Quarterly
Filed Doc ID: 445356 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2011-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 23 |
| Signer | Shirley Syverson |
Receipts (62 | $63,223.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Humana | $5,000.00 | 2011-09-09 | |
| Deere & Company Political Action Commitee | $3,000.00 | 2011-08-18 | |
| DENT-IL-PAC | $2,500.00 | 2011-07-13 | |
| Rockford Ambulatory Surgery Center | $2,500.00 | 2011-07-13 | |
| North Central Illinois Laborers District Council | $2,500.00 | 2011-07-19 | |
| Laborers Local 32 PAC | $2,500.00 | 2011-07-19 | |
| Alden-Park Strathmoor Inc. | $2,500.00 | 2011-07-19 | |
| Alden-Alma Nelson Manor Inc. | $2,500.00 | 2011-07-19 | |
| Amberwood Care Center | $2,500.00 | 2011-07-19 | |
| Rock Valley Oil & Chemical | $2,500.00 | 2011-07-13 | |
| ABDI PAC | $2,000.00 | 2011-07-13 | |
| Deere & Company Political Action Commitee | $2,000.00 | 2011-09-22 | |
| Altria Client Services Inc. | $1,500.00 | 2011-09-22 | |
| Kraft Foods Global INC. | $1,500.00 | 2011-08-18 | |
| Peak Fitness Inc. | $1,300.00 | 2011-07-21 | FR RafflePrize |
| Dave Syverson | $1,150.00 | 2011-07-26 | |
| Guarantee Trust Life Insurance Co. | $1,000.00 | 2011-07-19 | |
| IL Broadcasters Assoc. | $1,000.00 | 2011-08-18 | |
| Aetna Inc. | $1,000.00 | 2011-08-18 | |
| IL Life Insurance PAC | $1,000.00 | 2011-07-13 | |
| AT&T Services Inc. | $1,000.00 | 2011-09-09 | |
| Trustmark Insurance Co. PAC Trust | $1,000.00 | 2011-07-13 | |
| Dial Machine Inc. | $1,000.00 | 2011-07-13 | |
| Aetna Inc. | $1,000.00 | 2011-09-30 | |
| Greg & Noreen Kelm | $1,000.00 | 2011-09-30 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2011-09-30 | |
| LaMonica Beverages | $798.40 | 2011-08-18 | |
| SEIU HealthCare IL IN PAC | $750.00 | 2011-07-19 | |
| Pepsi | $635.46 | 2011-09-30 | Refund of FR Beverage |
| Benson Stone Co. | $600.00 | 2011-07-09 | FR Raffle Prize |
| Sanofi Aventis | $500.00 | 2011-08-18 | |
| Camelot Radiology Associates Ltd | $500.00 | 2011-07-13 | |
| Health Alliance Medical Plans | $500.00 | 2011-07-13 | |
| Walgreen's of Illinois | $500.00 | 2011-08-18 | |
| Titlemax A/P | $500.00 | 2011-09-09 | |
| IFAPAC-Illinois | $500.00 | 2011-07-19 | |
| Jim Athans | $500.00 | 2011-07-19 | |
| AT&T Services Inc. | $500.00 | 2011-07-19 | |
| CAR of Illinois | $500.00 | 2011-07-19 | |
| Community Bank PAC | $500.00 | 2011-07-19 | |
| Lakeshore Title Agency | $500.00 | 2011-07-19 | |
| Bruce Simon Consulting | $500.00 | 2011-07-21 | |
| Realtor PAC | $500.00 | 2011-07-21 | |
| Jerome Weiskopf | $500.00 | 2011-07-21 | |
| Louis Mervis | $500.00 | 2011-07-21 | |
| Grand Truck Western Railroad Inc | $500.00 | 2011-08-18 | |
| Swedish American Health Management Corporation | $500.00 | 2011-08-18 | |
| Health Care Service Corporation Illinois State PAC | $500.00 | 2011-08-18 | |
| RAI Services Company | $500.00 | 2011-09-30 | |
| Boehringer Ingelheim Pharmaceuticals Inc. | $500.00 | 2011-09-30 |
