Semiannual
Filed Doc ID: 375265 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 29 |
Receipts (82 | $64,133.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Grand Truck Western Railroad Inc | $500.00 | 2008-09-08 | |
| BNSF Railway Co. | $500.00 | 2008-09-08 | |
| IL Medical Anesthesia PAC | $500.00 | 2008-09-02 | |
| Swedish American Health Management Corporation | $400.00 | 2008-07-03 | |
| Enterprise Rent-A-Car PAC | $350.00 | 2008-11-24 | |
| IAMBPAC | $325.00 | 2008-11-07 | |
| IL League of Financial Institutions | $300.00 | 2008-07-01 | |
| Wine and Spirit Distributors of IL PAC | $300.00 | 2008-09-15 | |
| DJ Properties LLC | $300.00 | 2008-07-03 | |
| Interstate Graphics | $300.00 | 2008-07-12 | |
| Rockford Acromatic Products | $270.00 | 2008-07-11 | |
| IL Home Builders Assoc. | $250.00 | 2008-07-02 | |
| Boehringer Ingelheim Pharmaceuticals Inc. | $250.00 | 2008-08-08 | |
| Boehringer Ingelheim Pharmaceuticals Inc. | $250.00 | 2008-12-10 | |
| AstraZeneca | $250.00 | 2008-11-07 | |
| Mid-West Truckers PAC | $250.00 | 2008-07-01 | |
| SPIRIT PAC | $250.00 | 2008-09-02 | |
| Al Huber, | $250.00 | 2008-07-15 | |
| Abbott Laboratories Employee PAC | $250.00 | 2008-09-02 | |
| Zack PAC | $250.00 | 2008-07-08 | |
| Dean & LeeAnne Wolanyk, | $250.00 | 2008-07-08 | |
| Steven & Vicki Johnson, | $250.00 | 2008-07-10 | |
| Giovanni's Inc. | $250.00 | 2008-07-10 | |
| Seeber Foot and Ankle Clinic LTD. | $250.00 | 2008-07-01 | |
| Harder Signs | $250.00 | 2008-07-28 | FR Signs |
| Kaney Aerospace Inc. | $250.00 | 2008-07-02 | |
| Miller Eye Center | $250.00 | 2008-07-07 | |
| SUAAction | $250.00 | 2008-07-03 | |
| Arena Construction | $200.00 | 2008-07-12 | |
| Charles Prorok, | $200.00 | 2008-07-01 | |
| Walsh Consulting L.L.C. | $200.00 | 2008-07-24 | |
| Peak Fitness Inc. | $199.00 | 2008-07-12 | FR Raffle Prize |
Expenditures (137 | $79,411.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Per Mar Security Services | $412.08 | 2008-10-15 | contract service |
| Committee to Elect Ted Biondo | $400.00 | 2008-12-03 | Donation |
| Members Alliance | $400.00 | 2008-10-31 | auto lease |
| Members Alliance | $400.00 | 2008-11-17 | auto lease |
| Members Alliance | $400.00 | 2008-12-29 | auto lease |
| Members Alliance | $400.00 | 2008-07-28 | auto lease |
| Members Alliance | $400.00 | 2008-09-05 | auto lease |
| Members Alliance | $400.00 | 2008-10-01 | auto lease |
| Johnny O'Sports | $378.87 | 2008-10-28 | Event |
| Erickson Storage | $360.00 | 2008-07-28 | storage |
| Verizon Wireless | $322.64 | 2008-11-24 | telephone expense |
| Skyward Productions | $321.73 | 2008-10-02 | promotional items |
| Citizens for Mike Hakanson | $250.00 | 2008-09-29 | Donation |
| Rockford Christian Schools | $250.00 | 2008-10-31 | ad |
| Just Bee | $250.00 | 2008-12-17 | Sponsorship |
| Woodman's | $245.06 | 2008-09-02 | event food |
| Community Kitchen | $229.50 | 2008-09-22 | Event Food |
| AMBUCS | $225.00 | 2008-08-18 | Donation |
| Rockford Register Star | $221.00 | 2008-12-29 | subscription |
| University of Illinois Champaign | $220.00 | 2008-10-16 | Tickets |
| Crusaders Health Foundation | $200.00 | 2008-10-15 | Donation |
| Family Counseling Services | $200.00 | 2008-10-08 | donation |
| University of Illinois College of Medicine | $200.00 | 2008-08-04 | Donation |
| Thor Computing Service | $180.26 | 2008-11-11 | Computer Service |
| Communication Revolving Fund-CMS | $173.92 | 2008-10-08 | Telephone |
| Amsterdam Printing | $164.95 | 2008-09-05 | PR Supplies |
| NFIB | $156.00 | 2008-08-18 | membership |
| Family Counseling Services | $150.00 | 2008-10-04 | donation |
| Stockholm Inn | $150.00 | 2008-08-04 | event food |
| Family Counseling Services | $150.00 | 2008-09-08 | donation |
| Verizon Wireless | $143.88 | 2008-07-28 | telephone expense |
| Comcast Cable | $142.55 | 2008-09-05 | Cable |
| Comcast Cable | $142.55 | 2008-11-07 | Cable |
| Comcast Cable | $142.55 | 2008-08-13 | Cable |
| Comcast Cable | $142.55 | 2008-12-03 | Cable |
| Comcast Cable | $142.55 | 2008-07-12 | Cable |
| Comcast Cable | $142.55 | 2008-10-06 | Cable |
| Woodman's | $130.84 | 2008-12-16 | photo processing |
| Comcast Cable | $127.90 | 2008-07-25 | Cable |
| U. S. Postmaster | $126.00 | 2008-08-13 | postage |
| Stockholm Inn | $120.78 | 2008-08-21 | event food |
| AT & T | $111.51 | 2008-09-24 | Telephone |
| AT & T | $109.95 | 2008-10-27 | Telephone |
| Verizon Wireless | $109.93 | 2008-10-27 | telephone expense |
| Hobby Lobby | $109.64 | 2008-11-04 | Frames |
| AT & T | $105.90 | 2008-07-28 | Telephone |
| AT & T | $105.59 | 2008-09-03 | Telephone |
| Verizon Wireless | $100.99 | 2008-08-25 | telephone expense |
| Verizon Wireless | $100.99 | 2008-09-24 | telephone expense |
| Verizon Wireless | $95.54 | 2008-12-29 | telephone expense |