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 |
|---|---|---|---|
| Larson & Darby Inc. | $500.00 | 2010-05-28 | |
| AT&T | $500.00 | 2010-01-26 | |
| Kegel's Motorcycle | $500.00 | 2010-05-25 | |
| MercyCare Insurance Co. | $500.00 | 2010-02-23 | |
| Laborers Local 32 PAC | $500.00 | 2010-01-26 | |
| Harrah's Operating Co. Inc. | $500.00 | 2010-02-23 | |
| Health Care Service Corporation Illinois State PAC | $500.00 | 2010-06-30 | |
| Local #150- I.U.O.E. PAC | $500.00 | 2010-06-30 | |
| James Patch, | $500.00 | 2010-02-23 | |
| James Patch, | $500.00 | 2010-05-27 | |
| Pharmaceutical Research and Manufacturers | $500.00 | 2010-02-23 | |
| Don & Karin Busekros, | $500.00 | 2010-06-30 | |
| OUR CHILDREN'S HOMESTEAD | $500.00 | 2010-06-10 | |
| Grand Truck Western Railroad Inc | $500.00 | 2010-06-03 | |
| Dyn-PAC | $500.00 | 2010-06-30 | |
| Knell Consulting Inc | $500.00 | 2010-01-26 | |
| Arlington Park Race Course | $500.00 | 2010-01-26 | |
| Personal Care Insurance of IL | $500.00 | 2010-01-26 | |
| Lou Bachrodt Auto Group | $500.00 | 2010-01-15 | |
| Lou Bachrodt Auto Group | $500.00 | 2010-06-07 | |
| SuperValu | $500.00 | 2010-01-26 | |
| IL Association of Mutual Insurance Companies | $500.00 | 2010-01-26 | |
| Rachel Bachrodt, | $500.00 | 2010-02-23 | |
| Realtor PAC | $500.00 | 2010-02-23 | |
| Daiichi Sankyo Inc. | $500.00 | 2010-03-29 | |
| Dykema Gossett PLLC | $500.00 | 2010-06-30 | |
| ABATE | $450.00 | 2010-05-26 | |
| United Brotherhood Carpenters & Joiners Local 792 | $420.00 | 2010-06-30 | |
| Nicolosi & Associates | $350.00 | 2010-06-30 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $300.00 | 2010-06-02 | |
| IL League of Financial Institutions | $300.00 | 2010-06-07 | |
| Illinois CPAs for Political Action | $300.00 | 2010-02-23 | |
| Trudy Carlson, | $255.00 | 2010-06-28 | |
| Western Motor Service | $250.00 | 2010-06-23 | |
| Stateline Fireworks | $250.00 | 2010-06-30 | |
| McGuire Woods Federal PAC Fund | $250.00 | 2010-06-23 | |
| IL Optometric Association | $250.00 | 2010-06-01 | |
| I.B.E.W. Local PAC | $250.00 | 2010-02-23 | |
| Hendren Taylor Consulting LLC | $250.00 | 2010-06-11 | |
| Zack PAC | $250.00 | 2010-06-01 | |
| Mid-West Truckers PAC | $250.00 | 2010-06-30 | |
| IL Chiropractic Society | $250.00 | 2010-06-08 | |
| Credit Union PAC | $250.00 | 2010-06-30 | |
| Assoc. Fire Fighters of IL | $250.00 | 2010-05-26 | |
| Rockford Toolcraft Inc. | $250.00 | 2010-05-27 | |
| Plumbers & Pipefitters UA Local 23 PAC | $250.00 | 2010-06-30 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $250.00 | 2010-01-26 | |
| IronWorkers Local Union 498 | $250.00 | 2010-06-30 | |
| SPIRIT PAC | $250.00 | 2010-04-15 | |
| Scott Trenhaile, | $200.00 | 2010-01-29 |
Expenditures (118 | $56,810.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Skyward Productions | $168.77 | 2010-02-01 | promotional items |
| Office Max | $156.11 | 2010-05-19 | Office Equipment |
| Comcast Cable | $142.55 | 2010-06-07 | Cable |
| Comcast Cable | $142.55 | 2010-05-12 | Cable |
| Comcast Cable | $142.55 | 2010-04-05 | Cable |
| Comcast Cable | $142.55 | 2010-03-26 | Cable |
| Comcast Cable | $142.55 | 2010-02-19 | Cable |
| RRV Tooling & Machine Association | $135.00 | 2010-01-08 | Membership |
| U. S. Postmaster | $132.00 | 2010-02-16 | postage |
| Woodman's | $129.97 | 2010-05-20 | event food |
| Woodman's | $129.90 | 2010-01-08 | photo processing |
| Office Max | $129.05 | 2010-05-16 | Raffle Prize |
| Comcast Cable | $127.90 | 2010-04-28 | Cable |
| Sam's Club | $120.40 | 2010-05-27 | parade candy |
| Erickson Storage | $120.00 | 2010-04-16 | storage |
| Sam's Club | $105.00 | 2010-04-12 | membership renewal |
| Stockholm Inn | $100.76 | 2010-02-01 | event food |
| U. S. Postmaster | $88.00 | 2010-02-19 | po box rental |
| Verizon Wireless | $87.27 | 2010-03-05 | telephone expense |
| Verizon Wireless | $87.27 | 2010-02-01 | telephone expense |
| Verizon Wireless | $85.81 | 2010-05-24 | telephone expense |
| Verizon Wireless | $85.26 | 2010-04-28 | telephone expense |
| Verizon Wireless | $85.15 | 2010-03-26 | telephone expense |
| AT & T | $72.66 | 2010-03-26 | Telephone |
| AT & T | $72.66 | 2010-03-26 | Telephone |
| AT & T | $71.04 | 2010-05-03 | Telephone |
| AT & T | $70.83 | 2010-02-01 | Telephone |
| AT & T | $70.83 | 2010-03-05 | Telephone |
| AT & T | $70.71 | 2010-01-06 | Telephone |
| AT & T | $70.59 | 2010-05-24 | Telephone |
| Sam's Club | $69.30 | 2010-01-27 | office supplies |
| Comcast Cable | $63.95 | 2010-02-19 | Cable |
| Comcast Cable | $63.95 | 2010-01-18 | Cable |
| Comcast Cable | $63.95 | 2010-04-05 | Cable |
| Comcast Cable | $63.95 | 2010-06-18 | Cable |
| Erickson Storage | $60.00 | 2010-01-13 | storage |
| U. S. Postmaster | $59.70 | 2010-04-15 | postage |
| Crimson Ridge | $59.13 | 2010-02-01 | flowers |
| Verizon Wireless | $50.00 | 2010-02-18 | Insurance |
| Crimson Ridge | $49.30 | 2010-01-08 | flowers |
| Crimson Ridge | $46.83 | 2010-04-05 | flowers |
| U. S. Postmaster | $44.00 | 2010-02-02 | postage |
| U. S. Postmaster | $44.00 | 2010-02-05 | postage |
| Stockholm Inn | $42.48 | 2010-01-18 | Meal |
| Office Depot | $38.95 | 2010-04-23 | offfice supplies |
| Constant Contact | $37.19 | 2010-05-28 | Internet Communication |
| Constant Contact | $37.19 | 2010-04-28 | Internet Communication |
| Constant Contact | $37.19 | 2010-03-28 | Internet Communication |
| Constant Contact | $37.19 | 2010-02-28 | Internet Communication |
| Constant Contact | $37.19 | 2010-01-28 | Internet Communication |