Semiannual
Filed Doc ID: 380945 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2009-02-10 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 29 |
| Amended | Yes |
Receipts (82 | $64,133.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ringland-Johnson Construction Co. | $5,000.00 | 2008-07-11 | |
| Chicago Auto Trade PAC | $3,500.00 | 2008-11-07 | |
| Amberwood Care Center | $2,500.00 | 2008-07-11 | |
| Alden-Park Strathmoor Inc. | $2,500.00 | 2008-07-01 | |
| DENT-IL-PAC | $2,500.00 | 2008-07-01 | |
| Ringland-Johnson Construction Co. | $2,500.00 | 2008-12-30 | |
| Alden-Alma Nelson Manor Inc. | $2,500.00 | 2008-07-01 | |
| NIBCA | $2,500.00 | 2008-07-07 | |
| ABDI PAC | $2,000.00 | 2008-07-10 | |
| Archer Daniels Midland Co. | $2,000.00 | 2008-12-10 | |
| Orput Group | $1,000.00 | 2008-08-08 | |
| Kaspar Murphy Co.LLC | $1,000.00 | 2008-07-11 | |
| IL Chamber PAC | $1,000.00 | 2008-08-20 | |
| SFAA-PAC | $1,000.00 | 2008-11-24 | |
| Walgreen's of Illinois | $1,000.00 | 2008-08-05 | |
| Caterpillar Employees PAC | $1,000.00 | 2008-11-07 | |
| Altria Client Services Inc. | $1,000.00 | 2008-08-05 | |
| Professional Ind. Ins. Agents of Ilinois | $1,000.00 | 2008-07-08 | |
| Anderson Enterprises | $1,000.00 | 2008-07-14 | |
| IL Life Insurance PAC | $1,000.00 | 2008-09-08 | |
| SUAAction | $1,000.00 | 2008-11-07 | |
| IL Merchants PAC | $1,000.00 | 2008-09-24 | |
| CAR of Illinois | $1,000.00 | 2008-07-01 | |
| Perry Tuneberg, DDS | $1,000.00 | 2008-07-09 | |
| Humana | $700.00 | 2008-09-02 | |
| Western Motor Service | $680.00 | 2008-07-03 | |
| Benson Stone Co. | $659.00 | 2008-07-12 | FR Raffle Prize |
| Nicolosi & Associates | $500.00 | 2008-07-11 | |
| DPS General Contractors | $500.00 | 2008-07-10 | |
| Nelson Carlson | $500.00 | 2008-07-11 | |
| Jerome Weiskopf, | $500.00 | 2008-07-12 | |
| IL Petroluem Marketers Association | $500.00 | 2008-07-09 | |
| IL BankPac | $500.00 | 2008-07-02 | |
| McDonald's IL Owners & Operators PAC | $500.00 | 2008-07-15 | |
| Dial Machine Inc. | $500.00 | 2008-07-09 | |
| Norfolk Southern Corp | $500.00 | 2008-09-24 | |
| City Fire Fighters Local 413 | $500.00 | 2008-07-02 | |
| Al & Denise Alfaro, | $500.00 | 2008-07-12 | |
| Health Alliance Medical Plans | $500.00 | 2008-11-24 | |
| Trustmark | $500.00 | 2008-09-08 | |
| Motorola Corporation | $500.00 | 2008-11-07 | |
| Emergency Medicine PAC | $500.00 | 2008-09-24 | |
| UniCare Life & Health | $500.00 | 2008-07-24 | |
| Illinois Strategies LLC | $500.00 | 2008-08-08 | |
| IL Broadcasters Assoc. | $500.00 | 2008-07-01 | |
| Guarantee Trust Life Insurance Co. | $500.00 | 2008-09-08 | |
| Don & Karin Busekros, | $500.00 | 2008-07-03 | |
| AMERICAN FAMILY INSURNCE-IL PAC | $500.00 | 2008-11-07 | |
| IL Association of Realtors | $500.00 | 2008-07-02 | |
| 555 Partnership | $500.00 | 2008-07-11 |
Expenditures (137 | $79,411.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SRCC | $10,000.00 | 2008-12-05 | contribution |
| Chartwell's | $9,344.30 | 2008-07-28 | FR Catering |
