Quarterly
Filed Doc ID: 535031 | Committee: Dave Syverson Campaign Committee
Document Information
| Filed Date | 2014-07-04 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 11 |
| Signer | Shirley Syverson |
Receipts (24 | $17,858.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DENT-IL-PAC | $5,000.00 | 2014-06-25 | |
| IL Broadcasters Assoc. | $1,057.00 | 2014-06-30 | |
| Rock River Environmental Services | $1,057.00 | 2014-06-25 | |
| Laborers Local 32 PAC | $1,057.00 | 2014-06-27 | |
| AMEREN | $1,000.00 | 2014-05-29 | |
| Meijer | $1,000.00 | 2014-06-30 | |
| Filson/Gordon Associates | $1,000.00 | 2014-06-30 | |
| Stateline Staffing Services Inc. | $557.00 | 2014-06-27 | |
| Petroleum Political Education | $557.00 | 2014-06-27 | |
| Rockford Ambulatory Surgery Center | $557.00 | 2014-06-27 | |
| Arlington Park Race Course | $557.00 | 2014-06-27 | |
| Rockford Anesthesiologists Assoc. LLC | $557.00 | 2014-06-27 | |
| Boehringer Ingelheim Pharmaceuticals Inc. | $500.00 | 2014-04-22 | |
| UPSPAC | $500.00 | 2014-04-17 | |
| David Schertz | $500.00 | 2014-06-25 | |
| Walgreen's of Illinois | $500.00 | 2014-04-17 | |
| IL CPA PAC | $400.00 | 2014-06-27 | |
| IL Optometric Association | $300.00 | 2014-06-25 | |
| IL Financial Service Association | $257.00 | 2014-06-27 | |
| Chicago Fire Fighters Union Local 2 | $257.00 | 2014-06-25 | |
| IPSCAPAC | $250.00 | 2014-04-17 | |
| Sorling Northrup et al | $200.00 | 2014-04-17 | |
| Jim Harker | $200.00 | 2014-05-21 | |
| DENT-IL-PAC | $38.80 | 2014-05-29 | Dinner |
Expenditures (31 | $14,314.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Watson | $1,500.00 | 2014-04-30 | contractual services |
| Mary Watson | $1,500.00 | 2014-06-02 | contractual services |
| Mary Watson | $1,500.00 | 2014-06-30 | contractual services |
| Mary Watson | $1,500.00 | 2014-04-01 | contractual services |
| Best Buy | $913.60 | 2014-05-15 | office equipment |
| Amarach Net Solutions | $840.00 | 2014-06-12 | computer services |
| Verizon Wireless | $807.21 | 2014-05-22 | telephone expense |
| Berg Industries | $756.13 | 2014-06-16 | FR Supplies |
| Sam's Club | $615.04 | 2014-05-19 | office supplies |
| Verizon Wireless | $497.62 | 2014-04-21 | telephone expense |
| Verizon Wireless | $492.70 | 2014-06-25 | telephone expense |
| Stateline Copy Products | $450.00 | 2014-06-12 | Campaign Office Equipment |
| Interstate Graphics Inc. | $270.63 | 2014-04-28 | printing |
| Comcast Cable | $270.28 | 2014-04-28 | Cable |
| Comcast Cable | $268.61 | 2014-06-02 | Cable |
| Comcast Cable | $266.96 | 2014-06-30 | Cable |
| Just Cuff Links | $256.95 | 2014-06-05 | Gift |
| FMA Comunications | $239.90 | 2014-06-09 | Mailing |
| Walmart | $198.16 | 2014-05-23 | office supplies |
| Boone County Council on Aging | $175.00 | 2014-05-05 | Event |
| Comcast Cable | $121.01 | 2014-05-19 | Cable |
| Comcast Cable | $121.01 | 2014-04-17 | Cable |
| Comcast Cable | $121.00 | 2014-06-18 | Cable |
| Sam's Club | $108.21 | 2014-05-15 | office supplies |
| Sam's Club | $99.25 | 2014-06-30 | parade candy |
| Sam's Club | $90.00 | 2014-06-09 | membership renewal |
| Constant Contact | $85.00 | 2014-04-27 | Internet Communication |
| Constant Contact | $85.00 | 2014-05-27 | Internet Communication |
| Constant Contact | $85.00 | 2014-06-28 | Internet Communication |
| Sam's Club | $73.78 | 2014-06-20 | parade candy |
| Walmart | $6.45 | 2014-05-14 | office supplies |