Semiannual
Filed Doc ID: 347772 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2007-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 30 |
Receipts (104 | $91,507.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dave Syverson, | $15,000.00 | 2007-06-29 | |
| Dave Syverson, | $10,000.00 | 2007-05-30 | |
| Ringland-Johnson Construction Co. | $5,000.00 | 2007-06-28 | |
| First Ranger Petroleum LLC | $5,000.00 | 2007-06-28 | |
| Maverick Media III LLC | $4,610.55 | 2007-01-27 | Overpayment Refund |
| Ringland-Johnson Construction Co. | $2,500.00 | 2007-01-27 | |
| Area Erectors Inc. | $2,500.00 | 2007-06-07 | |
| Cedric Blazer, | $2,500.00 | 2007-06-22 | |
| First Ranger Petroleum LLC | $2,500.00 | 2007-02-07 | |
| Rock Valley Oil & Chemical | $2,500.00 | 2007-06-22 | |
| Orput Group | $1,100.00 | 2007-01-27 | |
| Gary Kaatz, | $1,000.00 | 2007-02-07 | |
| Jos. Behr & Sons Inc. | $1,000.00 | 2007-06-01 | |
| NIBCA | $1,000.00 | 2007-01-27 | |
| Mayer Brown Rowe & Maw LLP | $1,000.00 | 2007-02-26 | |
| James Patch, | $1,000.00 | 2007-01-27 | |
| UPS | $1,000.00 | 2007-06-22 | |
| Beloit Memorial Hospital | $1,000.00 | 2007-01-27 | |
| Ray & Nola Wood, | $1,000.00 | 2007-02-07 | |
| OSF St. Francis INC | $1,000.00 | 2007-01-27 | |
| CAR of Illinois | $1,000.00 | 2007-06-22 | |
| John Deere PAC | $1,000.00 | 2007-06-13 | |
| Cable Television | $1,000.00 | 2007-05-30 | |
| Nicolosi & Associates | $1,000.00 | 2007-02-07 | |
| Jimmy & Angela Vitale, | $1,000.00 | 2007-02-07 | |
| NIBCA | $1,000.00 | 2007-06-28 | |
| Tony & Johanna Capriola, Jr. | $1,000.00 | 2007-02-07 | |
| Charles Prorok, | $500.00 | 2007-06-13 | |
| First Northern Credit Union | $500.00 | 2007-06-28 | |
| JPMorgan Chase & Co. PAC | $500.00 | 2007-02-14 | |
| IL Action Committee for Rural Electrification | $500.00 | 2007-01-02 | |
| Harrah's Operating Co. Inc. | $500.00 | 2007-06-25 | |
| Credit Union PAC | $500.00 | 2007-06-22 | |
| Humana Inc. | $500.00 | 2007-06-19 | |
| Equator Tan | $500.00 | 2007-06-13 | |
| Malcolm & Leah Anderberg, | $500.00 | 2007-02-07 | |
| Kegel's Motorcycle | $500.00 | 2007-06-13 | |
| Daniel & Ruth Nicholas, | $500.00 | 2007-01-27 | |
| OSF St. Francis INC | $500.00 | 2007-06-22 | |
| The 409 Group | $500.00 | 2007-04-20 | |
| Bruce Simon Consulting | $500.00 | 2007-02-07 | |
| Aronberg Goldehn Davis & Garmisa | $500.00 | 2007-02-07 | |
| Schlichting & Sons | $500.00 | 2007-06-22 | |
| Aqua-Aerobic Systems Inc. | $500.00 | 2007-06-01 | |
| Nelson Carlson | $500.00 | 2007-06-01 | |
| Swedish American Health Management Corporation | $500.00 | 2007-06-28 | |
| S.E.I.U. Local 880 | $500.00 | 2007-01-02 | |
| Joseph & Sue Castrogiovanni, | $500.00 | 2007-06-22 | |
| Sorling Northrup et al | $500.00 | 2007-01-31 | |
| Kaney Aerospace Inc. | $500.00 | 2007-06-07 |
Expenditures (174 | $93,242.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dave Syverson, | $10,000.00 | 2007-06-02 | partial loan repayment |
| Internal Revenue Service | $7,314.00 | 2007-03-15 | 2006 Taxes |
| Cliffbreaker's | $5,618.63 | 2007-01-29 | FR Event |