Expenditures (71 | $57,348.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Express Mailing | $7,560.00 | 2011-08-24 | Mailing |
| SODEXO Inc & Affiliates | $5,895.78 | 2011-07-15 | FR Food |
| Beast Graphics | $3,250.00 | 2011-08-17 | Printing |
| Berg Industries | $3,050.00 | 2011-07-15 | FR Supplies |
| Westphal | $2,500.00 | 2011-07-07 | FR Entertainment |
| Rockford Forms and Graphics | $2,484.81 | 2011-08-02 | Printing |
| Mary Watson | $2,000.00 | 2011-09-01 | contractual services |
| Mary Watson | $1,950.00 | 2011-08-01 | contractual services |
| Mary Watson | $1,950.00 | 2011-07-01 | contractual services |
| North Park Rental | $1,824.91 | 2011-07-15 | FR Equipment |
| Greg Gulledge | $1,500.00 | 2011-09-21 | Contractual Services |
| Greg Gulledge | $1,500.00 | 2011-07-13 | Contractual Services |
| Greg Gulledge | $1,500.00 | 2011-08-15 | Contractual Services |
| LaMonica Beverages | $1,410.35 | 2011-07-02 | FR Beverages |
| Pepsi-Cola | $1,376.29 | 2011-08-08 | FR Beverages |
| Verizon Wireless | $1,189.70 | 2011-08-19 | telephone expense |
| Penguin Foods | $1,040.92 | 2011-07-20 | FR food |
| Courier Printing | $921.00 | 2011-07-11 | Envelopes |
| Verizon Wireless | $853.25 | 2011-09-26 | telephone expense |
| Verizon Wireless | $831.43 | 2011-08-02 | telephone expense |
| Harlan Jefferson | $800.00 | 2011-07-07 | FR Entertainment |
| Fast Mailing Services | $736.45 | 2011-07-08 | Mailing |
| Harder Signs | $599.00 | 2011-07-15 | FR signs |
| Anderson's Concessions | $545.00 | 2011-08-08 | FR Food |
| Skyward Promotions | $528.22 | 2011-08-17 | promotional items |
| Amarach | $510.00 | 2011-07-02 | computer services |
| KMK Media Group | $506.90 | 2011-09-14 | Printing |
| KMK Media Group | $500.00 | 2011-08-08 | Printing |
| Vovlo Car Finance North America | $500.00 | 2011-07-15 | car lease |
| Vovlo Car Finance North America | $500.00 | 2011-08-22 | car lease |
| Bruce Hammond Sound | $450.00 | 2011-07-07 | FR sound |
| American Pest Elimination | $400.00 | 2011-07-11 | FR Pest Control |
| Amarach | $399.60 | 2011-09-21 | computer services |
| Pro-Stitch Embroidery | $389.21 | 2011-08-17 | promotional items |
| Boone County Young Republicans | $355.00 | 2011-09-06 | Event Sponsor |
| E.L.E.C.T. | $329.25 | 2011-07-02 | Services |
| FMA Comunications | $321.02 | 2011-08-17 | Mailing |
| KMK Media Group | $316.00 | 2011-08-17 | Printing |
| 320 Store | $295.50 | 2011-07-11 | FR food |
| Comcast Cable | $261.81 | 2011-08-30 | Cable |
| Comcast Cable | $261.13 | 2011-09-28 | Cable |
| Comcast Cable | $261.01 | 2011-07-02 | Cable |
| Comcast Cable | $259.96 | 2011-08-02 | Cable |
| Hispanic American ALERTA | $250.00 | 2011-09-09 | Event Sponsor |
| Office Max | $220.24 | 2011-07-05 | FR Supplies |
| U. S. Postmaster | $220.00 | 2011-07-26 | postage |
| Eichman's | $212.79 | 2011-08-29 | Food |
| Skyward Promotions | $167.89 | 2011-08-17 | promotional items |
| Skyward Promotions | $166.64 | 2011-07-20 | promotional items |
| U. S. Postmaster | $160.00 | 2011-07-20 | postage |