| Penguin | $5,482.17 | 2008-07-25 | FR food |
| Westphal | $3,360.00 | 2008-07-12 | FR Entertainment |
| Berg Industries | $3,000.00 | 2008-07-25 | FR Supplies |
| North Park Rental | $2,616.63 | 2008-07-28 | FR Equipment |
| Culvers | $1,700.00 | 2008-07-28 | FR Food |
| Courier Printing | $1,415.00 | 2008-11-26 | printing |
| Mary Watson, | $1,300.00 | 2008-10-01 | contractual services |
| Mary Watson, | $1,300.00 | 2008-12-01 | contractual services |
| Mary Watson, | $1,300.00 | 2008-09-01 | contractual services |
| Mary Watson, | $1,300.00 | 2008-10-31 | contractual services |
| Millennium Minneapolis | $1,295.19 | 2008-09-05 | Conference Hotel and Parking |
| U. S. Postmaster | $1,287.23 | 2008-12-01 | postage |
| Verizon Wireless | $1,246.55 | 2008-11-12 | telephone expense |
| Mary Watson, | $1,100.00 | 2008-07-01 | contractual services |
| Christiansen for Chairman | $1,000.00 | 2008-10-22 | Contribution |
| Kim MacCloskey, | $1,000.00 | 2008-07-12 | FR Entertainment |
| Steve Rauschenberger, | $1,000.00 | 2008-07-02 | Consulting |
| Adam's Pest Control | $800.00 | 2008-08-13 | FR Services |
| Verizon Wireless | $719.48 | 2008-10-06 | telephone expense |
| LaMonica | $707.50 | 2008-07-12 | FR Beverages |
| Verizon Wireless | $665.54 | 2008-07-28 | telephone expense |
| Pepsi-Cola | $643.77 | 2008-07-28 | FR Beverages |
| Verizon Wireless | $621.51 | 2008-12-01 | telephone expense |
| Verizon Wireless | $606.67 | 2008-08-29 | telephone expense |
| IL Republican Party | $600.00 | 2008-07-23 | Event Sponsor |
| Verizon Wireless | $591.70 | 2008-12-29 | telephone expense |
| Skyward Productions | $561.11 | 2008-10-06 | promotional items |
| Anderson's Concessions | $545.00 | 2008-07-28 | FR Food |
| Harder Signs | $535.00 | 2008-07-28 | FR signs |
| U. S. Postmaster | $532.96 | 2008-12-16 | postage |
| Vovlo Car Finance North America | $500.00 | 2008-11-07 | car lease |
| John Sweeney, | $500.00 | 2008-12-07 | Contractual Services |
| Vovlo Car Finance North America | $500.00 | 2008-07-28 | car lease |
| John Sweeney, | $500.00 | 2008-08-06 | Contractual Services |
| John Sweeney, | $500.00 | 2008-11-07 | Contractual Services |
| John Sweeney, | $500.00 | 2008-07-01 | Contractual Services |
| Vovlo Car Finance North America | $500.00 | 2008-09-05 | car lease |
| John Sweeney, | $500.00 | 2008-10-06 | Contractual Services |
| Citizens for Mike Hakanson | $500.00 | 2008-11-03 | Donation |
| Vovlo Car Finance North America | $500.00 | 2008-07-02 | car lease |
| Vovlo Car Finance North America | $500.00 | 2008-10-20 | car lease |
| Vovlo Car Finance North America | $500.00 | 2008-12-29 | car lease |
| John Sweeney, | $500.00 | 2008-09-05 | Contractual Services |
| 320 Store | $486.06 | 2008-07-28 | FR food |
| A Presidential Christmas | $476.00 | 2008-09-05 | PR Item |
| A Presidential Christmas | $476.00 | 2008-09-01 | PR Item |
| Dave Heddon, | $450.00 | 2008-07-12 | FR Sound |
| Office Max | $448.05 | 2008-08-25 | FR Supplies |