Quarterly

Filed Doc ID: 545430 | Committee: Dave Syverson Campaign Committee

Document Information

Filed Date2014-10-09
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages12
SignerShirley Syverson

Receipts (36 | $33,689.00)

DonorAmountDateDescription
Chicagoland Operators-Joint Labor Management $5,000.00 2014-08-26
D. & L. Arnold $2,557.00 2014-07-21
D. & L. Arnold $2,440.00 2014-09-09
John Deere PAC $2,000.00 2014-09-02
IL Hospital Association PAC $2,000.00 2014-08-26
IL Life Insurance PAC $1,000.00 2014-07-21
CDDACS-PAC $1,000.00 2014-08-04
Walgreen's of Illinois $1,000.00 2014-08-20
AGL Resources $1,000.00 2014-09-03
John Deere PAC $1,000.00 2014-09-23
Humana $1,000.00 2014-08-20
Trustmark Insurance Co. PAC Trust $1,000.00 2014-07-21
Anheuser Busch $1,000.00 2014-09-02
Guarantee Trust Life Insurance Co. $1,000.00 2014-07-21
Dial Machine Inc. $1,000.00 2014-07-21
AIA Illinois Pac $1,000.00 2014-07-21
Bruce Simon Consulting $557.00 2014-07-21
AMERICAN FAMILY INSURNCE-IL PAC $557.00 2014-07-21
Monsanto Company $500.00 2014-09-23
IL BankPac $500.00 2014-07-21
Ross Monk $500.00 2014-08-20
AT&T Services Inc. $500.00 2014-08-26
Grand Truck Western Railroad Inc $500.00 2014-09-02
Eli Lilly & Company PAC $500.00 2014-09-02
Miller Coors $500.00 2014-09-02
ABBVIE PAC $500.00 2014-09-02
ComEdPAC $500.00 2014-09-03
CHEMPAC $500.00 2014-07-04
AstraZeneca $500.00 2014-09-23
Pharmaceutical Research and Manufacturers $500.00 2014-09-23
IL League of Financial Institutions $300.00 2014-09-30
Realtor PAC $257.00 2014-07-04
CAR of Illinois $257.00 2014-07-04
Robert Walberg $257.00 2014-07-04
IL Health Care $257.00 2014-07-21
Takeda Pharmaceuticals $250.00 2014-09-23

Expenditures (39 | $23,700.94)

PayeeAmountDatePurpose
Dave Syverson $8,000.00 2014-09-02 loan repayment
Backyard Grill and Bar $1,575.00 2014-07-14 FR Food
Mary Watson $1,500.00 2014-08-31 contractual services
Mary Watson $1,500.00 2014-09-30 contractual services
Mary Watson $1,500.00 2014-07-31 contractual services
Dave Syverson $1,150.00 2014-09-02 loan repayment
Dave Syverson $850.00 2014-09-02 loan repayment
Penguin Foods $789.06 2014-09-23 Event Food
Verizon Wireless $767.69 2014-09-29 telephone expense
Courier Meridian $530.00 2014-07-14 Printing
U. S. Postmaster $515.28 2014-07-24 postage
Verizon Wireless $505.04 2014-08-25 telephone expense
Verizon Wireless $497.16 2014-07-24 telephone expense
Amarach Net Solutions $487.50 2014-09-15 computer services
Verizon Wireless $357.21 2014-09-16 telephone expense
Comcast Cable $270.52 2014-09-26 Cable
Comcast Cable $267.82 2014-07-28 Cable
Comcast Cable $266.97 2014-08-25 Cable
Youth For Christ $200.00 2014-07-17 sponsorship
Lifescape $175.00 2014-07-14 senior expo
Citizens for Pritchard $175.00 2014-08-04 Reimbursement for BCCA booth
Office Max $172.52 2014-07-21 Computer Supplies
Kishwaukee Valley ABATE $172.00 2014-07-24 Ad
Stateline Copy Products $125.00 2014-07-24 Campaign Office Equipment
Stateline Copy Products $125.00 2014-09-26 Campaign Office Equipment Rental
Stateline Copy Products $125.00 2014-08-25 Campaign Office Equipment
Comcast Cable $123.95 2014-09-17 Cable
Comcast Cable $120.97 2014-07-21 Cable
Comcast Cable $120.95 2014-08-18 Cable
U. S. Postmaster $116.00 2014-08-21 po box rental
U. S. Postmaster $98.00 2014-08-11 mailing
Constant Contact $95.63 2014-09-29 Internet Communication
Constant Contact $85.00 2014-07-27 Internet Communication
Constant Contact $85.00 2014-08-27 Internet Communication
Sam's Club $78.29 2014-07-24 parade candy
Sam's Club $71.19 2014-09-05 parade candy
Sam's Club $59.88 2014-09-17 office supplies
Sam's Club $32.25 2014-09-11 event food
Stateline Copy Products $15.06 2014-08-11 Office Supplies