Semiannual
Filed Doc ID: 393575 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2009-10-24 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 23 |
| Amended | Yes |
Receipts (81 | $61,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| First Ranger Petroleum LLC | $10,000.00 | 2009-01-09 | |
| First Ranger Petroleum LLC | $5,000.00 | 2009-05-27 | |
| MercyCare Insurance Co. | $2,500.00 | 2009-06-29 | |
| DENT-IL-PAC | $2,500.00 | 2009-06-26 | |
| ABDI PAC | $2,000.00 | 2009-06-23 | |
| Arlington Park Race Course | $1,000.00 | 2009-06-29 | |
| First Ranger Petroleum LLC | $1,000.00 | 2009-06-22 | |
| Jos. Behr & Sons Inc. | $1,000.00 | 2009-05-27 | |
| Rockford Anesthesiologists Assoc. LLC | $1,000.00 | 2009-06-26 | |
| Guyer & Enichen P.C. Lawyers | $1,000.00 | 2009-01-15 | |
| Swedish American Health Management Corporation | $1,000.00 | 2009-01-13 | |
| IPSCAPAC | $1,000.00 | 2009-06-15 | |
| David Schertz, | $1,000.00 | 2009-01-16 | |
| Ringland-Johnson Construction Co. | $1,000.00 | 2009-05-27 | |
| Professional Ind. Ins. Agents of Ilinois | $1,000.00 | 2009-01-09 | |
| Professional Ind. Ins. Agents of Ilinois | $1,000.00 | 2009-06-15 | |
| Rockford Ambulatory Surgery Center | $1,000.00 | 2009-06-22 | |
| CAR of Illinois | $1,000.00 | 2009-06-15 | |
| AT&T | $1,000.00 | 2009-06-17 | |
| MercyCare Insurance Co. | $1,000.00 | 2009-01-14 | |
| Buckley Partners LLC | $1,000.00 | 2009-03-06 | |
| Brian Bear, | $1,000.00 | 2009-06-22 | |
| Rock River Water Reclamation | $1,000.00 | 2009-01-09 | |
| Amberwood Care Center | $1,000.00 | 2009-01-19 | |
| KMD of Freeport LLC | $1,000.00 | 2009-06-15 | |
| Dial Machine Inc. | $1,000.00 | 2009-01-21 | |
| United Services & Resotration Inc. | $670.00 | 2009-05-27 | |
| Dennis Staaland, | $500.00 | 2009-06-10 | |
| Knell Consulting Inc | $500.00 | 2009-06-29 | |
| Credit Union PAC | $500.00 | 2009-06-10 | |
| Joseph & Marilyn Rinaldo, | $500.00 | 2009-06-10 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $500.00 | 2009-06-22 | |
| Northwestern IL Building & Const. Trades Coucil | $500.00 | 2009-06-15 | |
| IL Insurance PAC | $500.00 | 2009-06-10 | |
| Bruce Simon Consulting | $500.00 | 2009-06-29 | |
| IL Association of Realtors | $500.00 | 2009-02-27 | |
| 555 Partnership | $500.00 | 2009-06-30 | |
| Norfolk Southern Corp | $500.00 | 2009-05-27 | |
| Il Hotel-Motel PAC | $500.00 | 2009-06-10 | |
| Coventry Health Care Inc | $500.00 | 2009-01-26 | |
| Kegel's Motorcycle | $500.00 | 2009-06-10 | |
| Dyn-PAC | $500.00 | 2009-06-22 | |
| John Hegel, | $500.00 | 2009-06-10 | |
| Daniel & Ruth Nicholas, | $500.00 | 2009-05-27 | |
| IL Construction Industry | $500.00 | 2009-05-06 | |
| Barrick Switzer Long Balsley & Van Evera | $500.00 | 2009-01-14 | |
| James Patch, | $500.00 | 2009-01-09 | |
| Swedish American Health Management Corporation | $425.00 | 2009-06-29 | |
| PG Architecture | $400.00 | 2009-01-12 | |
| Larson & Darby Inc. | $380.00 | 2009-06-10 |
Expenditures (107 | $39,541.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Insignia Graphics | $4,151.40 | 2009-05-18 | printing |
