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 |
|---|---|---|---|
| Mid-West Truckers PAC | $250.00 | 2009-07-07 | |
| Hendren Taylor Consulting LLC | $250.00 | 2009-09-08 | |
| Harder Signs | $250.00 | 2009-07-13 | Banners |
| IL Thoroughbred Horsemen's Association | $250.00 | 2009-07-07 | |
| Picha Salisbury & McCumber | $250.00 | 2009-07-07 | |
| Pharmaceutical Research and Manufacturers | $250.00 | 2009-10-27 | |
| Richard Jorgensen, | $250.00 | 2009-07-11 | |
| City Fire Fighters Local 413 | $250.00 | 2009-07-11 | |
| IL Chiropractic Society | $250.00 | 2009-07-11 | |
| Amcore PAC | $250.00 | 2009-12-14 | |
| SUAAction | $250.00 | 2009-07-07 | |
| AstraZeneca | $250.00 | 2009-12-31 | |
| BlueStar Energy Services | $250.00 | 2009-07-07 | |
| Liberty Mutual PAC | $250.00 | 2009-12-14 | |
| Tim & Cheri Durkee, | $250.00 | 2009-12-14 | |
| Sorling Northrup et al | $250.00 | 2009-07-29 | |
| Wayne & Nancy Frey, | $200.00 | 2009-07-11 | |
| Stateline Fireworks | $200.00 | 2009-07-07 | |
| North American Fabrication Co. | $200.00 | 2009-07-06 | |
| United Brotherhood Carpenters & Joiners Local 792 | $170.00 | 2009-07-06 | |
| McGuire Woods Consulting | $85.00 | 2009-07-29 |
Expenditures (147 | $70,714.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Members Alliance | $400.00 | 2009-11-18 | auto lease |
| Adam's Pest Control | $400.00 | 2009-08-17 | FR Services |
| Members Alliance | $400.00 | 2009-09-18 | auto lease |
| Members Alliance | $400.00 | 2009-08-24 | auto lease |
| Members Alliance | $400.00 | 2009-07-28 | auto lease |
| Members Alliance | $400.00 | 2009-10-23 | auto lease |
| Dave Hedden, | $400.00 | 2009-07-03 | FR Sound |
| Courier Printing | $399.00 | 2009-09-09 | printing |
| Erickson Storage | $360.00 | 2009-08-26 | storage |
| 320 Store | $360.00 | 2009-07-28 | FR food |
| Community Kitchen | $350.00 | 2009-08-26 | Event Food |
| Best Buy | $313.90 | 2009-07-05 | FR raffle prizes |
| WTVO-TV | $300.00 | 2009-07-01 | Ad |
| Rockford Christian Schools | $250.00 | 2009-10-30 | Booster Club Donation |
| The Pasfield House | $250.00 | 2009-11-18 | Event |
| Home Town Buffet | $249.91 | 2009-09-18 | Event Lunch |
| Office Max | $225.29 | 2009-07-05 | FR Supplies |
| DTV Direct TV Service | $201.47 | 2009-10-15 | Internet |
| Lifescape | $200.00 | 2009-11-06 | senior expo |
| Millennium Minneapolis | $200.00 | 2009-08-27 | Event Sponsor |
| Crusaders Health Foundation | $200.00 | 2009-10-23 | Donation |
| Amarach | $200.00 | 2009-11-02 | computer services |
| FEDEX Kinko | $192.82 | 2009-10-30 | printing |
| Fast Mailing Services | $192.82 | 2009-10-30 | Mailing |
| USA Boutique Plus | $170.53 | 2009-07-09 | FR supplies |
| Logli's | $158.20 | 2009-12-07 | Gifts |
| NFIB | $156.00 | 2009-10-23 | membership |
| Stockholm Inn | $155.86 | 2009-09-15 | event food |
| Sam's Club | $155.32 | 2009-08-14 | parade candy |
| Fast Mailing Services | $150.00 | 2009-09-14 | Mailing |
| Comcast Cable | $142.55 | 2009-08-05 | Cable |
| Comcast Cable | $142.55 | 2009-12-11 | Cable |
| Comcast Cable | $142.55 | 2009-11-11 | Cable |
| Comcast Cable | $142.55 | 2009-10-09 | Cable |
| Comcast Cable | $142.55 | 2009-09-09 | Cable |
| Comcast Cable | $142.55 | 2009-07-15 | Cable |
| Comcast Cable | $127.90 | 2009-10-23 | Cable |
| Sam's Club | $111.65 | 2009-09-04 | parade candy |
| U. S. Postmaster | $111.04 | 2009-07-09 | postage |
| Cliffbreaker's | $106.53 | 2009-09-30 | event meals |
| Verizon Wireless | $106.01 | 2009-07-27 | telephone expense |
| Verizon Wireless | $104.23 | 2009-08-26 | telephone expense |
| Verizon Wireless | $103.22 | 2009-07-01 | telephone expense |
| WCRCC | $100.00 | 2009-12-21 | lincoln day ad |
| WCRCC | $100.00 | 2009-10-30 | membership |
| Sam's Club | $91.81 | 2009-11-20 | parade candy |
| Verizon Wireless | $88.70 | 2009-10-23 | telephone expense |
| U. S. Postmaster | $88.00 | 2009-08-17 | postage |
| U. S. Postmaster | $88.00 | 2009-08-17 | po box rental |
| Verizon Wireless | $87.06 | 2009-11-23 | telephone expense |