Quarterly

Filed Doc ID: 488752 | Committee: Dave Syverson Campaign Committee

Document Information

Filed Date2013-01-12
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages11
SignerShirley Syverson

Receipts (29 | $25,950.00)

DonorAmountDateDescription
DENT-IL-PAC $3,000.00 2012-11-21
Chicago Auto Trade PAC $3,000.00 2012-10-18
ABDI PAC $2,000.00 2012-10-18
The Illinois Chamber $1,500.00 2012-10-26
Health Care Service Corporation $1,500.00 2012-12-04
Altria Client Services Inc. $1,500.00 2012-10-18
Illinois Insurance PAC $1,000.00 2012-10-18
Exxon Mobile Corporation $1,000.00 2012-10-18
WALMART $1,000.00 2012-11-21
Deere & Company PAC $1,000.00 2012-10-26
IL Psychologists PAC $1,000.00 2012-11-21
JP Morgan Chase & Co. PAC $1,000.00 2012-10-18
IL Beverage Association PAC $750.00 2012-11-21
PAMCANI $500.00 2012-10-26
Carol Boose $500.00 2012-10-18
Jeffrey & Phoebe Wilhelm $500.00 2012-10-18
Emergency Medicine PAC of Illinois $500.00 2012-10-18
United Healthcare Service $500.00 2012-10-18
Penn National Gaming Inc $500.00 2012-10-18
General Electric Company $500.00 2012-10-26
Walgreen's of Illinois $500.00 2012-11-21
Nicor Gas $500.00 2012-11-21
Consumer Lending Alliance Inc. $500.00 2012-11-21
Mechanical Industry PAC $500.00 2012-11-21
Sprint Nextel $300.00 2012-11-21
Liberty Mutual Political Action Committe $250.00 2012-10-18
Hendren Taylor Consulting LLC $250.00 2012-11-21
Township Officials PAC $200.00 2012-10-18
Northern IL Republican Women $200.00 2012-10-26

Expenditures (31 | $61,665.25)

PayeeAmountDatePurpose
Dave Syverson $17,000.00 2012-10-29 loan repayment
Dave Syverson $15,000.00 2012-10-29 loan repayment
SRCC $10,000.00 2012-10-18 donation
Dave Syverson $5,000.00 2012-10-29 loan repayment
SRCC $5,000.00 2012-11-01 donation
Dave Syverson $3,000.00 2012-10-29 loan repayment
Ole Salty's $789.15 2012-12-14 Christmas Gifts
Courier Meridian $520.56 2012-12-10 Printing
Amarach Net Solutions $493.44 2012-12-06 computer services
Verizon Wireless $458.35 2012-11-29 telephone expense
Verizon Wireless $458.30 2012-12-31 telephone expense
Verizon Wireless $458.30 2012-10-25 telephone expense
U. S. Postmaster $342.58 2012-12-03 postage
Woodman's $292.28 2012-12-10 photo processing
Comcast Cable $266.46 2012-10-08 Cable
Comcast Cable $264.61 2012-12-03 Cable
Comcast Cable $264.50 2012-10-29 Cable
Comcast Cable $263.96 2012-12-31 Cable
HG Steakhouse $250.00 2012-12-06 Senate Staff Christmas Party
Anthony Cvek for County Board $250.00 2012-10-25 Contribution
We Care Pregnancy Clinic $250.00 2012-10-15 Donation
WCRCC $250.00 2012-11-05 donation
Amarach Net Solutions $240.00 2012-12-31 computer services
WCRCC $100.00 2012-10-08 donation
Constant Contact $85.00 2012-11-27 Internet Communication
Constant Contact $85.00 2012-12-28 Internet Communication
Constant Contact $85.00 2012-10-28 Internet Communication
Comcast Cable $70.95 2012-11-15 Cable
Comcast Cable $70.95 2012-10-15 Cable
U. S. Postmaster $45.25 2012-10-16 postage
Woodman's $10.61 2012-12-07 photo processing