Semiannual
Filed Doc ID: 396694 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2010-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 29 |
Receipts (71 | $77,258.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dave Syverson, | $20,000.00 | 2009-12-31 | |
| Rockford Orthopedic Assoc. | $5,000.00 | 2009-07-06 | |
| Anderson Enterprises | $4,000.00 | 2009-07-10 | |
| IL Hospital Assoc. | $2,500.00 | 2009-07-07 | |
| IL State Medical Society | $2,500.00 | 2009-07-10 | |
| Amberwood Care Center | $2,500.00 | 2009-07-29 | |
| Alden-Park Strathmoor Inc. | $2,500.00 | 2009-07-10 | |
| Alden-Park Strathmoor Inc. | $2,500.00 | 2009-07-10 | |
| Deere & Company Political Action Commitee | $2,000.00 | 2009-12-14 | |
| Health Care Council of Illinois | $2,000.00 | 2009-12-31 | |
| First Ranger Petroleum LLC | $1,959.33 | 2009-12-14 | |
| Miller Coors | $1,500.00 | 2009-10-27 | |
| IL Broadcasters Assoc. | $1,000.00 | 2009-12-28 | |
| Scott Trenhaile, | $1,000.00 | 2009-07-11 | |
| IL Life Insurance PAC | $1,000.00 | 2009-07-29 | |
| Perry Tuneberg, DDS | $1,000.00 | 2009-07-11 | |
| Altria Client Services Inc. | $1,000.00 | 2009-09-23 | |
| IL Health Care | $1,000.00 | 2009-12-29 | |
| Altria Client Services Inc. | $1,000.00 | 2009-12-14 | |
| AMERICAN FAMILY INSURNCE-IL PAC | $1,000.00 | 2009-07-29 | |
| Guarantee Trust Life Insurance Co. | $1,000.00 | 2009-07-29 | |
| IL Broadcasters Assoc. | $1,000.00 | 2009-07-03 | |
| Trustmark Insurance Co. PAC Trust | $1,000.00 | 2009-07-29 | |
| Eli Lilly & Company PAC | $700.00 | 2009-09-08 | |
| IL Association of Realtors | $500.00 | 2009-07-11 | |
| Dial Machine Inc. | $500.00 | 2009-07-08 | |
| IFAPAC-Illinois | $500.00 | 2009-07-11 | |
| Abbott Laboratories Employee PAC | $500.00 | 2009-08-24 | |
| Nicor Gas | $500.00 | 2009-09-08 | |
| Interstate Graphics | $500.00 | 2009-09-08 | |
| Harrah's Operating Co. Inc. | $500.00 | 2009-08-25 | |
| Walgreen's of Illinois | $500.00 | 2009-09-08 | |
| Health Care Service Corporation | $500.00 | 2009-10-27 | |
| Don & Karin Busekros, | $500.00 | 2009-07-11 | |
| Aetna Inc. | $500.00 | 2009-12-28 | |
| McGuire Woods Consulting | $500.00 | 2009-11-13 | |
| Takeda | $500.00 | 2009-12-14 | |
| Chemtool Inc. | $500.00 | 2009-07-03 | |
| Alberto Altamore, | $500.00 | 2009-07-11 | |
| IL Rental Property Owners Association | $500.00 | 2009-07-29 | |
| Medco Health Solutions | $500.00 | 2009-10-27 | |
| CT & C IL Political Action Committee | $500.00 | 2009-12-28 | |
| ABATE | $450.00 | 2009-07-07 | |
| ACLI Political Activity Fund | $450.00 | 2009-12-15 | |
| LaMonica Beverages | $424.60 | 2009-07-29 | |
| IL Railroad Assoc. | $300.00 | 2009-07-29 | |
| Nicolosi & Associates | $300.00 | 2009-07-11 | |
| IL League of Financial Institutions | $300.00 | 2009-09-08 | |
| Heartland Community Church | $270.00 | 2009-07-07 | |
| Baxter Healthcare Corporation | $250.00 | 2009-07-29 |
Expenditures (147 | $70,714.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SODEXO Inc & Affiliates | $4,733.61 | 2009-07-15 | FR Food |
