Semiannual
Filed Doc ID: 421805 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 56 |
Receipts (253 | $452,292.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Republican State Senate Campaign Committee | $65,000.00 | 2010-10-20 | |
| Citizens for Christine Radogno | $61,853.00 | 2010-10-15 | |
| First Ranger Petroleum LLC | $30,000.00 | 2010-09-09 | Speaker fee for FR event |
| Republican State Senate Campaign Committee | $20,000.00 | 2010-10-27 | |
| Mary Watson, | $10,000.00 | 2010-12-31 | Refund of Wage Overpayment |
| Health Care Council of Illinois | $10,000.00 | 2010-10-26 | |
| Health Care Council of Illinois | $10,000.00 | 2010-10-07 | |
| IL Republican Party | $9,860.90 | 2010-09-23 | Mail Production & Postage |
| Health Care Council of Illinois | $8,873.62 | 2010-10-18 | Mailing |
| Humana | $8,000.00 | 2010-10-15 | |
| Health Care Council of Illinois | $5,250.00 | 2010-10-18 | Consulting Fees |
| Brent & Lauren Johnson, | $5,000.00 | 2010-10-18 | |
| Jos. Behr & Sons Inc. | $5,000.00 | 2010-10-20 | |
| Manufacturers PAC | $5,000.00 | 2010-10-22 | |
| ABDI PAC | $5,000.00 | 2010-09-17 | |
| IL Hospital Association PAC | $5,000.00 | 2010-10-12 | |
| Manzullo for Congress | $5,000.00 | 2010-10-02 | |
| The Illinois Chamber | $5,000.00 | 2010-10-18 | |
| IL Republican Party | $3,993.30 | 2010-10-29 | Mail Production & Postage |
| Health Care Council of Illinois | $3,500.00 | 2010-12-02 | Consulting Fees |
| AT&T Services Inc. | $3,500.00 | 2010-09-30 | |
| Chicago Auto Trade PAC | $3,500.00 | 2010-10-12 | |
| Realtor PAC | $3,500.00 | 2010-10-15 | |
| Republican State Senate Campaign Committee | $3,226.40 | 2010-11-02 | Phones |
| Knell Consulting Inc | $3,000.00 | 2010-10-05 | |
| ABDI PAC | $3,000.00 | 2010-10-26 | |
| ABDI PAC | $3,000.00 | 2010-10-15 | |
| The Illinois Chamber | $2,750.00 | 2010-10-18 | |
| Health Care Council of Illinois | $2,675.00 | 2010-10-18 | Gift Cards |
| DENT-IL-PAC | $2,500.00 | 2010-10-20 | |
| Manufacturers PAC | $2,500.00 | 2010-10-15 | |
| Amberwood Care Center | $2,500.00 | 2010-07-30 | |
| Laborers Local 32 PAC | $2,500.00 | 2010-10-18 | |
| Health Care Council of Illinois | $2,220.00 | 2010-12-02 | Town Hall Call |
| Deere & Company Political Action Commitee | $2,000.00 | 2010-07-30 | |
| IL Life Insurance PAC | $2,000.00 | 2010-10-29 | |
| Caterpillar PAC | $2,000.00 | 2010-08-17 | |
| Health Care Council of Illinois | $2,000.00 | 2010-10-18 | Wages |
| George & Judy Picha, | $2,000.00 | 2010-10-18 | |
| IL State Medical Society | $2,000.00 | 2010-07-30 | |
| Penn National Gaming Inc | $2,000.00 | 2010-10-05 | |
| Guarantee Trust Life Insurance Co. | $2,000.00 | 2010-11-02 | |
| Republican State Senate Campaign Committee | $1,702.02 | 2010-10-29 | Salary |
| John Anderson, | $1,500.00 | 2010-10-12 | |
| Altria Client Services Inc. | $1,500.00 | 2010-08-17 | |
| Humana | $1,500.00 | 2010-09-20 | |
| Citizens for Matt Murphy | $1,500.00 | 2010-10-12 | |
| Waste Management | $1,500.00 | 2010-10-12 | |
| Anderson Enterprises LLC | $1,500.00 | 2010-10-12 | |
| Health Care Council of Illinois | $1,320.00 | 2010-10-15 | Postage |
