Semiannual
Filed Doc ID: 405741 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2010-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 31 |
Receipts (125 | $119,720.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dave Syverson, | $25,000.00 | 2010-06-30 | |
| First Ranger Petroleum LLC | $5,000.00 | 2010-05-27 | |
| Rockford Orthopedic Assoc. | $5,000.00 | 2010-02-23 | |
| Northwestern IL Building & Const. Trades Coucil | $5,000.00 | 2010-06-08 | |
| Republican State Senate Campaign Committee | $3,375.00 | 2010-02-03 | Ad Production |
| ABDI PAC | $3,000.00 | 2010-01-17 | |
| Rockford Orthopedic Assoc. | $2,500.00 | 2010-06-30 | |
| DENT-IL-PAC | $2,500.00 | 2010-06-24 | |
| Alden-Park Strathmoor Inc. | $2,500.00 | 2010-06-30 | |
| D Arnold, | $2,500.00 | 2010-01-17 | |
| Laborers Local 32 PAC | $2,500.00 | 2010-06-30 | |
| Rockford Anesthesiologists Assoc. LLC | $2,500.00 | 2010-06-30 | |
| First Ranger Petroleum LLC | $2,500.00 | 2010-01-17 | |
| Alden-Alma Nelson Manor Inc. | $2,500.00 | 2010-06-30 | |
| Michael D. Cotton, | $2,000.00 | 2010-03-31 | |
| Kraft Foods Global INC. | $1,500.00 | 2010-06-30 | |
| General Electric Company | $1,000.00 | 2010-03-29 | |
| OSF St. Francis INC | $1,000.00 | 2010-02-23 | |
| Walgreen's of Illinois | $1,000.00 | 2010-03-02 | |
| John Hegel, | $1,000.00 | 2010-06-30 | |
| IL Broadcasters Assoc. | $1,000.00 | 2010-06-30 | |
| Professional Independent Insurance Agents PAC | $1,000.00 | 2010-06-08 | |
| Humana | $1,000.00 | 2010-03-29 | |
| Swedish American Health Management Corporation | $1,000.00 | 2010-01-26 | |
| Guyer & Enichen | $1,000.00 | 2010-01-26 | |
| Monsanto Company | $1,000.00 | 2010-02-23 | |
| IL Merchants PAC | $1,000.00 | 2010-01-15 | |
| IL State Medical Society | $1,000.00 | 2010-02-23 | |
| Anderson Enterprises | $1,000.00 | 2010-06-03 | |
| Rock Valley Oil & Chemical | $1,000.00 | 2010-06-30 | |
| Rockford Ambulatory Surgery Center | $1,000.00 | 2010-06-17 | |
| Marc Bourgault, | $1,000.00 | 2010-02-23 | |
| Alpine Fireside Health Center | $1,000.00 | 2010-05-24 | |
| Jos. Behr & Sons Inc. | $1,000.00 | 2010-05-26 | |
| Aetna Inc. | $1,000.00 | 2010-04-30 | |
| Swedish American Health Management Corporation | $720.00 | 2010-06-30 | |
| DENT-IL-PAC | $500.00 | 2010-01-26 | |
| Jim Patch, | $500.00 | 2010-03-29 | |
| Dial Machine Inc. | $500.00 | 2010-01-26 | |
| Robert & Linda Pierce, | $500.00 | 2010-06-06 | |
| AT&T | $500.00 | 2010-01-26 | |
| David Schertz, | $500.00 | 2010-01-26 | |
| Harrah's Operating Co. Inc. | $500.00 | 2010-02-23 | |
| Bruce Simon Consulting | $500.00 | 2010-01-26 | |
| Health Care Service Corporation Illinois State PAC | $500.00 | 2010-06-30 | |
| Hulsebus Chiropractic Clinic | $500.00 | 2010-05-31 | |
| Laborers Local 32 PAC | $500.00 | 2010-01-26 | |
| James Patch, | $500.00 | 2010-02-23 | |
| Rock Valley Oil & Chemical | $500.00 | 2010-01-29 | |
| Ringland-Johnson Construction Co. | $500.00 | 2010-01-15 |
Expenditures (118 | $56,810.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SRCC | $10,000.00 | 2010-03-08 | contribution |
