Semiannual

Filed Doc ID: 397149 | Committee: Dave Syverson Campaign Committee

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages29
AmendedYes

Receipts (71 | $77,258.93)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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