| Courier Printing | $2,541.00 | 2009-01-25 | printing |
| Road Ranger | $1,800.02 | 2009-01-25 | Gas Cards |
| Mary Watson, | $1,300.00 | 2009-05-01 | contractual services |
| Mary Watson, | $1,300.00 | 2009-06-01 | contractual services |
| Mary Watson, | $1,300.00 | 2009-02-01 | contractual services |
| Mary Watson, | $1,300.00 | 2009-01-01 | contractual services |
| Mary Watson, | $1,300.00 | 2009-04-01 | contractual services |
| Ideal Printing | $1,000.00 | 2009-06-16 | Printing |
| Rockford Area Economic Dev. Coucil | $1,000.00 | 2009-02-02 | Membership |
| Verizon Wireless | $972.84 | 2009-05-01 | telephone expense |
| SVL Productions | $875.00 | 2009-02-02 | Event Sound |
| Verizon Wireless | $623.67 | 2009-02-02 | telephone expense |
| Verizon Wireless | $598.40 | 2009-03-04 | telephone expense |
| Verizon Wireless | $595.13 | 2009-03-30 | telephone expense |
| Verizon Wireless | $566.37 | 2009-06-26 | telephone expense |
| Selective Insurance Company of America | $556.00 | 2009-03-02 | Insurance |
| Verizon Wireless | $550.66 | 2009-06-01 | telephone expense |
| Dell | $531.24 | 2009-02-17 | Computer Supplies |
| Vovlo Car Finance North America | $500.00 | 2009-04-28 | car lease |
| Vovlo Car Finance North America | $500.00 | 2009-05-25 | car lease |
| Vovlo Car Finance North America | $500.00 | 2009-03-24 | car lease |
| Vovlo Car Finance North America | $500.00 | 2009-06-19 | car lease |
| John Sweeney, | $500.00 | 2009-03-07 | Contractual Services |
| John Sweeney, | $500.00 | 2009-02-09 | Contractual Services |
| Vovlo Car Finance North America | $500.00 | 2009-01-25 | car lease |
| Bonne for Alderman | $500.00 | 2009-03-07 | Donation |
| Earthbeat | $500.00 | 2009-02-16 | Sponsorship |
| John Sweeney, | $500.00 | 2009-06-10 | Contractual Services |
| Vovlo Car Finance North America | $500.00 | 2009-02-18 | car lease |
| John Sweeney, | $500.00 | 2009-01-07 | Contractual Services |
| John Sweeney, | $500.00 | 2009-04-17 | Contractual Services |
| Ideal Printing | $500.00 | 2009-04-21 | Printing |
| John Sweeney, | $500.00 | 2009-05-11 | Contractual Services |
| Members Alliance | $400.00 | 2009-06-24 | auto lease |
| Members Alliance | $400.00 | 2009-02-18 | auto lease |
| Members Alliance | $400.00 | 2009-01-31 | auto lease |
| Coronado Performing Arts | $400.00 | 2009-02-04 | FR Donation |
| Members Alliance | $400.00 | 2009-05-19 | auto lease |
| Members Alliance | $400.00 | 2009-03-25 | auto lease |
| Members Alliance | $400.00 | 2009-05-01 | auto lease |
| Erickson Storage | $360.00 | 2009-02-02 | storage |
| Hovda Video Services | $342.67 | 2009-02-12 | DVD Production |
| Dell | $330.98 | 2009-02-09 | Computer Supplies |
| Woodman's | $208.00 | 2009-05-25 | event food |
| Don Hall 4 Supervisor | $200.00 | 2009-03-30 | Contribution |
| Banana Entertainment | $200.00 | 2009-05-21 | FR Entertainment |
| Office Depot | $194.83 | 2009-02-23 | Computer Supplies |
| Journal (Rockford and The Post) | $185.00 | 2009-04-08 | Ad |
| Kinko's | $159.32 | 2009-04-06 | printing |