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 |
|---|---|---|---|
| CHEMPAC | $350.00 | 2009-02-09 | |
| J & P Land Investments | $335.00 | 2009-06-10 | |
| Bob & Jackie Zadek, | $300.00 | 2009-06-10 | |
| Police Benevolent & Protective Assoc. | $295.00 | 2009-06-10 | |
| Rockford Toolcraft Inc. | $250.00 | 2009-05-27 | |
| ComEdPAC | $250.00 | 2009-06-22 | |
| IL BankPac | $250.00 | 2009-06-15 | |
| IL Home Builders Assoc. | $250.00 | 2009-06-22 | |
| IL BankPac | $250.00 | 2009-01-26 | |
| Laborers Local 32 PAC | $250.00 | 2009-06-29 | |
| Steven & Vicki Johnson, | $250.00 | 2009-06-29 | |
| A-1 Restoration | $250.00 | 2009-06-29 | |
| Ron Gidwitz, | $250.00 | 2009-06-10 | |
| Giovanni's Inc. | $250.00 | 2009-06-10 | |
| Kathryn Zenoff Rettig, | $250.00 | 2009-05-27 | |
| Assoc. Fire Fighters of IL | $250.00 | 2009-06-10 | |
| IL Optometric Association | $250.00 | 2009-05-27 | |
| Forest City Gear | $200.00 | 2009-01-06 | |
| Trudy Carlson, | $200.00 | 2009-06-22 | |
| Plumbers & Pipefitters UA Local 23 PAC | $200.00 | 2009-01-16 | |
| Larson & Darby Inc. | $200.00 | 2009-01-09 | |
| Mid-West Truckers PAC | $200.00 | 2009-01-19 | |
| Plumbers & Pipefitters UA Local 23 PAC | $170.00 | 2009-05-27 | |
| David A. Nelson, | $100.00 | 2009-01-09 | |
| Credit Union PAC | $100.00 | 2009-01-06 | |
| Laborers Local 32 PAC | $100.00 | 2009-01-15 | |
| Rockford Anesthesiologists Assoc. LLC | $100.00 | 2009-01-14 | |
| Rockford Toolcraft Inc. | $100.00 | 2009-01-09 | |
| Northwestern IL Building & Const. Trades Coucil | $100.00 | 2009-01-13 | |
| David A. Nelson, | $100.00 | 2009-01-09 | |
| David A. Nelson, | $100.00 | 2009-05-27 |
Expenditures (107 | $39,541.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Cable | $142.55 | 2009-05-11 | Cable |
| Comcast Cable | $142.55 | 2009-02-11 | Cable |
| Comcast Cable | $142.55 | 2009-01-18 | Cable |
| Comcast Cable | $142.55 | 2009-06-08 | Cable |
| Comcast Cable | $142.55 | 2009-03-07 | Cable |
| Comcast Cable | $142.55 | 2009-04-08 | Cable |
| Venetian Club | $140.00 | 2009-03-13 | Tickets |
| Comcast Cable | $127.90 | 2009-01-25 | Cable |
| Comcast Cable | $123.21 | 2009-02-05 | Cable |
| WCRCC | $120.00 | 2009-02-20 | Lincoln Day |
| Sam's Club | $116.83 | 2009-05-21 | parade candy |
| Hobby Lobby | $114.70 | 2009-02-13 | Frames |
| Verizon Wireless | $112.59 | 2009-05-26 | telephone expense |
| Verizon Wireless | $105.46 | 2009-03-25 | telephone expense |
| Sam's Club | $105.00 | 2009-03-07 | membership renewal |
| Verizon Wireless | $102.69 | 2009-04-28 | telephone expense |
| WCRCC | $100.00 | 2009-02-06 | ad |
| Verizon Wireless | $99.09 | 2009-02-24 | telephone expense |
| Verizon Wireless | $98.02 | 2009-01-25 | telephone expense |
| Office Max | $95.33 | 2009-01-16 | FR Supplies |
| U. S. Postmaster | $85.00 | 2009-03-04 | PO Box Fee |
| U. S. Postmaster | $84.00 | 2009-01-25 | postage |
| U. S. Postmaster | $84.00 | 2009-02-02 | postage |
| AT & T | $64.97 | 2009-01-25 | Telephone |
| AT & T | $64.79 | 2009-04-28 | Telephone |
| AT & T | $64.67 | 2009-03-07 | Telephone |
| AT & T | $64.65 | 2009-03-25 | Telephone |
| Comcast Cable | $63.95 | 2009-06-24 | Cable |
| Comcast Cable | $63.95 | 2009-05-20 | Cable |
| Comcast Cable | $63.95 | 2009-05-01 | Cable |
| Comcast Cable | $63.95 | 2009-03-25 | Cable |
| AT & T | $63.69 | 2009-06-24 | Telephone |
| AT & T | $62.07 | 2009-06-01 | Telephone |
| Crimson Ridge | $60.19 | 2009-02-02 | flowers |
| Crimson Ridge | $60.13 | 2009-04-15 | flowers |
| Venetian Club | $50.00 | 2009-06-23 | Annual Renewal |
| Crimson Ridge | $50.00 | 2009-02-16 | flowers |
| Office Max | $45.50 | 2009-02-17 | Office Supplies |
| U. S. Postmaster | $44.00 | 2009-05-27 | postage |
| Journal (Rockford and The Post) | $43.00 | 2009-02-02 | Ad |
| Hobby Lobby | $40.04 | 2009-05-29 | Framing |
| Constant Contact | $37.19 | 2009-04-28 | Internet Communication |
| Constant Contact | $37.19 | 2009-01-28 | Internet Communication |
| Constant Contact | $37.19 | 2009-02-28 | Internet Communication |
| Constant Contact | $37.19 | 2009-03-28 | Internet Communication |
| Constant Contact | $37.19 | 2009-05-28 | Internet Communication |
| Hobby Lobby | $36.11 | 2009-02-23 | Framing |
| America on Line Billing Operations | $32.90 | 2009-01-26 | service charge |
| America on Line Billing Operations | $32.90 | 2009-05-26 | service charge |
| America on Line Billing Operations | $32.90 | 2009-04-27 | service charge |