| Insignia Graphics | $5,164.40 | 2007-06-11 | printing |
| HC Johnson Press | $2,410.54 | 2007-03-15 | printing |
| Courier Printing | $2,295.00 | 2007-01-31 | printing |
| Penguin | $2,097.00 | 2007-06-29 | FR food |
| Steve Rauschenberger, | $2,000.00 | 2007-06-18 | FR Reception |
| Courier Printing | $1,582.00 | 2007-01-05 | printing |
| Verizon Wireless | $1,576.14 | 2007-06-06 | telephone expense |
| Mary Watson, | $1,500.00 | 2007-01-26 | contractual services |
| Thadd Loffelmacher | $1,500.00 | 2007-04-30 | contractual services |
| Thadd Loffelmacher | $1,500.00 | 2007-01-03 | contractual services |
| Thadd Loffelmacher | $1,500.00 | 2007-05-30 | contractual services |
| Thadd Loffelmacher | $1,500.00 | 2007-03-30 | contractual services |
| Thadd Loffelmacher | $1,500.00 | 2007-01-30 | contractual services |
| Thadd Loffelmacher | $1,500.00 | 2007-03-02 | contractual services |
| Mary Watson, | $1,500.00 | 2007-01-03 | contractual services |
| Verizon Wireless | $1,410.51 | 2007-01-08 | telephone expense |
| State Street Management | $1,200.00 | 2007-03-02 | parking garage |
| Rockford Area Economic Dev. Coucil | $1,200.00 | 2007-01-26 | Membership |
| Il Dept. Of Revenue | $1,190.00 | 2007-03-15 | taxes |
| Amarach | $1,134.40 | 2007-03-15 | computer services |
| Verizon Wireless | $1,106.39 | 2007-03-07 | telephone expense |
| Mary Watson, | $1,100.00 | 2007-05-30 | contractual services |
| Mary Watson, | $1,100.00 | 2007-04-30 | contractual services |
| Verizon Wireless | $1,030.45 | 2007-01-31 | telephone expense |
| R A M P | $1,000.00 | 2007-06-23 | Sponsorship |
| Verizon Wireless | $842.33 | 2007-04-11 | telephone expense |
| Mary Watson, | $750.00 | 2007-04-06 | contractual services |
| Mary Watson, | $750.00 | 2007-03-23 | contractual services |
| Mary Watson, | $750.00 | 2007-03-09 | contractual services |
| Mary Watson, | $750.00 | 2007-02-23 | contractual services |
| Mary Watson, | $750.00 | 2007-02-09 | contractual services |
| Verizon Wireless | $595.60 | 2007-05-15 | telephone expense |
| Stockholm Inn | $564.36 | 2007-03-16 | event food |
| Westfield Companies | $524.00 | 2007-01-26 | insurance |
| Vovlo Car Finance North America | $500.00 | 2007-01-05 | car lease |
| Vovlo Car Finance North America | $500.00 | 2007-01-20 | car lease |
| Vovlo Car Finance North America | $500.00 | 2007-05-27 | car lease |
| Mary Watson, | $500.00 | 2007-04-23 | contractual services |
| Vovlo Car Finance North America | $500.00 | 2007-02-22 | car lease |
| Vovlo Car Finance North America | $500.00 | 2007-03-28 | car lease |
| Vovlo Car Finance North America | $500.00 | 2007-05-01 | car lease |
| Vovlo Car Finance North America | $500.00 | 2007-06-27 | car lease |
| Rockford Firefighters Local 413 | $500.00 | 2007-02-05 | Sponsorship |
| RSM McGladrey | $500.00 | 2007-04-18 | tax preparation |
| Il Dept. Of Revenue | $500.00 | 2007-03-15 | taxes |
| Abraham Lincoln Hotel & Conference Center | $491.70 | 2007-01-09 | Lodging |
| Pam Ratmeyer, | $479.48 | 2007-06-12 | mileage |