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 |
|---|---|---|---|
| Phyllis Sandine, | $80.00 | 2006-07-18 | |
| John Lanpher, | $75.00 | 2006-07-18 | |
| Scandroli Construction | $50.00 | 2006-10-11 | |
| Republican State Senate Campaign Committee | $43.12 | 2006-11-06 | Taxes |
| Republican State Senate Campaign Committee | $43.12 | 2006-10-16 | Staff Taxes |
| Republican State Senate Campaign Committee | $26.87 | 2006-11-14 | Taxes |
| Amcore Financial | $20.00 | 2006-10-20 | |
| Republican State Senate Campaign Committee | $18.24 | 2006-10-16 | Staff Taxes |
| Republican State Senate Campaign Committee | $4.28 | 2006-11-06 | Taxes |
Expenditures (512 | $660,630.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $166.69 | 2006-08-16 | supplies |
| Office Max | $166.69 | 2006-08-17 | Office Supplies |
| Bona Bradbury, | $164.60 | 2006-10-31 | mileage |
| Insight Communications | $163.56 | 2006-11-28 | cable |
| Dept. Central Mgmt. Services | $163.55 | 2006-08-02 | communication charges |
| Dept. Central Mgmt. Services | $162.43 | 2006-12-21 | communication charges |
| Mary Harbut, | $162.00 | 2006-11-03 | mileage |
| Verizon Wireless | $161.76 | 2006-07-01 | telephone expense |
| Verizon Wireless | $160.49 | 2006-11-27 | telephone expense |
| Thadd Loffelmacher | $156.80 | 2006-09-26 | mileage |
| NFIB | $155.00 | 2006-08-15 | membership |
| Rock Vallley Publishing LLC | $155.00 | 2006-12-08 | printing |
| Skyward Productions | $153.39 | 2006-10-06 | promotional items |
| Insignia Graphics | $152.20 | 2006-09-15 | printing |
| Michelle Kwan | $152.00 | 2006-07-01 | salary |
| Quiznos Subs | $150.12 | 2006-07-15 | FR Food |
| Verizon Wireless | $149.84 | 2006-11-01 | telephone expense |
| Verizon Wireless | $148.93 | 2006-08-31 | telephone expense |
| Office Max | $143.01 | 2006-07-31 | supplies |
| Verizon Wireless | $142.81 | 2006-09-28 | telephone expense |
| Insight Communications | $142.55 | 2006-08-17 | cable |
| Sam's Club | $141.21 | 2006-10-25 | supplies |
| Crimson Ridge | $140.07 | 2006-12-21 | flowers/gifts |
| Best Buy | $139.40 | 2006-07-13 | FR prizes |
| Hilander Grocery | $136.97 | 2006-09-26 | postage/event food |
| Lifescape | $135.00 | 2006-07-01 | Event food |
| Quill Corporation | $130.29 | 2006-08-30 | office supplies |
| Office Max | $129.85 | 2006-09-29 | supplies |
| Farm & Fleet | $128.06 | 2006-10-30 | supplies |
| Walmart | $127.61 | 2006-09-16 | supplies |
| WREX-TV/CW | $127.50 | 2006-10-31 | ad buy |
| Brynwood Pac 'N Ship | $126.75 | 2006-12-18 | postage |
| Woodman's | $126.73 | 2006-11-08 | photo processing |
| Brynwood Pac 'N Ship | $126.00 | 2006-08-06 | postage |
| Walmart | $125.48 | 2006-11-01 | supplies |
| Walmart | $125.46 | 2006-08-24 | supplies |
| Red Leaf Digital | $125.00 | 2006-10-20 | printing |
| Parks Chamber of Commerce | $125.00 | 2006-10-09 | membership dues |
| Kinko's | $118.13 | 2006-08-28 | printing |
| WIFR - TV | $117.00 | 2006-10-13 | ad buy |
| Office Max | $115.69 | 2006-07-29 | supplies |
| Giovanni's | $112.84 | 2006-07-08 | Business Meeting |
| Office Depot | $112.28 | 2006-10-12 | offfice supplies |
| Giovanni's | $107.86 | 2006-07-19 | Business Meeting |
| Walmart | $104.31 | 2006-09-11 | supplies |
| Home Depot | $102.32 | 2006-09-11 | supplies |
| Home Depot | $102.32 | 2006-09-02 | Event Supply |
| Office Depot | $102.06 | 2006-09-02 | offfice supplies |
| AT & T | $101.94 | 2006-10-19 | Telephone |
| Sam's Club | $100.68 | 2006-07-12 | event food |