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 |
|---|---|---|---|
| Century 21 Country North Inc. | $400.00 | 2007-01-27 | |
| Arthur Rettig, | $340.00 | 2007-06-22 | |
| Seeber Foot and Ankle Clinic LTD. | $300.00 | 2007-06-13 | |
| IL BankPac | $300.00 | 2007-06-22 | |
| IL League of Financial Institutions | $300.00 | 2007-06-22 | |
| United States Treasury | $294.19 | 2007-05-30 | over paid on taxes |
| Nexstar Broadcasting Group | $255.85 | 2007-02-07 | Overpayment Refund |
| IL American Family PAC | $250.00 | 2007-06-29 | |
| Larry & Delma Gloyd, | $250.00 | 2007-01-27 | |
| Rockford Toolcraft Inc. | $250.00 | 2007-06-07 | |
| IL Optometric Association | $250.00 | 2007-06-22 | |
| I.B.E.W. Local PAC | $250.00 | 2007-02-07 | |
| LaMonica Bverages Inc. | $250.00 | 2007-06-29 | |
| William & Terri Roop, | $250.00 | 2007-06-01 | |
| Citizens For Rauschenberger | $250.00 | 2007-06-28 | |
| Scandroli Construction | $250.00 | 2007-02-07 | |
| Stateline Fireworks | $250.00 | 2007-06-13 | |
| Steven & Diane Clark, | $250.00 | 2007-06-28 | |
| Dennis Staaland, | $250.00 | 2007-05-30 | |
| Fred & Wendy Young, | $250.00 | 2007-01-27 | |
| Northwestern IL Building & Const. Trades Coucil | $250.00 | 2007-02-07 | |
| Northwestern IL Building & Const. Trades Coucil | $250.00 | 2007-06-13 | |
| Motorola Corporation | $250.00 | 2007-06-27 | |
| AT&T Illinois Employee PAC | $250.00 | 2007-02-07 | |
| IL Association of Realtors | $250.00 | 2007-02-06 | |
| ABATE | $200.00 | 2007-06-07 | |
| PG Architecture | $200.00 | 2007-01-27 | |
| Jim & Mary Beth Moser, | $200.00 | 2007-05-30 | |
| Tom Walsh, | $200.00 | 2007-02-07 | |
| Equator Tan | $200.00 | 2007-02-07 | |
| First Northern Credit Union | $200.00 | 2007-01-27 | |
| Stateline Fireworks | $200.00 | 2007-01-27 | |
| Swedish American Health Management Corporation | $200.00 | 2007-02-07 | |
| IL BankPac | $200.00 | 2007-02-07 | |
| Roger & Lyn Becknell, | $200.00 | 2007-06-01 | |
| IL Optometric Association | $200.00 | 2007-02-07 | |
| Jos. Behr & Sons Inc. | $200.00 | 2007-01-27 | |
| Golden Rule Insurance Company | $200.00 | 2007-02-07 | |
| Don Manzullo for Congress | $180.00 | 2007-06-22 | |
| Sorling Northrup et al | $150.00 | 2007-06-28 | |
| Kaney Aerospace Inc. | $100.00 | 2007-01-27 | |
| Rockford Toolcraft Inc. | $100.00 | 2007-01-27 | |
| Fred & Wendy Young, | $100.00 | 2007-06-13 | |
| Nexstar Broadcasting Group | $100.00 | 2007-02-07 | Overpayment Refund |
| Tom and Kelly Delamater, | $100.00 | 2007-01-25 | |
| Credit Union PAC | $100.00 | 2007-02-07 | |
| I.B.E.W. Local PAC | $100.00 | 2007-06-01 | |
| Amcore Financial | $100.00 | 2007-01-27 | |
| Amcore Financial | $90.00 | 2007-06-01 | |
| Tom and Kelly Delamater, | $90.00 | 2007-06-13 |
Expenditures (174 | $93,242.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stockholm Inn | $470.28 | 2007-04-11 | event food |
