
| Insignia Graphics | $276.47 | 2006-09-08 | printing |
| North Park Rental | $272.94 | 2006-07-18 | FR Equipment |
| Thadd Loffelmacher | $270.80 | 2006-10-31 | mileage |
| Verizon Wireless | $270.00 | 2006-12-08 | telephone expense |
| Cherry Communication | $265.00 | 2006-11-02 | Phone Calls |
| Brynwood Pac 'N Ship | $262.80 | 2006-10-12 | postage |
| Brynwood Pac 'N Ship | $252.00 | 2006-09-26 | postage |
| LaMonica | $251.25 | 2006-07-15 | FR Beverages |
| RCS Booster Club | $250.00 | 2006-08-15 | sign renewal |
| Megan Vaughn, | $250.00 | 2006-07-31 | contractual services |
| Rockford Christian Schools | $250.00 | 2006-09-13 | ad sign |
| Office Max | $247.84 | 2006-09-27 | Office Supplies |
| Megan Vaughn, | $240.00 | 2006-07-13 | contractual services |
| Little Italy | $233.65 | 2006-09-11 | Business Meeting |
| Beloit Daily News | $232.85 | 2006-07-07 | FR ad |
| Insignia Graphics | $230.43 | 2006-10-19 | printing |
| AMBUCS | $225.00 | 2006-10-19 | Donation |
| Rock Valley Publishing | $220.00 | 2006-09-15 | ad-winnebago co. Fair |
| Rockford Icehogs Hockey | $220.00 | 2006-10-28 | Tickets |
| Lifescape | $220.00 | 2006-08-28 | Room Rent |
| Office Max | $213.89 | 2006-10-06 | supplies |
| Kinko's | $213.54 | 2006-09-16 | printing |
| Sam's Club | $213.23 | 2006-10-10 | supplies |
| Thadd Loffelmacher | $207.20 | 2006-10-06 | mileage |
| Cartridge World | $205.81 | 2006-09-29 | supplies |
| Garrett's Cafe | $201.51 | 2006-11-13 | Business Lunch |
| Republican State Senate Committee | $200.00 | 2006-11-13 | donation |
| Bill Johannes, | $200.00 | 2006-10-11 | rent for downtown campaign office |
| Quality Suites | $199.36 | 2006-11-09 | Lodging |
| Office Max | $195.64 | 2006-11-04 | event supplies |
| Rockford Register Star | $195.00 | 2006-11-21 | subscription |
| Bona Bradbury, | $194.80 | 2006-10-06 | mileage |
| AT & T | $187.78 | 2006-07-21 | Telephone |
| Farm & Fleet | $187.13 | 2006-09-15 | Event Supplies |
| U. S. Postmaster | $182.64 | 2006-10-20 | postage |
| Sam's Club | $182.50 | 2006-07-02 | FR supplies |
| Insight Communications | $181.77 | 2006-09-22 | cable |
| Pam Ratmeyer, | $180.40 | 2006-10-31 | mileage |
| Verizon Wireless | $180.00 | 2006-11-05 | telephone expense |
| Woodman's | $179.97 | 2006-08-24 | photo processing |
| Winnebago County Veterans Assoc | $175.00 | 2006-10-09 | table sponsor |
| Rock Valley Publishing | $175.00 | 2006-08-02 | ad |
| Best Buy | $171.58 | 2006-10-25 | office supplies |
| Amarach | $170.33 | 2006-07-26 | computer services |
| United Way | $170.00 | 2006-09-01 | donation |
| Verizon Wireless | $168.89 | 2006-08-01 | telephone expense |
| Quill Corporation | $167.28 | 2006-07-05 | office supplies |