Quarterly
Filed Doc ID: 519257 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2014-01-04 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 11 |
| Signer | Shirley Syverson |
Receipts (15 | $19,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois | $10,000.00 | 2013-12-30 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2013-10-30 | |
| Caremark Rx | $1,000.00 | 2013-10-30 | |
| IL Roadbuilders Association | $1,000.00 | 2013-10-30 | |
| IL Hospital Association PAC | $1,000.00 | 2013-12-30 | |
| WALMART | $1,000.00 | 2013-11-01 | |
| Novartis Pharmaceuticals Corporation | $1,000.00 | 2013-12-30 | |
| Daiichi Sankyo Inc. | $500.00 | 2013-10-30 | |
| Boehringer Ingelheim Pharmaceuticals Inc. | $500.00 | 2013-11-01 | |
| Exxon Mobile Refining and Supply | $500.00 | 2013-12-03 | |
| Altria Client Services Inc. | $500.00 | 2013-12-30 | |
| GM PAC | $500.00 | 2013-12-30 | |
| Takeda Pharmaceuticals | $250.00 | 2013-11-01 | |
| Baxter Healthcare Corporation | $250.00 | 2013-10-17 | |
| Harmony Health Plan | $250.00 | 2013-12-30 |
Expenditures (43 | $25,506.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dave Syverson | $10,000.00 | 2013-12-30 | loan repayment |
| Road Ranger | $1,600.00 | 2013-12-12 | Gas Cards |
| Mary Watson | $1,500.00 | 2013-10-07 | contractual services |
| Mary Watson | $1,500.00 | 2013-12-02 | contractual services |
| Best Promotions | $1,307.60 | 2013-10-28 | Promotion |
| Best Buy | $1,190.70 | 2013-10-28 | office equipment |
| Dell | $949.87 | 2013-11-29 | computer/ office upgrade |
| Verizon Wireless | $527.21 | 2013-11-27 | telephone expense |
| Courier Meridian | $518.96 | 2013-12-27 | Printing |
| Verizon Wireless | $489.31 | 2013-10-07 | telephone expense |
| Verizon Wireless | $482.40 | 2013-12-30 | telephone expense |
| Verizon Wireless | $473.81 | 2013-10-30 | telephone expense |
| Amarach Net Solutions | $410.00 | 2013-12-05 | computer services |
| Verizon Wireless | $378.83 | 2013-10-14 | telephone expense |
| U. S. Postmaster | $338.64 | 2013-12-12 | mailing |
| Comcast Cable | $268.83 | 2013-10-07 | Cable |
| Comcast Cable | $268.79 | 2013-11-27 | Cable |
| Comcast Cable | $268.29 | 2013-12-27 | Cable |
| Comcast Cable | $267.19 | 2013-10-28 | Cable |
| Interstate Graphics Inc. | $259.80 | 2013-10-31 | Banner |
| Illinois Executive Mansion Assoc. | $250.00 | 2013-11-21 | Event |
| Stockholm Inn | $211.38 | 2013-12-17 | Staff Lunch |
| NFIB | $200.00 | 2013-10-16 | membership |
| Sam's Club | $198.48 | 2013-10-17 | Parade Materials |
| Office Max | $192.67 | 2013-10-12 | event supplies |
| Hobby Lobby | $165.60 | 2013-11-06 | Framing |
| Comcast Cable | $153.14 | 2013-10-21 | Cable |
| Comcast Cable | $120.96 | 2013-12-27 | Cable |
| Comcast Cable | $120.96 | 2013-11-21 | Cable |
| Home Depot | $106.50 | 2013-10-19 | Parade Supplies |
| Hobby Lobby | $105.54 | 2013-12-30 | Office Supplies |
| U. S. Postmaster | $92.00 | 2013-11-18 | postage |
| Constant Contact | $85.00 | 2013-12-27 | Internet Communication |
| Constant Contact | $85.00 | 2013-11-27 | Internet Communication |
| Constant Contact | $85.00 | 2013-10-27 | Internet Communication |
| Office Max | $70.44 | 2013-10-18 | Parade Materials |
| Office Max | $60.60 | 2013-11-27 | Office Supplies |
| Office Max | $60.60 | 2013-11-27 | Office Supplies |
| Hobby Lobby | $46.97 | 2013-12-14 | Framing |
| Home Depot | $46.29 | 2013-10-23 | Parade Supplies |
| Office Max | $24.50 | 2013-10-18 | Parade Materials |
| Sam's Club | $13.50 | 2013-10-17 | office supplies |
| Office Max | $11.13 | 2013-10-12 | Office Supplies |