Expenditures (261 | $458,434.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crossroads Media LLC | $90,828.75 | 2010-10-22 | Media Buy |
| Crossroads Media LLC | $61,853.76 | 2010-10-15 | Media Buy |
| Crossroads Media LLC | $39,158.45 | 2010-09-21 | Media Buy |
| Crossroads Media LLC | $22,538.00 | 2010-10-12 | Media Buy |
| McGaffer Communications | $16,278.20 | 2010-10-27 | Mailer |
| Crossroads Media LLC | $14,330.00 | 2010-10-05 | Media Buy |
| McGaffer Communications | $11,778.34 | 2010-10-28 | Mailer |
| McGaffer Communications | $9,465.70 | 2010-10-19 | Mailer |
| McGaffer Communications | $9,165.70 | 2010-10-19 | Mailer |
| McGaffer Communications | $8,564.15 | 2010-10-12 | Mailer |
| Crossroads Media LLC | $7,225.00 | 2010-10-14 | Media Buy |
| Wilson Grand Communications | $7,225.00 | 2010-11-09 | Media |
| Interstate Graphics Inc. | $7,198.73 | 2010-09-29 | printing |
| Fortune Media Inc. | $6,412.50 | 2010-10-28 | Media |
| Rick Wells Ltd | $5,188.00 | 2010-12-13 | Media Advertising |
| SODEXO Inc & Affiliates | $4,647.56 | 2010-09-03 | FR Food |
| BTP Graphics | $4,490.00 | 2010-10-22 | Printing |
| WIFR - TV | $4,130.00 | 2010-10-12 | ad buy |
| WTVO-TV | $4,100.00 | 2010-10-12 | ad buy |
| SODEXO Inc & Affiliates | $4,000.00 | 2010-07-06 | FR Food |
| WREX-TV/CW | $3,980.00 | 2010-10-12 | ad buy |
| Targeted Creative Communications | $3,765.15 | 2010-07-29 | Printing |
| Rockford First | $3,500.00 | 2010-11-15 | Donation |
| Mary Watson, | $3,400.00 | 2010-08-01 | contractual services |
| Mary Watson, | $3,400.00 | 2010-11-01 | contractual services |
| Mary Watson, | $3,400.00 | 2010-10-01 | contractual services |
| Mary Watson, | $3,400.00 | 2010-09-01 | contractual services |
| Berg Industries | $3,050.00 | 2010-07-14 | FR Supplies |
| Rockford Litho | $3,042.00 | 2010-11-12 | Printing |
| Fortune Media Inc. | $2,545.00 | 2010-10-26 | Media |
| SRCC | $2,500.00 | 2010-09-24 | contribution |
| U. S. Postmaster | $2,477.96 | 2010-10-22 | postage |
| Fortune Media Inc. | $2,417.75 | 2010-10-06 | Media |
| Fortune Media Inc. | $2,405.40 | 2010-10-18 | Media |
| Westphal | $2,378.00 | 2010-07-10 | FR Entertainment |
| Apple Store Online | $2,177.06 | 2010-07-09 | Office Equipment |
| Cabildo Consulting | $2,008.22 | 2010-10-20 | Mailing |
| Mary Watson, | $2,000.00 | 2010-12-01 | contractual services |
| North Park Rental | $1,899.91 | 2010-07-29 | FR Equipment |
| Midwwest Mailworks Inc. | $1,718.84 | 2010-10-28 | Mailing |
| Mary Watson, | $1,500.00 | 2010-07-01 | contractual services |
| Penguin | $1,492.00 | 2010-07-28 | FR food |
| Midwwest Mailworks Inc. | $1,476.82 | 2010-10-22 | Mailing |
| Rockford Register Star | $1,403.17 | 2010-10-22 | ad |
| Verizon Wireless | $1,370.56 | 2010-07-10 | telephone expense |
| LaMonica | $1,190.85 | 2010-07-10 | FR Beverages |
| American Airlines | $1,151.40 | 2010-08-02 | Travel Expense for FR speaker |
| Express Mailing | $1,075.00 | 2010-10-22 | Mailing |
| Verizon Wireless | $1,072.45 | 2010-12-01 | telephone expense |
| Rob Schemel, | $1,000.00 | 2010-11-01 | Contractual Services |