| Courier Printing | $4,053.00 | 2010-01-18 | printing |
| Cliffbreaker's | $3,874.61 | 2010-01-25 | FR Event |
| Rockford Forms and Graphics | $3,797.66 | 2010-06-14 | Printing |
| Matt Murphy for Lieutenant Governor | $2,500.00 | 2010-01-11 | Contribution |
| Mary Watson, | $1,800.00 | 2010-05-01 | contractual services |
| Mary Watson, | $1,500.00 | 2010-04-01 | contractual services |
| Mary Watson, | $1,400.00 | 2010-03-01 | contractual services |
| Mary Watson, | $1,400.00 | 2010-01-01 | contractual services |
| Mary Watson, | $1,400.00 | 2010-02-01 | contractual services |
| Mary Watson, | $1,400.00 | 2010-06-02 | contractual services |
| SVL Productions | $886.00 | 2010-02-19 | Event Sound |
| Stockholm Inn | $804.19 | 2010-04-03 | event food |
| Verizon Wireless | $763.93 | 2010-06-09 | telephone expense |
| Verizon Wireless | $722.42 | 2010-04-28 | telephone expense |
| Amarach | $658.26 | 2010-02-12 | computer services |
| Pro-Stitch Embroidery | $643.26 | 2010-06-14 | promotional items |
| Verizon Wireless | $595.65 | 2010-01-06 | telephone expense |
| Verizon Wireless | $593.52 | 2010-02-01 | telephone expense |
| Verizon Wireless | $579.36 | 2010-03-05 | telephone expense |
| Verizon Wireless | $575.38 | 2010-04-05 | telephone expense |
| Selective Insurance Company of America | $562.00 | 2010-02-01 | Insurance |
| John Sweeney, | $550.00 | 2010-03-12 | Contractual Services |
| U. S. Postmaster | $548.76 | 2010-01-05 | postage |
| Stockholm Inn | $536.16 | 2010-03-31 | event food |
| KAM COM | $520.00 | 2010-02-08 | Computer Supplies |
| Vovlo Car Finance North America | $500.00 | 2010-03-26 | car lease |
| John Sweeney, | $500.00 | 2010-06-14 | Contractual Services |
| Vovlo Car Finance North America | $500.00 | 2010-01-15 | car lease |
| Vovlo Car Finance North America | $500.00 | 2010-03-04 | car lease |
| Vovlo Car Finance North America | $500.00 | 2010-05-24 | car lease |
| John Sweeney, | $500.00 | 2010-05-14 | Contractual Services |
| John Sweeney, | $500.00 | 2010-04-15 | Contractual Services |
| John Sweeney, | $500.00 | 2010-02-10 | Contractual Services |
| John Sweeney, | $500.00 | 2010-01-15 | Contractual Services |
| Vovlo Car Finance North America | $500.00 | 2010-01-06 | car lease |
| Vovlo Car Finance North America | $500.00 | 2010-04-28 | car lease |
| Skyward Productions | $420.80 | 2010-06-09 | promotional items |
| Members Alliance | $400.00 | 2010-01-15 | auto lease |
| Members Alliance | $400.00 | 2010-03-12 | auto lease |
| Members Alliance | $400.00 | 2010-04-12 | auto lease |
| Members Alliance | $400.00 | 2010-02-10 | auto lease |
| Skyward Productions | $361.01 | 2010-01-06 | promotional items |
| Insignia Graphics | $300.00 | 2010-06-14 | printing |
| Northern IL Food Bank | $250.00 | 2010-04-05 | Donation |
| Office Depot | $244.42 | 2010-02-01 | offfice supplies |
| WCRCC | $240.00 | 2010-01-19 | Lincoln Day |
| Comcast Cable | $206.50 | 2010-01-06 | Cable |
| Stockholm Inn | $201.28 | 2010-03-08 | Gift Cards |
| Best Buy | $191.24 | 2010-05-19 | office equipment |