| Thomas Proestler Comapany | $470.00 | 2007-06-02 | Event Food |
| U. S. Postmaster | $453.17 | 2007-01-12 | postage |
| Thadd Loffelmacher | $403.20 | 2007-04-30 | mileage |
| Members Alliance | $400.00 | 2007-01-01 | auto lease |
| Members Alliance | $400.00 | 2007-02-23 | auto lease |
| Penguin | $400.00 | 2007-05-27 | FR food |
| Members Alliance | $400.00 | 2007-01-29 | auto lease |
| Members Alliance | $400.00 | 2007-06-28 | auto lease |
| Members Alliance | $400.00 | 2007-06-01 | auto lease |
| Members Alliance | $400.00 | 2007-04-30 | auto lease |
| Members Alliance | $400.00 | 2007-03-27 | auto lease |
| Loves Park Police Association | $400.00 | 2007-05-22 | Sponsorship |
| Stockholm Inn | $376.23 | 2007-05-11 | event food |
| Abraham Lincoln Hotel & Conference Center | $360.80 | 2007-01-09 | Lodging |
| Abraham Lincoln Hotel & Conference Center | $327.80 | 2007-01-09 | Lodging |
| Pro-Stitch Embroidery | $319.86 | 2007-06-22 | promotional items |
| WCRCC | $280.00 | 2007-01-31 | FR Tickets |
| Thadd Loffelmacher | $220.00 | 2007-02-05 | mileage |
| Pam Ratmeyer, | $210.24 | 2007-06-22 | mileage |
| Sam's Club | $210.00 | 2007-03-02 | membership renewal |
| Mr. Steve Productions | $200.00 | 2007-02-15 | FR Entertainment |
| Michael's | $200.00 | 2007-06-02 | Event Supplies |
| Rockton Chamber of Commerce | $200.00 | 2007-06-22 | Sponsorship |
| Rock Valley College | $175.00 | 2007-04-20 | starlight theatre |
| Lifescape | $175.00 | 2007-06-22 | senior expo |
| Communication Revolving Fund-CMS | $173.78 | 2007-06-22 | Telephone |
| Kinko's | $172.77 | 2007-03-15 | printing |
| Communication Revolving Fund-CMS | $172.05 | 2007-02-16 | Telephone |
| Kishwaukee Valley ABATE | $172.00 | 2007-06-06 | Ad |
| Communication Revolving Fund-CMS | $171.95 | 2007-05-19 | Telephone |
| Communication Revolving Fund-CMS | $170.36 | 2007-03-28 | Telephone |
| Outback Steak House | $167.93 | 2007-01-13 | Event Meals |
| Communication Revolving Fund-CMS | $167.84 | 2007-04-16 | Telephone |
| Pam Ratmeyer, | $166.00 | 2007-01-12 | mileage |
| Order.Store | $164.95 | 2007-01-13 | Office Supply |
| Communication Revolving Fund-CMS | $162.39 | 2007-01-26 | Telephone |
| Communication Revolving Fund-CMS | $160.46 | 2007-01-08 | Telephone |
| Saputo's | $159.75 | 2007-01-10 | Event Meals |
| Savant Capital Management | $159.75 | 2007-01-10 | Event Meals |
| Saputo's | $154.75 | 2007-02-19 | Reception |
| Insignia Graphics | $153.48 | 2007-03-30 | printing |
| Verizon Wireless | $153.45 | 2007-01-24 | telephone expense |
| AT & T | $152.64 | 2007-02-16 | Telephone |
| Office Depot | $152.17 | 2007-06-22 | FR supplies |
| Verizon Wireless | $149.83 | 2007-02-26 | telephone expense |
| Verizon Wireless | $149.83 | 2007-01-01 | telephone expense |
| Verizon Wireless | $146.58 | 2007-03-27 | telephone expense |
| Unisource | $144.77 | 2007-06-20 | paper |
| U. S. Postmaster | $144.00 | 2007-02-23 | PO Box Fee |