| Cliffbreaker's | $4,008.44 | 2009-10-29 | FR Event |
| SODEXO Inc & Affiliates | $4,000.00 | 2009-07-07 | FR Food |
| Berg Industries | $3,050.00 | 2009-07-11 | FR Supplies |
| The Market Place | $3,000.00 | 2009-09-23 | production |
| Westphal | $2,690.00 | 2009-07-03 | FR Entertainment |
| The Market Place | $2,000.00 | 2009-10-30 | production |
| Interstate Graphics Inc. | $1,960.00 | 2009-10-26 | printing |
| Penguin | $1,858.20 | 2009-07-15 | FR food |
| North Park Rental | $1,824.91 | 2009-07-15 | FR Equipment |
| Mary Watson, | $1,400.00 | 2009-12-01 | contractual services |
| Mary Watson, | $1,400.00 | 2009-09-01 | contractual services |
| Mary Watson, | $1,400.00 | 2009-10-30 | contractual services |
| Mary Watson, | $1,400.00 | 2009-10-02 | contractual services |
| Mary Watson, | $1,300.00 | 2009-07-01 | contractual services |
| Mary Watson, | $1,300.00 | 2009-08-03 | contractual services |
| LaMonica | $1,096.05 | 2009-07-13 | FR Beverages |
| Verizon Wireless | $974.29 | 2009-07-28 | telephone expense |
| Best Buy | $957.90 | 2009-09-22 | office equipment |
| Pepsi-Cola | $874.36 | 2009-08-05 | FR Beverages |
| U. S. Postmaster | $801.79 | 2009-12-11 | postage |
| Banana Entertainment | $800.00 | 2009-07-03 | FR Entertainment |
| U. S. Postmaster | $741.18 | 2009-09-14 | Post Cards |
| Verizon Wireless | $695.82 | 2009-11-25 | telephone expense |
| SVL Productions | $686.00 | 2009-10-29 | Event Sound |
| Harder Signs | $685.00 | 2009-07-28 | FR signs |
| Courier Printing | $685.00 | 2009-12-21 | printing |
| E.L.E.C.T. | $598.00 | 2009-07-13 | Services |
| Verizon Wireless | $591.99 | 2009-10-29 | telephone expense |
| Verizon Wireless | $588.52 | 2009-08-26 | telephone expense |
| Verizon Wireless | $584.34 | 2009-10-08 | telephone expense |
| Amarach | $558.80 | 2009-12-21 | computer services |
| Hobby Lobby | $551.74 | 2009-09-14 | Framing |
| Courier Printing | $547.50 | 2009-09-18 | printing |
| Anderson's Concessions | $545.00 | 2009-07-29 | FR Food |
| John Sweeney, | $500.00 | 2009-12-11 | Contractual Services |
| Citizens to elect Michele Corirossi | $500.00 | 2009-10-30 | Contribution |
| Vovlo Car Finance North America | $500.00 | 2009-10-23 | car lease |
| John Sweeney, | $500.00 | 2009-11-18 | Contractual Services |
| Vovlo Car Finance North America | $500.00 | 2009-09-25 | car lease |
| John Sweeney, | $500.00 | 2009-07-09 | Contractual Services |
| John Sweeney, | $500.00 | 2009-10-23 | Contractual Services |
| Vovlo Car Finance North America | $500.00 | 2009-11-25 | car lease |
| John Sweeney, | $500.00 | 2009-09-15 | Contractual Services |
| Vovlo Car Finance North America | $500.00 | 2009-07-28 | car lease |
| John Sweeney, | $500.00 | 2009-08-12 | Contractual Services |
| Vovlo Car Finance North America | $500.00 | 2009-08-24 | car lease |
| Amarach | $480.00 | 2009-12-21 | computer services |
| Per Mar Security Services | $434.55 | 2009-12-11 | contract service |
| Members Alliance | $400.00 | 2009-11-18 | auto lease |