Quarterly
Filed Doc ID: 430374 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2011-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 15 |
| Signer | Shirley Syverson |
Receipts (39 | $30,773.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Republican State Senate Campaign Committee | $5,273.37 | 2011-01-14 | Production |
| D Arnold | $5,000.00 | 2011-03-08 | |
| Amberwood Care Center | $2,500.00 | 2011-03-21 | |
| Ringland-Johnson Construction Co. | $2,500.00 | 2011-02-24 | |
| Laborers Local 32 PAC | $2,000.00 | 2011-02-24 | |
| Allstate Insurance Company PAC | $1,000.00 | 2011-02-24 | |
| Dial Machine Inc. | $1,000.00 | 2011-03-21 | |
| Anderson Enterprises LLC | $800.00 | 2011-02-24 | |
| David Schertz | $500.00 | 2011-03-08 | |
| Guyer & Enichen | $500.00 | 2011-03-08 | |
| IL State Medical Society | $500.00 | 2011-03-08 | |
| Realtor PAC | $500.00 | 2011-03-08 | |
| Bruce Simon Consulting | $500.00 | 2011-03-08 | |
| Lou Bachrodt Auto Group | $500.00 | 2011-02-24 | |
| DENT-IL-PAC | $500.00 | 2011-03-21 | |
| Health Care Service Corporation Illinois State PAC | $500.00 | 2011-03-21 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2011-03-21 | |
| Swedish American Health Management Corporation | $500.00 | 2011-03-21 | |
| McGuire Woods Consulting LLC | $500.00 | 2011-03-23 | |
| Arlington Park Race Course | $500.00 | 2011-02-24 | |
| Picha Salisbury & McCumber | $500.00 | 2011-02-24 | |
| Nicolosi & Associates | $500.00 | 2011-02-24 | |
| General Electric Company | $500.00 | 2011-02-24 | |
| Larson & Darby Inc. | $500.00 | 2011-03-08 | |
| Fletcher O'Brien Kasper & Nottage P.C. | $300.00 | 2011-03-21 | |
| Trans Environmental | $300.00 | 2011-03-21 | |
| PepsiCo Inc. | $250.00 | 2011-02-24 | |
| Barrick Switzer Long Balsley & Van Evera | $250.00 | 2011-03-21 | |
| ComEdPAC | $250.00 | 2011-03-21 | |
| IL Optometric Association | $200.00 | 2011-03-08 | |
| Rockford Acromatic Products | $200.00 | 2011-03-21 | |
| I.B.E.W. Local PAC | $200.00 | 2011-03-21 | |
| IL Assoc. of Aggregate Producers | $200.00 | 2011-03-08 | |
| Don Manzullo for Congress | $200.00 | 2011-02-24 | |
| Larry & Teresa Anderson | $150.00 | 2011-02-24 | |
| Larry & Teresa Anderson | $50.00 | 2011-03-21 | |
| Republican State Senate Campaign Committee | $50.00 | 2011-01-13 | January Data Usage |
| Republican State Senate Campaign Committee | $50.00 | 2011-02-16 | February Data Usage |
| Republican State Senate Campaign Committee | $50.00 | 2011-03-09 | March Data Usage |
Expenditures (50 | $24,952.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Morgan | $2,500.00 | 2011-03-07 | FR Speaker |
| Mary Watson | $2,000.00 | 2011-02-03 | contractual services |
| Mary Watson | $2,000.00 | 2011-03-01 | contractual services |
| Aristotle Inc. | $1,800.00 | 2011-02-11 | Computer Software |
| Mary Watson | $1,666.21 | 2011-01-01 | contractual services |
| Courier Printing | $1,611.00 | 2011-02-24 | printing |
| Amarach | $1,209.70 | 2011-02-28 | computer services |
| John Morgan | $1,000.00 | 2011-03-11 | FR Speaker |
| Barbour School | $1,000.00 | 2011-03-21 | Donation |
| Verizon Wireless | $796.03 | 2011-03-09 | telephone expense |
| Verizon Wireless | $742.25 | 2011-02-04 | telephone expense |
| Selective Insurance Company of America | $681.00 | 2011-01-19 | Insurance |
| Verizon Wireless | $644.17 | 2011-01-03 | telephone expense |
| U. S. Postmaster | $609.84 | 2011-02-04 | postage |
| Vovlo Car Finance North America | $500.00 | 2011-03-20 | car lease |
| Vovlo Car Finance North America | $500.00 | 2011-02-21 | car lease |
| Vovlo Car Finance North America | $500.00 | 2011-01-17 | car lease |
| FMA Comunications | $499.46 | 2011-02-25 | Mailing |
| Classic Limousine | $322.50 | 2011-03-08 | FR speaker transportation |
| Amarach | $320.00 | 2011-03-14 | computer services |
| Boys & Girls Clubs Assoc. | $300.00 | 2011-03-11 | donation |
| E.L.E.C.T. | $299.00 | 2011-03-09 | software update |
| Comcast Cable | $261.49 | 2011-03-08 | Cable |
| Comcast Cable | $260.97 | 2011-03-25 | Cable |
| Comcast Cable | $260.36 | 2011-02-04 | Cable |
| Jo Daviess GOP | $250.00 | 2011-03-08 | Donation |
| Continental Airlines | $239.40 | 2011-01-26 | Travel Expenses for Speaker |
| Apple Store Online | $211.44 | 2011-02-13 | Telephone |
| Vecchio Signs | $200.00 | 2011-01-05 | Sign |
| St. Paul Church of God in Christ | $200.00 | 2011-03-21 | Donation |
| AT & T | $159.17 | 2011-02-04 | Telephone |
| FMA Comunications | $150.00 | 2011-01-03 | Mailing |
| Verizon Wireless | $140.73 | 2011-02-23 | telephone expense |
| Comcast Cable | $127.90 | 2011-01-17 | Cable |
| Stockholm Inn | $111.37 | 2011-03-20 | Meals |
| WCRCC | $100.00 | 2011-03-14 | Lincoln Day |
| U. S. Postmaster | $88.00 | 2011-02-09 | PO Box Fee |
| Stockholm Inn | $85.57 | 2011-03-21 | event food |
| WCRCC | $80.00 | 2011-03-23 | Lincoln Day |
| WCRCC | $80.00 | 2011-02-24 | Lincoln Day |
| Comcast Cable | $71.95 | 2011-02-21 | Cable |
| Comcast Cable | $63.95 | 2011-03-20 | Cable |
| Constant Contact | $58.44 | 2011-02-28 | Internet Communication |
| Constant Contact | $58.44 | 2011-01-28 | Internet Communication |
| Constant Contact | $58.44 | 2011-03-29 | Internet Communication |
| U. S. Postmaster | $44.00 | 2011-03-17 | mailing |
| Verizon Wireless | $41.00 | 2011-01-28 | Wireles |
| Stockholm Inn | $17.73 | 2011-01-03 | Meal |
| U. S. Postmaster | $16.15 | 2011-01-24 | mailing |
| Stockholm Inn | $14.59 | 2011-01-03 | Meal |